| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288028 | COMUNA PIPIRIG CUI: 2614228 | MALUCO COM SRL CUI: 9216360 | furnizare | 31431000-6 | 29.09.2026 | 1,818 |
| Contract object: acumulator varta promotive silver 180 ah, 12v | ||||||
| DA41262807 | COMUNA PIPIRIG CUI: 2614228 | CRIS & SIM LUX SRL CUI: 42244078 | furnizare | 34300000-0 | 25.09.2026 | 1,900 |
| Contract object: spirala airbag cu senzor | ||||||
| DA41256091 | COMUNA PIPIRIG CUI: 2614228 | ACTIVIA ARHI SERVICE SRL CUI: 27369710 | furnizare | 50100000-6 | 25.09.2026 | 3,331 |
| Contract object: revizie buldoexcavator wb 93r-5 | ||||||
| DA41251521 | COMUNA PIPIRIG CUI: 2614228 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 24.09.2026 | 1,820 |
| Contract object: sare pentru deszapezire sac 25 kg nepaletizat de la salina tg. ocna | ||||||
| DA41231827 | COMUNA PIPIRIG CUI: 2614228 | EURO ALEX SRL CUI: 16370107 | servicii | 45262600-7 | 22.09.2026 | 20,500 |
| Contract object: reparatii curente la baza sportiva din comuna pipirig | ||||||
| DA41223048 | COMUNA PIPIRIG CUI: 2614228 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 80521000-2 | 21.09.2026 | 1,360 |
| Contract object: servicii de formare profesionala | ||||||
| DA41223680 | COMUNA PIPIRIG CUI: 2614228 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 21.09.2026 | 1,215 |
| Contract object: cartuse si consumabile | ||||||
| DA41214781 | COMUNA PIPIRIG CUI: 2614228 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 22458000-5 | 18.09.2026 | 2,200 |
| Contract object: pachet placute de inregistrare vehicule lente | ||||||
| DA41199622 | COMUNA PIPIRIG CUI: 2614228 | TOPOMAP NEAMT SRL CUI: 33774296 | servicii | 71351810-4 | 16.09.2026 | 1,800 |
| Contract object: studiu topografic pentru obiectivului de investitie capacitati de stocare a energiei electr | ||||||
| DA41185331 | COMUNA PIPIRIG CUI: 2614228 | GEO PROJECT SRL CUI: 23589240 | servicii | 71332000-4 | 15.09.2026 | 2,500 |
| Contract object: studiu geotehnic verificat la cerinta af pentru proiectul de investitii capacitati de stocare | ||||||
| DA41154127 | COMUNA PIPIRIG CUI: 2614228 | ALCRO TRADE SRL CUI: 5400989 | servicii | 71335000-5 | 11.09.2026 | 26,895 |
| Contract object: studiu hidrogeologic pentruobiectivul: sistem de alimentare cu apa si sistem de canalizare menajera | ||||||
| DA41154230 | COMUNA PIPIRIG CUI: 2614228 | ALCRO TRADE SRL CUI: 5400989 | servicii | 71335000-5 | 11.09.2026 | 14,318 |
| Contract object: studiu hidogeologic cu privire la alimentarea cu apa a comunei pipirig | ||||||
| DA41153845 | COMUNA PIPIRIG CUI: 2614228 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 10.09.2026 | 1,253 |
| Contract object: rca nt01pcp | ||||||
| DA41148697 | COMUNA PIPIRIG CUI: 2614228 | AVENTIS MANAGEMENT SRL CUI: 45648135 | servicii | 71621000-7 | 10.09.2026 | 15,000 |
| Contract object: servicii de consultanta depunere proiect capacitati de stocare a energiei electrice din surse regene | ||||||
| DA41122413 | COMUNA PIPIRIG CUI: 2614228 | POPA G DANIEL-GHEORGHE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30861916 | servicii | 85121270-6 | 08.09.2026 | 1,400 |
| Contract object: aviz psihologic pentru medicina muncii | ||||||
| DA41095582 | COMUNA PIPIRIG CUI: 2614228 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 03.09.2026 | 1,661 |
| Contract object: reparatie nt09hkw | ||||||
| DA41072462 | COMUNA PIPIRIG CUI: 2614228 | CENTRUL MEDICAL SFANTA ELENA SRL CUI: 28354326 | servicii | 85147000-1 | 31.08.2026 | 3,400 |
| Contract object: aviz medical la siguranta circulatiei | ||||||
| DA41072749 | COMUNA PIPIRIG CUI: 2614228 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45331100-7 | 31.08.2026 | 79,170 |
| Contract object: lucrari instalatie de incalzire cu centrala termica aferenta scolii primare pipirig, comuna pipirig | ||||||
| DA41064417 | COMUNA PIPIRIG CUI: 2614228 | CABINET MEDICAL DR SMINTINA SIMONA CUI: 21056373 | servicii | 85147000-1 | 28.08.2026 | 1,440 |
| Contract object: servicii medicina muncii | ||||||
| DA41059504 | COMUNA PIPIRIG CUI: 2614228 | NETWORK DATA SERVICES SRL CUI: 34768950 | servicii | 72415000-2 | 27.08.2026 | 9,000 |
| Contract object: servicii de intretinere si gazduire website internet 12 luni | ||||||
| DA41033444 | COMUNA PIPIRIG CUI: 2614228 | TOPOMAP NEAMT SRL CUI: 33774296 | servicii | 71354300-7 | 25.08.2026 | 4,600 |
| Contract object: actualizare / dezmembrare documentatie cadastrala | ||||||
| DA41046746 | COMUNA PIPIRIG CUI: 2614228 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66512100-3 | 25.08.2026 | 459 |
| Contract object: oferta accidente comuna pipirig | ||||||
| DA41046786 | COMUNA PIPIRIG CUI: 2614228 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 25.08.2026 | 2,097 |
| Contract object: rca - masina scolii hkw | ||||||
| DA41023418 | COMUNA PIPIRIG CUI: 2614228 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | furnizare | 31523000-8 | 20.08.2026 | 2,496 |
| Contract object: indicatoare si placute luminoase | ||||||
| DA41021811 | COMUNA PIPIRIG CUI: 2614228 | FLOWER FANTASY SOCIETATE CU RASPUNDERE LIMITATA CUI: 51180410 | furnizare | 03121210-0 | 20.08.2026 | 7,356 |
| Contract object: aranjamente florale | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct