| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296006 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22800000-8 | 30.09.2026 | 100 |
| Contract object: fisa de magazie, a5, fata verso, 200g | ||||||
| DA41290723 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | ULM CART SRL CUI: 28530325 | furnizare | 30125000-1 | 29.09.2026 | 32 |
| Contract object: cartus toner negru compatibil hp , 117a, color laser 150a, 1000pag | ||||||
| DA41290791 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | ULM CART SRL CUI: 28530325 | furnizare | 30125000-1 | 29.09.2026 | 96 |
| Contract object: cartus toner cyan, mangenta, yellow compatibil hp, 117a color laser 150a, 700pag | ||||||
| DA41246017 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | DARMAR COMMERCE SRL CUI: 33394629 | furnizare | 22800000-8 | 23.09.2026 | 90 |
| Contract object: bon consum 1/2 a4,autocopiativ ,3 ex | ||||||
| DA41246158 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | DARMAR COMMERCE SRL CUI: 33394629 | furnizare | 22800000-8 | 23.09.2026 | 48 |
| Contract object: nir ,a4,personalizat | ||||||
| DA41182194 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | FULMEN NVD SRL CUI: 48806493 | furnizare | 31431000-6 | 15.09.2026 | 372 |
| Contract object: acumulator dacia logan 12 v 60 ah calitate foarte buna | ||||||
| DA41151781 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | TCE GROUP INSTAL SRL CUI: 35903931 | lucrari | 45331200-8 | 10.09.2026 | 180,000 |
| Contract object: sistem climatizare - piata craiovita big | ||||||
| DA41136869 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22800000-8 | 08.09.2026 | 49 |
| Contract object: fisa individuala instructaj pentru situatii de urgenta | ||||||
| DA41092947 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | furnizare | 31214100-0 | 02.09.2026 | 153 |
| Contract object: intrerupator dublu aplicat ip 44, 16a, alb | ||||||
| DA41065134 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | servicii | 90470000-2 | 27.08.2026 | 235 |
| Contract object: servicii desfundat canal woma -piata centrala | ||||||
| DA41022482 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | DEDEMAN SRL CUI: 2816464 | furnizare | 44160000-9 | 20.08.2026 | 355 |
| Contract object: cablu pentru desfundat canale d 14mm, 15m | ||||||
| DA41016952 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | MERCOM IMPEX SRL CUI: 22935389 | furnizare | 24455000-8 | 20.08.2026 | 428 |
| Contract object: dezinfectant profesional wc 5l | ||||||
| DA41017496 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | INFO TRUST SRL CUI: 16370727 | furnizare | 39830000-9 | 20.08.2026 | 227 |
| Contract object: detergent geamuri 4l | ||||||
| DA41017567 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | INFO TRUST SRL CUI: 16370727 | furnizare | 39224000-8 | 20.08.2026 | 47 |
| Contract object: coada mop lemn 120cm | ||||||
| DA41018449 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | INFO TRUST SRL CUI: 16370727 | furnizare | 39830000-9 | 20.08.2026 | 420 |
| Contract object: rezerva mop tip balerina 80%poliester, 20%poliamida | ||||||
| DA41012246 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 19.08.2026 | 165 |
| Contract object: coada telescopica 3m, aluminiu, maner din plastic pentru matura, mop, racleta, pamatuf | ||||||
| DA41012196 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | MERTECOM SRL CUI: 18509431 | furnizare | 39224000-8 | 19.08.2026 | 87 |
| Contract object: perie praf si paianjeni sferica | ||||||
| DA41012050 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39224330-0 | 19.08.2026 | 122 |
| Contract object: galeata ovala cu storcator 14l | ||||||
| DA41012002 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39830000-9 | 19.08.2026 | 155 |
| Contract object: laveta din microfibra pentru geamuri | ||||||
| DA41011881 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39830000-9 | 19.08.2026 | 547 |
| Contract object: detergent concentrat pardoseli profesional concentrat 5l | ||||||
| DA40985992 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30142200-8 | 13.08.2026 | 300 |
| Contract object: imprimanta tremol s | ||||||
| DA40981647 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30145000-7 | 12.08.2026 | 447 |
| Contract object: role termice 56mm x 30m | ||||||
| DA40977302 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | INFOCENTER SRL CUI: 16474833 | furnizare | 50312000-5 | 12.08.2026 | 392 |
| Contract object: inlocuire display laptop | ||||||
| DA40977261 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | INFOCENTER SRL CUI: 16474833 | servicii | 50312000-5 | 12.08.2026 | 50 |
| Contract object: constatare laptop (display inactiv) | ||||||
| DA40953370 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 07.08.2026 | 377 |
| Contract object: publicare anunt in partea a vi-a a monitorului oficial al romaniei-licitatii publice-4497 caractere | ||||||
- 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