| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299387 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | ANGLO-ROM SRL CUI: 134584 | servicii | 31527260-6 | 30.09.2026 | 725 |
| Contract object: achizitie corp led panel 60x60x3cm rama alba 42w l.alba | ||||||
| DA41288646 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 31521000-4 | 29.09.2026 | 1,175 |
| Contract object: proiector led rgb 100w | ||||||
| DA41269714 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | servicii | 31519000-7 | 28.09.2026 | 11,793 |
| Contract object: verificat, reparat si inlocuit corpuri iluminat (neon) sala sport | ||||||
| DA41255719 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 31521000-4 | 24.09.2026 | 7,384 |
| Contract object: electrice | ||||||
| DA41251806 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 31523000-8 | 24.09.2026 | 967 |
| Contract object: marcaj tactil pentru nevazatori | ||||||
| DA41244330 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SELCO SRL CUI: 131634 | furnizare | 31521000-4 | 23.09.2026 | 17,767 |
| Contract object: lampa cu ioduri metalice tip mhn-sa 2000w | ||||||
| DA41244387 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SELCO SRL CUI: 131634 | furnizare | 31532000-4 | 23.09.2026 | 2,434 |
| Contract object: ignitor mvf024/403/404/406 | ||||||
| DA41228528 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELECTRICAL INSTAL MAV SRL CUI: 39413762 | furnizare | 31520000-7 | 23.09.2026 | 2,620 |
| Contract object: aplica exterior e27 | ||||||
| DA41232461 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 31500000-1 | 22.09.2026 | 121 |
| Contract object: lampi stradale | ||||||
| DA41231803 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 31500000-1 | 22.09.2026 | 607 |
| Contract object: lampi si corpuri iluminat | ||||||
| DA41232894 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | IDEA-GROUP SRL CUI: 3664631 | servicii | 31523200-0 | 22.09.2026 | 2,200 |
| Contract object: serviciu de confectionare si inlocuire 2 fete caseta luminoasa | ||||||
| DA41232925 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | IDEA-GROUP SRL CUI: 3664631 | servicii | 31523200-0 | 22.09.2026 | 550 |
| Contract object: serviciu de confectionare si inlocuire 2 panouri aluminiu compozit | ||||||
| DA41187850 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31527210-1 | 17.09.2026 | 1,175 |
| Contract object: lanterna led/proiector led portabil cu acumulator | ||||||
| DA41169175 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | furnizare | 31527260-6 | 14.09.2026 | 1,185 |
| Contract object: tub led 18w 6500k | ||||||
| DA41161742 | APA-CANAL 2000 SA CUI: 13009001 | TOP STAR AMB SRL CUI: 14926240 | furnizare | 31531000-7 | 11.09.2026 | 542 |
| Contract object: pachet becuri auto si ulei 4t | ||||||
| DA41162138 | APA-CANAL 2000 SA CUI: 13009001 | SELCO SRL CUI: 131634 | furnizare | 31515000-9 | 11.09.2026 | 1,190 |
| Contract object: lampa cu ultraviolete | ||||||
| DA41161782 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 31520000-7 | 11.09.2026 | 6,542 |
| Contract object: swit kit portabil - studio lumini | ||||||
| DA41150240 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31531000-7 | 10.09.2026 | 220 |
| Contract object: bec h7 12v 55w px26d | ||||||
| DA41150264 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31531000-7 | 10.09.2026 | 18 |
| Contract object: bec 12v tip w5w hilmann | ||||||
| DA41150292 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31531000-7 | 10.09.2026 | 86 |
| Contract object: bec h4 12v 60/55w p43t hilmann | ||||||
| DA41143137 | UNITATEA MILITARA 02497 CUI: 4318016 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 31527210-1 | 09.09.2026 | 78 |
| Contract object: tracon lanterna hlcob5w | ||||||
| DA41143841 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | EST VEST COMERT SRL CUI: 44534230 | servicii | 31523000-8 | 09.09.2026 | 3,600 |
| Contract object: caseta luminoasa | ||||||
| DA41138860 | UNITATEA MILITARA 02497 CUI: 4318016 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 31521000-4 | 09.09.2026 | 6,991 |
| Contract object: achizitie produse | ||||||
| DA41129962 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31521000-4 | 08.09.2026 | 1,998 |
| Contract object: lampa cu vapori de sodiu - nav-t 70w super 4y e27 flh1 | ||||||
| DA41129990 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31521000-4 | 08.09.2026 | 2,070 |
| Contract object: lampa cu vapori de sodiu - nav-t 100w super 4y e40 flh1 | ||||||
- 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