| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243557 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | CARDIOTECH SRL CUI: 41111260 | furnizare | 44211200-4 | 29.09.2026 | 860 |
| Contract object: traductor truwave de presiune simplu edwards, adult | ||||||
| DA41240078 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | MIRALEX CONSTRUCT DESIGN SRL CUI: 18952306 | furnizare | 44221000-5 | 25.09.2026 | 3,041 |
| Contract object: reparatii tamplarie al/pvc | ||||||
| DA41258552 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | MADRA CONSTRUCT MAX SRL CUI: 21293736 | furnizare | 44221200-7 | 24.09.2026 | 1,961 |
| Contract object: usa metalica rezistenta la foc - conform cu oferta | ||||||
| DA41256372 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44221000-5 | 24.09.2026 | 720 |
| Contract object: glafuri pvc interior | ||||||
| DA41199834 | JUDETUL ARGES CUI: 4229512 | BUILDING OFFICE CONTAINER SRL CUI: 40684870 | furnizare | 44211100-3 | 17.09.2026 | 115,532 |
| Contract object: container 3 x 20 ft categoria 1 modular | ||||||
| DA41118387 | CENTRUL DOINA ARGESULUI CUI: 52022060 | ADAMARIS SRL CUI: 11747177 | furnizare | 44212310-5 | 07.09.2026 | 2,450 |
| Contract object: dse stage e33300 schela aluminiu in 3 puncte | ||||||
| DA41085199 | COMUNA MERISANI CUI: 4122060 | NEW WOOD DESIGN SRL CUI: 37728411 | furnizare | 44230000-1 | 01.09.2026 | 8,732 |
| Contract object: tamplarie aluminiu si usa antifoc | ||||||
| DA41071324 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ARI GLASS EXPERT SRL CUI: 32510598 | furnizare | 44221000-5 | 28.08.2026 | 12,750 |
| Contract object: tamplarie | ||||||
| DA41057253 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44221213-1 | 26.08.2026 | 12,350 |
| Contract object: praguri pentru usi de garaj | ||||||
| DA41037091 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44212225-2 | 24.08.2026 | 300 |
| Contract object: stalpi stradal 50x50x2mm | ||||||
| DA41023010 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | CARPET & MORE DECOR SRL CUI: 34028537 | lucrari | 44221200-7 | 20.08.2026 | 2,680 |
| Contract object: set captuseala usa - w | ||||||
| DA41019789 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44221200-7 | 19.08.2026 | 1,580 |
| Contract object: usi metal | ||||||
| DA41012517 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | IDEAL BAU STRUKTUR SRL CUI: 34305352 | furnizare | 44212381-3 | 19.08.2026 | 6,639 |
| Contract object: invelitoare tigla metalica in sistem | ||||||
| DA40947037 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | POP INDUSTRY SRL CUI: 6759221 | furnizare | 44211100-3 | 06.08.2026 | 133,884 |
| Contract object: ansamblu modular realizat din 3 (trei) containere metalice - post politie mozaceni | ||||||
| DA40932860 | FILARMONICA PITESTI CUI: 22086364 | EMI EQUIPEMENT MAINTENANCE INDUSTRIE SA CUI: 13236233 | lucrari | 44221200-7 | 04.08.2026 | 65,513 |
| Contract object: sistem pentru inchiderea si securizarea scenei | ||||||
| DA40913398 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44221200-7 | 30.07.2026 | 1,350 |
| Contract object: usa metalica dubla | ||||||
| DA40873210 | SPITALUL DE PEDIATRIE CUI: 4318075 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221000-5 | 23.07.2026 | 12,600 |
| Contract object: ecranare suplimentara pal (10 cm pb 1.5 mm exterior fara pb); usa glisanta plumbata 1300*2150 | ||||||
| DA40835565 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ROMGAV SISTEM PERFORMANCE SRL CUI: 27110218 | lucrari | 44221220-3 | 16.07.2026 | 2,416 |
| Contract object: trapa metalica ei60 cresa | ||||||
| DA40835932 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ROMGAV SISTEM PERFORMANCE SRL CUI: 27110218 | lucrari | 44221220-3 | 16.07.2026 | 8,760 |
| Contract object: trape metalice ei60 scoala | ||||||
| DA40824938 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 16.07.2026 | 82,153 |
| Contract object: solar cu pereti verticali spvg 6x15m, ht=2,35m, 2 folii 200 mcr, 1 ug, deschidere superioara | ||||||
| DA40818184 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221220-3 | 14.07.2026 | 5,606 |
| Contract object: achizitie usa metalica antifoc | ||||||
| DA40783999 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | furnizare | 44212226-9 | 08.07.2026 | 65,083 |
| Contract object: stalp beton sc10002 | ||||||
| DA40761233 | SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | SETRO METAL GROUP SA CUI: 16457255 | servicii | 44212320-8 | 08.07.2026 | 1,280 |
| Contract object: panou debitat | ||||||
| DA40737054 | SPITALUL DE PEDIATRIE CUI: 4318075 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221200-7 | 01.07.2026 | 10,600 |
| Contract object: usa glisanta plumbata 1300*2150 / 2.5 mm pb | ||||||
| DA40723639 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ZIPER SRL CUI: 3547640 | furnizare | 44230000-1 | 30.06.2026 | 3,490 |
| Contract object: pachet plase de insecte | ||||||
- 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