| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248883 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 23.09.2026 | 2,055 |
| Contract object: pachet materiale curatenie - conform cu oferta | ||||||
| DA41200749 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 17.09.2026 | 5,159 |
| Contract object: pachet materiale curatenie | ||||||
| DA41161961 | SALPITFLOR GREEN SA CUI: 27393335 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 15.09.2026 | 868 |
| Contract object: hartie igienica jumbo set 12 role | ||||||
| DA41152516 | UNITATEA MILITARA 02497 CUI: 4318016 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39221200-9 | 11.09.2026 | 283 |
| Contract object: pachet materiale vesela | ||||||
| DA41136147 | LICEUL TEORETIC ION BARBU CUI: 4971871 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 98312000-3 | 09.09.2026 | 3,688 |
| Contract object: servicii de curatare a materialelor textile | ||||||
| DA41113112 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39510000-0 | 07.09.2026 | 62 |
| Contract object: cos ldpe color | ||||||
| DA41094192 | COMUNA BRADU CUI: 5172600 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 02.09.2026 | 2,113 |
| Contract object: pachet materiale curatenie | ||||||
| DA40969619 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 11.08.2026 | 744 |
| Contract object: pachet materiale curatenie | ||||||
| DA40929453 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 18937000-6 | 03.08.2026 | 3,719 |
| Contract object: saci ambalaj | ||||||
| DA40927373 | LICEUL TEORETIC ION BARBU CUI: 4971871 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 03.08.2026 | 1,572 |
| Contract object: pachet materiale curatenie | ||||||
| DA40892453 | SALPITFLOR GREEN SA CUI: 27393335 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 29.07.2026 | 590 |
| Contract object: diverse produse de curatenie | ||||||
| DA40853907 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 20.07.2026 | 4,048 |
| Contract object: pachet materiale curatenie | ||||||
| DA40822621 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 16160000-4 | 15.07.2026 | 177 |
| Contract object: pachet materiale gradinarit | ||||||
| DA40723440 | SALPITFLOR GREEN SA CUI: 27393335 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 30.06.2026 | 826 |
| Contract object: hartie igienica jumbo set 12 role | ||||||
| DA40653406 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 17.06.2026 | 257 |
| Contract object: pachet materiale curatenie-conform cu oferta | ||||||
| DA40624326 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 15.06.2026 | 280 |
| Contract object: pachet materiale curatenie | ||||||
| DA40620771 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 15.06.2026 | 750 |
| Contract object: pachet materiale curatenie | ||||||
| DA40583559 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 09.06.2026 | 537 |
| Contract object: pachet materiale curatenie | ||||||
| DA40583164 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 09.06.2026 | 21 |
| Contract object: pachet materiale curatenie | ||||||
| DA40556511 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 04.06.2026 | 6,953 |
| Contract object: pachet materiale curatenie | ||||||
| DA40555000 | COMUNA BRADU CUI: 5172600 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 04.06.2026 | 1,562 |
| Contract object: produse curatenie pentru primaria comunei bradu | ||||||
| DA40361184 | SALPITFLOR GREEN SA CUI: 27393335 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 12.05.2026 | 1,322 |
| Contract object: hartie igienica jumbo set 12 role | ||||||
| DA40360745 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 11.05.2026 | 195 |
| Contract object: biclosol | ||||||
| DA40268589 | SALPITFLOR GREEN SA CUI: 27393335 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 44170000-2 | 29.04.2026 | 463 |
| Contract object: folie paletizat | ||||||
| DA40267291 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 28.04.2026 | 109 |
| Contract object: pachet materiale curatenie | ||||||
- 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