| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226385 | COMUNA TATARASTI CUI: 4353021 | PIETROFIN SRL CUI: 13626554 | servicii | 45500000-2 | 22.09.2026 | 14,625 |
| Contract object: inchiriere vola 2.5 mc | ||||||
| DA41226525 | COMUNA TATARASTI CUI: 4353021 | PIETROFIN SRL CUI: 13626554 | servicii | 45520000-8 | 22.09.2026 | 24,000 |
| Contract object: inchiriere autogreder | ||||||
| DA41228374 | COMUNA TATARASTI CUI: 4353021 | PIETROFIN SRL CUI: 13626554 | servicii | 60181000-0 | 22.09.2026 | 40,000 |
| Contract object: inchiriere autobasculanta cu sofer | ||||||
| DA41177424 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | PIETROFIN SRL CUI: 13626554 | servicii | 60100000-9 | 14.09.2026 | 62,000 |
| Contract object: servicii de transport material antiderapant _sare | ||||||
| DA40985489 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PIETROFIN SRL CUI: 13626554 | furnizare | 14211000-3 | 13.08.2026 | 1,750 |
| Contract object: asigurarea rezistentei mecanice - retele apa/canal | ||||||
| DA40783818 | COMUNA MARGINENI CUI: 4591627 | PIETROFIN SRL CUI: 13626554 | furnizare | 14212200-2 | 09.07.2026 | 68,000 |
| Contract object: pietris sort 16-32 mm | ||||||
| DA40710756 | COMUNA MARGINENI CUI: 4591627 | PIETROFIN SRL CUI: 13626554 | furnizare | 14212200-2 | 26.06.2026 | 141,000 |
| Contract object: agregate minerale naturale si inchiriere utilaje cu deservent pentru intretinere drumuri locale | ||||||
| DA40656734 | COMUNA HURUIESTI CUI: 4353196 | PIETROFIN SRL CUI: 13626554 | furnizare | 14212120-7 | 18.06.2026 | 67,200 |
| Contract object: furnizare sort 16-32 mm | ||||||
| DA40476717 | COMUNA RACACIUNI CUI: 4670330 | PIETROFIN SRL CUI: 13626554 | servicii | 45520000-8 | 27.05.2026 | 28,875 |
| Contract object: inchiriere de echipament de terasament cu operator (rev.2) | ||||||
| DA40427032 | COMUNA GAICEANA CUI: 4455307 | PIETROFIN SRL CUI: 13626554 | furnizare | 14212200-2 | 20.05.2026 | 40,455 |
| Contract object: sort 0-63 mm | ||||||
| DA40427114 | COMUNA GAICEANA CUI: 4455307 | PIETROFIN SRL CUI: 13626554 | servicii | 60100000-9 | 20.05.2026 | 27,528 |
| Contract object: servicii de transport cu autocamion 40 tone | ||||||
| DA40081279 | COMUNA DEALU MORII CUI: 4352913 | PIETROFIN SRL CUI: 13626554 | furnizare | 14212200-2 | 26.03.2026 | 4,500 |
| Contract object: pietris sort 16-32 mm | ||||||
| DA40081299 | COMUNA DEALU MORII CUI: 4352913 | PIETROFIN SRL CUI: 13626554 | servicii | 60100000-9 | 26.03.2026 | 3,200 |
| Contract object: servicii de transport cu autocamion 40 tone | ||||||
| DA40036748 | COMUNA DEALU MORII CUI: 4352913 | PIETROFIN SRL CUI: 13626554 | furnizare | 14212200-2 | 19.03.2026 | 4,500 |
| Contract object: sort 8-16 mm - natural | ||||||
| DA40036824 | COMUNA DEALU MORII CUI: 4352913 | PIETROFIN SRL CUI: 13626554 | furnizare | 60100000-9 | 19.03.2026 | 3,200 |
| Contract object: transport agregate | ||||||
| DA40008216 | COMUNA HURUIESTI CUI: 4353196 | PIETROFIN SRL CUI: 13626554 | servicii | 45520000-8 | 16.03.2026 | 56,000 |
| Contract object: lucrari de reprofilare cu autogreder drumuri pietruite | ||||||
| DA40008075 | COMUNA HURUIESTI CUI: 4353196 | PIETROFIN SRL CUI: 13626554 | furnizare | 14212120-7 | 16.03.2026 | 84,000 |
| Contract object: sort 16-32 mm | ||||||
| DA39999090 | COMUNA DEALU MORII CUI: 4352913 | PIETROFIN SRL CUI: 13626554 | furnizare | 14212200-2 | 13.03.2026 | 27,000 |
| Contract object: pietris sort 16-32 mm | ||||||
| DA39999119 | COMUNA DEALU MORII CUI: 4352913 | PIETROFIN SRL CUI: 13626554 | servicii | 60100000-9 | 13.03.2026 | 19,200 |
| Contract object: servicii de transport cu autocamion 40 tone | ||||||
| DA39888933 | COMUNA GAICEANA CUI: 4455307 | PIETROFIN SRL CUI: 13626554 | furnizare | 14212210-5 | 25.02.2026 | 10,644 |
| Contract object: achizitie antiderapant si servicii transport cu camion 26 t | ||||||
| DA39604952 | COMUNA TANASOAIA CUI: 4297789 | PIETROFIN SRL CUI: 13626554 | servicii | 60100000-9 | 23.12.2025 | 1,008 |
| Contract object: servicii de transport cu autocamion 26 to material antiderapant | ||||||
| DA39597680 | COMUNA TANASOAIA CUI: 4297789 | PIETROFIN SRL CUI: 13626554 | furnizare | 14212210-5 | 22.12.2025 | 4,308 |
| Contract object: material antiderapant 0-4 mm cu sare | ||||||
| DA39501464 | COMUNA DEALU MORII CUI: 4352913 | PIETROFIN SRL CUI: 13626554 | furnizare | 14212200-2 | 11.12.2025 | 9,900 |
| Contract object: sort 0-63 mm | ||||||
| DA39501538 | COMUNA DEALU MORII CUI: 4352913 | PIETROFIN SRL CUI: 13626554 | servicii | 60100000-9 | 11.12.2025 | 6,912 |
| Contract object: servicii de transport cu autocamion 26 to | ||||||
| DA39373528 | COMUNA GAICEANA CUI: 4455307 | PIETROFIN SRL CUI: 13626554 | furnizare | 14212210-5 | 25.11.2025 | 10,686 |
| Contract object: achizitie antiderapant, sort 0 - 63 mm, servicii de transport cu autocamion 26t | ||||||
- 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