| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264398 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | INTENS PREST SRL CUI: 139530 | furnizare | 45223821-7 | 28.09.2026 | 5,443 |
| Contract object: placa din beton cu capac | ||||||
| DA41233011 | SALPITFLOR GREEN SA CUI: 27393335 | INTENS PREST SRL CUI: 139530 | furnizare | 44912000-6 | 22.09.2026 | 429 |
| Contract object: pietris natural 16-32 mm | ||||||
| DA41224958 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | furnizare | 44100000-1 | 21.09.2026 | 8,414 |
| Contract object: pachet inele dn diferite dimensiuni | ||||||
| DA41183372 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | INTENS PREST SRL CUI: 139530 | furnizare | 44111700-8 | 17.09.2026 | 34,290 |
| Contract object: dale beton pentru treceri la nivel | ||||||
| DA41167546 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | INTENS PREST SRL CUI: 139530 | furnizare | 44114000-2 | 11.09.2026 | 280 |
| Contract object: nisip natural 0/4 | ||||||
| DA41148708 | SALPITFLOR GREEN SA CUI: 27393335 | INTENS PREST SRL CUI: 139530 | furnizare | 44912000-6 | 10.09.2026 | 283 |
| Contract object: pietris concasat 8/16 | ||||||
| DA41140968 | SALPITFLOR GREEN SA CUI: 27393335 | INTENS PREST SRL CUI: 139530 | furnizare | 44110000-4 | 10.09.2026 | 280 |
| Contract object: nisip natural 0/4 | ||||||
| DA41111863 | COMUNA TEIU CUI: 4469531 | INTENS PREST SRL CUI: 139530 | lucrari | 60112000-6 | 04.09.2026 | 36,750 |
| Contract object: achizitie transport agregate si autogreder | ||||||
| DA41106514 | COMUNA CALINESTI CUI: 5050611 | INTENS PREST SRL CUI: 139530 | furnizare | 14212120-7 | 03.09.2026 | 4,400 |
| Contract object: pietris concasat | ||||||
| DA41103990 | EDILUL CGA SA CUI: 11339178 | INTENS PREST SRL CUI: 139530 | furnizare | 44100000-1 | 03.09.2026 | 6,680 |
| Contract object: rama si capac fonta b125 pas 600 mm+placa din b.a. 125x200x15 b125+placa beton armat 100x100x10 cm b | ||||||
| DA41081230 | UNITATEA MILITARA 01261 CUI: 4229636 | INTENS PREST SRL CUI: 139530 | furnizare | 14211000-3 | 02.09.2026 | 975 |
| Contract object: nisip | ||||||
| DA41072372 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 01.09.2026 | 110 |
| Contract object: transport beton | ||||||
| DA41039708 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 25.08.2026 | 220 |
| Contract object: transport beton | ||||||
| DA41021720 | SALPITFLOR GREEN SA CUI: 27393335 | INTENS PREST SRL CUI: 139530 | furnizare | 44110000-4 | 20.08.2026 | 553 |
| Contract object: nisip natural 0/4 | ||||||
| DA41022220 | COMUNA CALINESTI CUI: 5050611 | INTENS PREST SRL CUI: 139530 | furnizare | 14212120-7 | 20.08.2026 | 8,800 |
| Contract object: furnizare pietris concasat 0 -63mm | ||||||
| DA41016365 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | INTENS PREST SRL CUI: 139530 | furnizare | 44114000-2 | 20.08.2026 | 1,879 |
| Contract object: beton b250 0-16 | ||||||
| DA40995507 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 17.08.2026 | 110 |
| Contract object: transport beton-ghe. doja | ||||||
| DA40995610 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 17.08.2026 | 110 |
| Contract object: transport beton - targu din vale | ||||||
| DA40996155 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 17.08.2026 | 110 |
| Contract object: transport beton ghe doja 2 | ||||||
| DA40993575 | COMUNA CALINESTI CUI: 5050611 | INTENS PREST SRL CUI: 139530 | servicii | 45520000-8 | 17.08.2026 | 17,280 |
| Contract object: servicii inchiriere autogreder | ||||||
| DA40987685 | EDILUL CGA SA CUI: 11339178 | INTENS PREST SRL CUI: 139530 | furnizare | 44100000-1 | 13.08.2026 | 6,788 |
| Contract object: inel aducere la cota 800x250+inel dn800x500+inel dn 800x1000 | ||||||
| DA40970689 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 11.08.2026 | 110 |
| Contract object: transport beton | ||||||
| DA40971142 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 11.08.2026 | 600 |
| Contract object: transport beton | ||||||
| DA40950477 | COMUNA CALINESTI CUI: 5050611 | INTENS PREST SRL CUI: 139530 | furnizare | 14212120-7 | 07.08.2026 | 44,000 |
| Contract object: furnizare pietris concasat 0 -63mm | ||||||
| DA40900094 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 29.07.2026 | 110 |
| Contract object: transport beton tg. din vale | ||||||
- 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