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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41216053 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 33761000-2 21.09.2026 9,900
Contract object: hartie igienica
DA41216041 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 39831240-0 21.09.2026 1,940
Contract object: pachet materiale curatenie
DA40925474 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 33761000-2 04.08.2026 9,900
Contract object: hartie igienica
DA40858546 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 39831240-0 21.07.2026 24,000
Contract object: pachet materiale curatenie
DA40840026 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 33761000-2 20.07.2026 12,100
Contract object: pachet servetele + hartie igienica
DA40466858 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 33761000-2 25.05.2026 12,100
Contract object: pachet servetele + hartie igienica
DA40222822 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 33761000-2 22.04.2026 9,900
Contract object: hartie igienica
DA40077555 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 39831240-0 25.03.2026 31,505
Contract object: pachet materiale curatenie
DA39593713 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 33760000-5 23.12.2025 30,000
Contract object: pachet materiale curatenie
DA39260292 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 33771000-5 13.11.2025 11,050
Contract object: pachet materiale curatenie
DA39075052 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 39831240-0 15.10.2025 31,217
Contract object: pachet materiale curatenie
DA38775133 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 33761000-2 03.09.2025 9,000
Contract object: hartie igienica 3 straturi
DA38523423 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 39831240-0 15.07.2025 192
Contract object: detergent vase sano 1l
DA38523434 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 39831240-0 15.07.2025 420
Contract object: detergent dezinfectant igienol
DA38523447 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 24311900-6 14.07.2025 1,250
Contract object: clor 5l
DA38523462 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 39831240-0 14.07.2025 1,500
Contract object: odorizant wc bref
DA38523481 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 39831240-0 14.07.2025 1,320
Contract object: detergent geam ajax
DA38523503 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 39831240-0 14.07.2025 1,100
Contract object: servetele in z
DA38523520 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 33761000-2 14.07.2025 9,000
Contract object: hartie igienica 3 straturi
DA38520440 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 39831240-0 14.07.2025 2,600
Contract object: dezinfectant domestos 1l
DA38520455 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 39831240-0 14.07.2025 2,850
Contract object: mop bumbac 300g
DA38520484 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 39831240-0 14.07.2025 3,900
Contract object: detergent suprafete asevi 1l
DA38520501 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 39831240-0 14.07.2025 2,175
Contract object: sapun lichid 5l
DA38520511 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 39831240-0 14.07.2025 525
Contract object: coada de lemn pentru mop/matura
DA38520523 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INTEGRATED NETWORK SERVICES SRL CUI: 14804218 furnizare 39831240-0 14.07.2025 2,250
Contract object: saci menajeri 120l

25 results on this page

Rows per page: 25 50 100
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

Open data and API