| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41019570 | COMUNA LOPATARI CUI: 3662584 | PEDROMIR SRL CUI: 20603634 | lucrari | 45453000-7 | 19.08.2026 | 82,642 |
| Contract object: lucrari de reparatii panouri punte | ||||||
| DA41011970 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | PEDROMIR SRL CUI: 20603634 | furnizare | 39160000-1 | 18.08.2026 | 35,000 |
| Contract object: mobilier scolar pentru clase inteligente | ||||||
| DA39813593 | COMUNA CATINA CUI: 4055785 | PEDROMIR SRL CUI: 20603634 | lucrari | 45213314-7 | 11.02.2026 | 30,579 |
| Contract object: garaj microbuz eletric | ||||||
| DA39580939 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | PEDROMIR SRL CUI: 20603634 | furnizare | 44322000-3 | 18.12.2025 | 724 |
| Contract object: pachet canal cablu | ||||||
| DA39581046 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | PEDROMIR SRL CUI: 20603634 | furnizare | 44190000-8 | 18.12.2025 | 1,139 |
| Contract object: materiale de constructii si de reparatii | ||||||
| DA39581138 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | PEDROMIR SRL CUI: 20603634 | furnizare | 39831240-0 | 18.12.2025 | 1,847 |
| Contract object: produse de curatenie | ||||||
| DA39502812 | COMUNA RACOVITENI CUI: 3724539 | PEDROMIR SRL CUI: 20603634 | furnizare | 39162100-6 | 11.12.2025 | 49,187 |
| Contract object: diverse materiale didactice pentru dotarea unei sali de sport | ||||||
| DA39502598 | COMUNA RACOVITENI CUI: 3724539 | PEDROMIR SRL CUI: 20603634 | furnizare | 39162100-6 | 11.12.2025 | 32,420 |
| Contract object: diverse materiale didactice pentru dotarea unui cabinet de consiliere si asistenta psihopedagogica | ||||||
| DA39502474 | COMUNA RACOVITENI CUI: 3724539 | PEDROMIR SRL CUI: 20603634 | furnizare | 39162100-6 | 11.12.2025 | 63,300 |
| Contract object: diverse materiale didactice pentru dotarea unui laborator de fizica-chimie | ||||||
| DA39502247 | COMUNA RACOVITENI CUI: 3724539 | PEDROMIR SRL CUI: 20603634 | furnizare | 39162100-6 | 11.12.2025 | 13,314 |
| Contract object: diverse materiale didactice pentru 7 sali de clasa invatamant primar si gimnazial | ||||||
| DA39418346 | COMUNA CATINA CUI: 4055785 | PEDROMIR SRL CUI: 20603634 | lucrari | 45453000-7 | 02.12.2025 | 47,430 |
| Contract object: lucrari de consolidare a puntilor moara enica. orbari | ||||||
| DA39418390 | COMUNA CATINA CUI: 4055785 | PEDROMIR SRL CUI: 20603634 | lucrari | 45453000-7 | 02.12.2025 | 100,864 |
| Contract object: lucrari de consolidare a puntilor tronari | ||||||
| DA38623505 | COMUNA CATINA CUI: 4055785 | PEDROMIR SRL CUI: 20603634 | furnizare | 39160000-1 | 30.07.2025 | 196,721 |
| Contract object: pachet mobilier si materiale didactice | ||||||
| DA38602196 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | PEDROMIR SRL CUI: 20603634 | furnizare | 39516000-2 | 29.07.2025 | 2,365 |
| Contract object: corp mobila | ||||||
| DA38575110 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | PEDROMIR SRL CUI: 20603634 | servicii | 45432130-4 | 22.07.2025 | 186,899 |
| Contract object: servicii de inlocuire pardoseala scoala si sala de sport | ||||||
| DA38426325 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | PEDROMIR SRL CUI: 20603634 | furnizare | 44112000-8 | 27.06.2025 | 30,000 |
| Contract object: foisor din lemn | ||||||
| DA38427566 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | PEDROMIR SRL CUI: 20603634 | furnizare | 39516000-2 | 27.06.2025 | 2,583 |
| Contract object: scaune mobilier | ||||||
| DA38427599 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | PEDROMIR SRL CUI: 20603634 | furnizare | 39516000-2 | 27.06.2025 | 12,720 |
| Contract object: fotoliu tip puf | ||||||
| DA38426765 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | PEDROMIR SRL CUI: 20603634 | furnizare | 39516000-2 | 27.06.2025 | 2,365 |
| Contract object: corp mobila | ||||||
| DA38426391 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | PEDROMIR SRL CUI: 20603634 | furnizare | 39516000-2 | 27.06.2025 | 1,468 |
| Contract object: masa dreptunghiulara fixa | ||||||
| DA38015862 | SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 | PEDROMIR SRL CUI: 20603634 | servicii | 15894210-6 | 05.05.2025 | 13,978 |
| Contract object: pachet masa calda/rece ( snitel/pulpe de pui/piept de pui, salata, garnitura, desert si bagheta) | ||||||
| DA37866972 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | PEDROMIR SRL CUI: 20603634 | furnizare | 44192000-2 | 09.04.2025 | 3,487 |
| Contract object: materiale de constructii | ||||||
| DA37855222 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | PEDROMIR SRL CUI: 20603634 | furnizare | 39831240-0 | 09.04.2025 | 3,760 |
| Contract object: produse de curatenie | ||||||
| DA37815392 | SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 | PEDROMIR SRL CUI: 20603634 | servicii | 15894210-6 | 03.04.2025 | 6,989 |
| Contract object: pachet masa calda/rece | ||||||
| DA37625906 | COMUNA CATINA CUI: 4055785 | PEDROMIR SRL CUI: 20603634 | furnizare | 30200000-1 | 10.03.2025 | 236,381 |
| Contract object: echipament it | ||||||
- 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