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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41208436 SALUBRITATE 2000 SA CUI: 13031718 HIDRO GAZ PIPE SRL CUI: 23456996 lucrari 45223210-1 24.09.2026 470,000
siloz pentru material antiderapant str. obor, nr. 3d adv 1547484/10.09.2026-activitatea stradala
DA40997998 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 HIDRO GAZ PIPE SRL CUI: 23456996 servicii 90731500-5 14.08.2026 207
verificari periodice gaze naturale.
DA40674635 REGISTRUL AUTO ROMAN RA CUI: 1590236 HIDRO GAZ PIPE SRL CUI: 23456996 servicii 71356100-9 22.06.2026 2,800
revizii si verificari periodice gaze naturale.
DA40459768 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 HIDRO GAZ PIPE SRL CUI: 23456996 servicii 50700000-2 29.05.2026 4,900
mentenanta si intretinere instalatii, echipamente termice si sanitare.
DA40252893 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 HIDRO GAZ PIPE SRL CUI: 23456996 servicii 50700000-2 30.04.2026 700
mentenanta si intretinere instalatii, echipamente termice si sanitare.
DA40183140 MUNICIPIUL PITESTI CUI: 4317967 HIDRO GAZ PIPE SRL CUI: 23456996 lucrari 45300000-0 20.04.2026 97,816
alimentare cu apa rece si canalizare pluviala cresa nr. 9
DA40064247 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 HIDRO GAZ PIPE SRL CUI: 23456996 servicii 50700000-2 31.03.2026 700
mentenanta si intretinere instalatii, echipamente termice si sanitare.
DA40095756 SALPITFLOR GREEN SA CUI: 27393335 HIDRO GAZ PIPE SRL CUI: 23456996 lucrari 45112500-0 27.03.2026 41,055
realizare sistem de pardoseli prin sisteme de rasina
DA39714618 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 HIDRO GAZ PIPE SRL CUI: 23456996 servicii 50700000-2 28.01.2026 700
mentenanta si intretinere instalatii, echipamente termice si sanitare.
DA39601062 MUNICIPIUL PITESTI CUI: 4317967 HIDRO GAZ PIPE SRL CUI: 23456996 lucrari 44482200-4 24.12.2025 145,302
hidranti exteriori bazin didactic si de agrement
DA39546828 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 HIDRO GAZ PIPE SRL CUI: 23456996 servicii 50700000-2 17.12.2025 700
mentenanta si intretinere instalatii, echipamente termice si sanitare.
DA39344835 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 HIDRO GAZ PIPE SRL CUI: 23456996 servicii 71632000-7 25.11.2025 7,740
masuratori si verificari pram
DA39234486 MUNICIPIUL PITESTI CUI: 4317967 HIDRO GAZ PIPE SRL CUI: 23456996 lucrari 44482200-4 12.11.2025 144,292
hidranti exteriori cresa medie, b-dul eroilor
DA39176579 MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 HIDRO GAZ PIPE SRL CUI: 23456996 servicii 90731500-5 30.10.2025 1,815
verificare tehnica periodica instalatie de utilizare gaze naturale.
DA39087998 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 HIDRO GAZ PIPE SRL CUI: 23456996 furnizare 90731500-5 20.10.2025 1,854
kit electrovana cu senzor.
DA38973555 MUNICIPIUL PITESTI CUI: 4317967 HIDRO GAZ PIPE SRL CUI: 23456996 lucrari 65200000-5 30.09.2025 235,938
deviere conducta gaze str. d butculescu, tronson cuprins intre str. valea cu tei si str. a vlaicu
DA38828226 SALUBRITATE 2000 SA CUI: 13031718 HIDRO GAZ PIPE SRL CUI: 23456996 lucrari 45262370-5 11.09.2025 245,600
platforma betonata 800 mp- str obor, nr. 3d-activitatea salubritate stradala
DA38585184 CRESA PITESTI CUI: 46517499 HIDRO GAZ PIPE SRL CUI: 23456996 servicii 65200000-5 24.07.2025 10,368
modificare circuit instalatie gaze - cresa popa sapca
DA38504115 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 HIDRO GAZ PIPE SRL CUI: 23456996 furnizare 50532000-3 17.07.2025 5,950
revizii generale la aparate de aer conditionat.
DA38451667 MUNICIPIUL PITESTI CUI: 4317967 HIDRO GAZ PIPE SRL CUI: 23456996 lucrari 45111100-9 07.07.2025 453,280
demolare bloc g1 cartier tudor vladimirescu nr. 25
DA38174427 LICEUL TEHNOLOGIC ASTRA CUI: 4122329 HIDRO GAZ PIPE SRL CUI: 23456996 furnizare 45453000-7 22.05.2025 125,350
refaceri interioare cladire scoala parter
DA37761234 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 HIDRO GAZ PIPE SRL CUI: 23456996 furnizare 50700000-2 28.03.2025 6,300
mentenanta si intretinere instalatii, echipamente termice si sanitare.
DA37556294 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 HIDRO GAZ PIPE SRL CUI: 23456996 furnizare 50700000-2 04.03.2025 700
mentenanta si intretinere instalatii, echipamente termice si sanitare.
DA37397999 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 HIDRO GAZ PIPE SRL CUI: 23456996 furnizare 50700000-2 04.02.2025 700
mentenanta si intretinere instalatii, echipamente termice si sanitare.
DA37255443 MUNICIPIUL PITESTI CUI: 4317967 HIDRO GAZ PIPE SRL CUI: 23456996 lucrari 45300000-0 14.01.2025 158,873
bransament utilitati cresa medie, cresa medie, b-dul eroilor 26-28

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