| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290725 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30145100-8 | 29.09.2026 | 215 |
| Contract object: pachet role termice | ||||||
| DA41290758 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 29.09.2026 | 187 |
| Contract object: pachet papetarie | ||||||
| DA41257635 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 24.09.2026 | 351 |
| Contract object: pachet papetarie | ||||||
| DA41156450 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30197643-5 | 10.09.2026 | 1,343 |
| Contract object: hartie a4 80gr/mp 500 coli/top | ||||||
| DA41043169 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 31411000-0 | 25.08.2026 | 96 |
| Contract object: baterie varta r20, 2 buc/set | ||||||
| DA41031378 | FOTBAL CLUB ARGES CUI: 27775114 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 39831240-0 | 21.08.2026 | 3,741 |
| Contract object: pachet materiale curatenie | ||||||
| DA40901340 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 30.07.2026 | 319 |
| Contract object: pachet papetarie | ||||||
| DA40703516 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 25.06.2026 | 16,562 |
| Contract object: pachet papetarie | ||||||
| DA40596889 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 10.06.2026 | 340 |
| Contract object: dosar suspendabil cu eticheta falken | ||||||
| DA40548433 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 04.06.2026 | 3,000 |
| Contract object: vize carton a6 | ||||||
| DA40454463 | FOTBAL CLUB ARGES CUI: 27775114 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 39831240-0 | 22.05.2026 | 1,742 |
| Contract object: pachet materiale curatenie | ||||||
| DA40454607 | FOTBAL CLUB ARGES CUI: 27775114 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 22.05.2026 | 399 |
| Contract object: pachet papetarie | ||||||
| DA39958194 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 09.03.2026 | 147 |
| Contract object: bon consum | ||||||
| DA39957879 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30197643-5 | 09.03.2026 | 6,880 |
| Contract object: hartie a4 80gr/mp 500 coli/top | ||||||
| DA39958075 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 09.03.2026 | 750 |
| Contract object: pix touchie 0.7 | ||||||
| DA39957396 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 06.03.2026 | 1,056 |
| Contract object: biblioraft plastifiat a4 75mm | ||||||
| DA39957430 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 06.03.2026 | 640 |
| Contract object: caiet cu spira a4, 80 file mr-emotion | ||||||
| DA39957415 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 06.03.2026 | 600 |
| Contract object: marker permanent varf 0.7mm | ||||||
| DA39957448 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 06.03.2026 | 480 |
| Contract object: roller cu gel 0.7mm sigma | ||||||
| DA39957464 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 06.03.2026 | 3,000 |
| Contract object: vize carton a6 | ||||||
| DA39957486 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 06.03.2026 | 49 |
| Contract object: bon transfer 2/a4 100 file | ||||||
| DA39957631 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 06.03.2026 | 700 |
| Contract object: dosar pvc su sina si perforatii | ||||||
| DA39957680 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 06.03.2026 | 935 |
| Contract object: folie de protectie a4, 30 microni | ||||||
| DA39787047 | FOTBAL CLUB ARGES CUI: 27775114 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 06.02.2026 | 1,419 |
| Contract object: pachet papetarie + pachet materiale curatenie | ||||||
| DA39254883 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 11.11.2025 | 400 |
| Contract object: pachet papetarie + cartuse | ||||||
- 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