| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298253 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192153-8 | 30.09.2026 | 160 |
| Contract object: stampila viza c.f.p. | ||||||
| DA41276609 | COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 44423000-1 | 28.09.2026 | 645 |
| Contract object: diverse articole | ||||||
| DA41259045 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30125100-2 | 24.09.2026 | 1,983 |
| Contract object: pachet cartuse | ||||||
| DA41256132 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 24.09.2026 | 1,509 |
| Contract object: condica evidenta buc 5 68.6 catalog prescolar buc 5 15.7 caiet observati | ||||||
| DA41249919 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39831240-0 | 23.09.2026 | 4,190 |
| Contract object: pachet curatenie | ||||||
| DA41249952 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30125100-2 | 23.09.2026 | 3,389 |
| Contract object: pachet cartuse | ||||||
| DA41249974 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 15711000-5 | 23.09.2026 | 1,198 |
| Contract object: pachet hrana pesti | ||||||
| DA41249993 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39830000-9 | 23.09.2026 | 7,488 |
| Contract object: pachet curatenie | ||||||
| DA41250012 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30199760-5 | 23.09.2026 | 79 |
| Contract object: etichete compatibilitate | ||||||
| DA41248306 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 23.09.2026 | 3,964 |
| Contract object: pachet papetarie | ||||||
| DA41232615 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 22.09.2026 | 3,368 |
| Contract object: materiale de birou sediul das | ||||||
| DA41232118 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39831240-0 | 22.09.2026 | 2,573 |
| Contract object: pachet curatenie | ||||||
| DA41228565 | CENTRUL CULTURAL PITESTI CUI: 4122256 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 21.09.2026 | 1,836 |
| Contract object: pachet papetarie | ||||||
| DA41197217 | TRIBUNALUL ARGES CUI: 4318083 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192000-1 | 16.09.2026 | 559 |
| Contract object: pachet tusiere | ||||||
| DA41169383 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 15.09.2026 | 2,911 |
| Contract object: produse papetarie centru varstnici | ||||||
| DA41169418 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 15.09.2026 | 4,648 |
| Contract object: produse papetarie centru dizabilitati | ||||||
| DA41169376 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39830000-9 | 15.09.2026 | 2,719 |
| Contract object: pachet curatenie | ||||||
| DA41166228 | COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 11.09.2026 | 14,907 |
| Contract object: papetarie | ||||||
| DA41161013 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | SILVER TRADING PARTNERS SRL CUI: 32301125 | servicii | 30192700-8 | 11.09.2026 | 769 |
| Contract object: pachet papetarie | ||||||
| DA41156876 | COMUNA CALDARARU CUI: 5010145 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30125100-2 | 10.09.2026 | 1,207 |
| Contract object: pachet cartuse | ||||||
| DA41149573 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | SILVER TRADING PARTNERS SRL CUI: 32301125 | servicii | 45453100-8 | 10.09.2026 | 3,182 |
| Contract object: pachet reparati | ||||||
| DA41126428 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 07.09.2026 | 4,971 |
| Contract object: papetarie centre sociale | ||||||
| DA41119650 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39710000-2 | 07.09.2026 | 12,396 |
| Contract object: pachet materiale functionale | ||||||
| DA41093684 | MUNICIPIUL PITESTI CUI: 4317967 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 04.09.2026 | 16,534 |
| Contract object: achizitie produse birotica si papetarie | ||||||
| DA41108232 | CLUBUL COPIILOR CAMPULUNG CUI: 35651907 | SILVER TRADING PARTNERS SRL CUI: 32301125 | servicii | 30192700-8 | 03.09.2026 | 164 |
| Contract object: pachet papetarie | ||||||
- 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