| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300051 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 50000000-5 | 30.09.2026 | 500 |
| Contract object: intretinere/revizie instalatii de ridicat | ||||||
| DA41021047 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | furnizare | 79933000-3 | 20.08.2026 | 8,000 |
| Contract object: expertiza tehnica | ||||||
| DA40901791 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 50000000-5 | 30.07.2026 | 1,000 |
| Contract object: intretinere/revizie instalatii de ridicat | ||||||
| DA40469924 | APA-CANAL 2000 SA CUI: 13009001 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 50000000-5 | 25.05.2026 | 21,200 |
| Contract object: intretinere/revizie instalatii de ridicat | ||||||
| DA40397458 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 71631000-0 | 14.05.2026 | 500 |
| Contract object: achizitie serviciu efectuare probe de casa in vederea autorizarii platforma autoridicatoare | ||||||
| DA40345300 | UNITATEA MILITARA 01714 CUI: 4317975 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 50000000-5 | 08.05.2026 | 450 |
| Contract object: intretinere/revizie instalatii de ridicat | ||||||
| DA40323379 | UNITATEA MILITARA 01714 CUI: 4317975 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 50000000-5 | 08.05.2026 | 1,000 |
| Contract object: intretinere/revizie instalatii de ridicat | ||||||
| DA40122346 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 71319000-7 | 01.04.2026 | 12,800 |
| Contract object: expertiza tehnica instalatii de ridicat | ||||||
| DA40113110 | SALUBRITATE 2000 SA CUI: 13031718 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 50000000-5 | 31.03.2026 | 1,500 |
| Contract object: intretinere/revizie instalatii de ridicat rsvti -activitatea colectare deseuri nepericuloase | ||||||
| DA39948114 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 50000000-5 | 05.03.2026 | 500 |
| Contract object: intretinere/revizie instalatii de ridicat - adpp tr04rno | ||||||
| DA39873641 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 79933000-3 | 23.02.2026 | 6,500 |
| Contract object: expertiza tehnica cazan apa calda | ||||||
| DA39786899 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | furnizare | 79714000-2 | 06.02.2026 | 600 |
| Contract object: servicii de supraveghere tehnica a instalatiilor-rsvti | ||||||
| DA39761737 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 79714000-2 | 03.02.2026 | 1,100 |
| Contract object: servicii de supraveghere tehnica a instalatiilor-rsvti | ||||||
| DA39682644 | APA-CANAL 2000 SA CUI: 13009001 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 50000000-5 | 21.01.2026 | 65,500 |
| Contract object: intretinere/revizie instalatii de ridicat | ||||||
| DA39663957 | SALUBRITATE 2000 SA CUI: 13031718 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 50000000-5 | 20.01.2026 | 3,000 |
| Contract object: intretinere/reparare instalatii de ridicat rsvti -activitatea colectare deseuri nepericuloase | ||||||
| DA39663813 | SALUBRITATE 2000 SA CUI: 13031718 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 79714000-2 | 20.01.2026 | 9,000 |
| Contract object: servicii de supraveghere tehnica a instalatiilor-rsvti-activitatea colectare deseuri | ||||||
| DA39664252 | SALUBRITATE 2000 SA CUI: 13031718 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 50000000-5 | 20.01.2026 | 3,000 |
| Contract object: intretinere/revizie instalatii de ridicat rsvti -activitatea colectare deseuri nepericuloase | ||||||
| DA39667539 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | furnizare | 79714000-2 | 19.01.2026 | 2,400 |
| Contract object: servicii de supraveghere tehnica a instalatiilor-rsvti | ||||||
| DA39591409 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | furnizare | 79714000-2 | 19.12.2025 | 3,600 |
| Contract object: operator responsabil cu supraveghere tehnica a instalatiilor-rsvti | ||||||
| DA39362357 | UNITATEA MILITARA 0681 CUI: 4229660 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 50000000-5 | 24.11.2025 | 1,000 |
| Contract object: intretinere/reparare instalatii de ridicat | ||||||
| DA39285489 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 42131260-6 | 14.11.2025 | 2,000 |
| Contract object: verificare reglare supape siguranta | ||||||
| DA39144337 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 50000000-5 | 24.10.2025 | 500 |
| Contract object: revizie ag 09 eeo | ||||||
| DA39105670 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 50000000-5 | 20.10.2025 | 500 |
| Contract object: intretinere/reparare instalatii de ridicat ag 14 vtd | ||||||
| DA38943186 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 50000000-5 | 25.09.2025 | 500 |
| Contract object: intretinere/reparare instalatii de ridicat ag 08 xdn | ||||||
| DA38736571 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | furnizare | 50000000-5 | 25.08.2025 | 500 |
| Contract object: intretinere/reparare instalatii de ridicat | ||||||
- 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