| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158603 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15713000-9 | 11.09.2026 | 9,700 |
| Contract object: hrana uscata pentru caini | ||||||
| DA41134717 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | servicii | 60100000-9 | 09.09.2026 | 3,600 |
| Contract object: servicii transport frigorific vaccin pe ruta dsp salaj -dsp bistrita nasaud- dsp iasi | ||||||
| DA41137855 | UNITATEA MILITARA 02286 CUI: 4318245 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981000-8 | 08.09.2026 | 3,397 |
| Contract object: pachet alimente | ||||||
| DA41123721 | UNITATEA MILITARA 02497 CUI: 4318016 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981200-0 | 08.09.2026 | 4,500 |
| Contract object: apa minerala dorna carbogazoasa , pet 2 litri | ||||||
| DA41033047 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981000-8 | 25.08.2026 | 1,029 |
| Contract object: apa minerala carbogazoasa dorna pet 2litri sgr inclus | ||||||
| DA41026412 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981000-8 | 20.08.2026 | 2,155 |
| Contract object: apa minerala carbogazoasa dorna pet 2litri sgr inclus | ||||||
| DA40978185 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981000-8 | 12.08.2026 | 680 |
| Contract object: apa minerala carbogazoasa dorna pet 2litri sgr inclus | ||||||
| DA40974867 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981000-8 | 11.08.2026 | 667 |
| Contract object: apa minerala carbogazoasa dorna pet 2litri sgr inclus | ||||||
| DA40964591 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981200-0 | 11.08.2026 | 1,151 |
| Contract object: apa minerala dorna carbogazoasa , pet 2 litri | ||||||
| DA40952113 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15713000-9 | 06.08.2026 | 5,198 |
| Contract object: pachet hrana perusi , papagali , iepuri | ||||||
| DA40945882 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981200-0 | 06.08.2026 | 1,140 |
| Contract object: apa minerala dorna carbogazoasa , pet 2 litri | ||||||
| DA40938059 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981200-0 | 05.08.2026 | 1,174 |
| Contract object: pa minerala dorna carbogazoasa , pet 2 litri | ||||||
| DA40938053 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981200-0 | 05.08.2026 | 2,145 |
| Contract object: apa minerala dorna carbogazoasa , pet 2 litri | ||||||
| DA40925504 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981000-8 | 03.08.2026 | 536 |
| Contract object: apa minerala carbogazoasa dorna pet 2litri sgr inclus | ||||||
| DA40923724 | UNITATEA MILITARA 02286 CUI: 4318245 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 03222210-8 | 03.08.2026 | 70 |
| Contract object: achizitie lamai | ||||||
| DA40899680 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15713000-9 | 29.07.2026 | 9,700 |
| Contract object: hrana uscata pentru caini | ||||||
| DA40886974 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | servicii | 60100000-9 | 27.07.2026 | 3,944 |
| Contract object: servicii transport frigorific vaccin pe ruta dsp dolj- dsp constanta- dsp galati | ||||||
| DA40878898 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981000-8 | 24.07.2026 | 1,976 |
| Contract object: apa minerala carbogazoasa dorna pet 2litri sgr inclus | ||||||
| DA40838336 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981000-8 | 16.07.2026 | 2,805 |
| Contract object: apa minerala carbogazoasa dorna pet 2litri sgr inclus | ||||||
| DA40838370 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981000-8 | 16.07.2026 | 128 |
| Contract object: apa minerala carbogazoasa dorna pet 2litri sgr inclus | ||||||
| DA40838391 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981000-8 | 16.07.2026 | 1,275 |
| Contract object: apa minerala carbogazoasa dorna pet 2litri sgr inclus | ||||||
| DA40838418 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981000-8 | 16.07.2026 | 255 |
| Contract object: apa minerala carbogazoasa dorna pet 2litri sgr inclus | ||||||
| DA40838441 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981000-8 | 16.07.2026 | 1,007 |
| Contract object: apa minerala carbogazoasa dorna pet 2litri sgr inclus | ||||||
| DA40838497 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | furnizare | 15981000-8 | 16.07.2026 | 340 |
| Contract object: apa minerala carbogazoasa dorna pet 2litri sgr inclus | ||||||
| DA40800289 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | servicii | 60100000-9 | 10.07.2026 | 1,550 |
| Contract object: servicii transport rutier blocuri retete verzi tabel iii si retete galbene tabel ii | ||||||
- 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