| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862614 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | GHITU SRL CUI: 165181 | 39831240-0 | 24.09.2026 | 6,298 |
| Contract object: produse curatenie | |||||
| DAN2861966 | TERMO CALOR CONFORT SA CUI: 27374805 | IMFORTECH PLUS SRL CUI: 9655233 | 39831240-0 | 23.09.2026 | 519 |
| Contract object: materiale curatenie | |||||
| DAN2852294 | COMUNA BELETI-NEGRESTI CUI: 4654776 | AUTO IMPEX PRIMA SRL CUI: 182239 | 39831240-0 | 14.09.2026 | 203 |
| Contract object: produse de curatenie | |||||
| DAN2850657 | TERMO CALOR CONFORT SA CUI: 27374805 | IMFORTECH PLUS SRL CUI: 9655233 | 39831240-0 | 10.09.2026 | 247 |
| Contract object: produse curatenie | |||||
| DAN2847221 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 04.09.2026 | 19,954 |
| Contract object: servicii | |||||
| DAN2811966 | SALUBRITATE 2000 SA CUI: 13031718 | EUROCOM AUTO 2000 SRL CUI: 13518650 | 39830000-9 | 17.07.2026 | 1,157 |
| Contract object: solutie curatat automobile | |||||
| DAN2802242 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | OPORTUN SRL CUI: 8981894 | 39831200-8 | 08.07.2026 | 320 |
| Contract object: detergent | |||||
| DAN2801396 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | GRIGEMITEX GROUP SRL CUI: 28565641 | 39831240-0 | 07.07.2026 | 521 |
| Contract object: materiale de curatenie | |||||
| DAN2799828 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | UNI DALID STAR 2000 SRL CUI: 11364538 | 39831240-0 | 06.07.2026 | 320 |
| Contract object: materiale curatenie | |||||
| DAN2794632 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | TROPICAL AMB COM SRL CUI: 13009044 | 39831240-0 | 01.07.2026 | 44 |
| Contract object: produse curatenie | |||||
| DAN2788129 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | PRINT CLEAN SOLUTII SRL CUI: 45980575 | 39830000-9 | 24.06.2026 | 3,978 |
| Contract object: materiale | |||||
| DAN2785376 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | AUTO NEW POWER SRL CUI: 23948263 | 39831500-1 | 22.06.2026 | 683 |
| Contract object: lichid parbriz vara ambalat la pet 5 litri | |||||
| DAN2764870 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | SUPERMARKET LA COCOS SA CUI: 31001774 | 39831500-1 | 26.05.2026 | 129 |
| Contract object: soiutie parbriz bidon 5l + bec auto | |||||
| DAN2761988 | CENTRUL CULTURAL PITESTI CUI: 4122256 | HORUS CENTER SRL CUI: 15744890 | 39831240-0 | 21.05.2026 | 678 |
| Contract object: produse curatenie | |||||
| DAN2755240 | COMUNA BELETI-NEGRESTI CUI: 4654776 | ROMY INVESTION SRL CUI: 6750923 | 39831240-0 | 13.05.2026 | 187 |
| Contract object: produse de curattenie | |||||
| DAN2745846 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | ELEMAR-CADIA SRL CUI: 15363608 | 39831200-8 | 04.05.2026 | 2,356 |
| Contract object: materiale curatenie si intretinere | |||||
| DAN2739223 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | OPORTUN SRL CUI: 8981894 | 39831200-8 | 24.04.2026 | 13 |
| Contract object: detergent | |||||
| DAN2730938 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | OPORTUN SRL CUI: 8981894 | 39831200-8 | 15.04.2026 | 29 |
| Contract object: detergent | |||||
| DAN2729012 | COMUNA BRADU CUI: 5172600 | ALTEX ROMANIA SRL CUI: 2864518 | 39830000-9 | 14.04.2026 | 41 |
| Contract object: solutie de decalcifiered expresor cafea | |||||
| DAN2700343 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | UNI DALID STAR 2000 SRL CUI: 11364538 | 39831240-0 | 10.03.2026 | 40 |
| Contract object: detergent asevi pt pardoseli | |||||
| DAN2696097 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 39831500-1 | 05.03.2026 | 2,450 |
| Contract object: lichid parbriz iarna - 50 buc | |||||
| DAN2696090 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 39831500-1 | 05.03.2026 | 761 |
| Contract object: achizitie lichid parbriz vara - 50 buc | |||||
| DAN2695853 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 05.03.2026 | 138 |
| Contract object: materiale de curatenie - cos de gunoi cu pedala 20 l | |||||
| DAN2686725 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | HORUS CENTER SRL CUI: 15744890 | 39831240-0 | 20.02.2026 | 38 |
| Contract object: materiale de igiena - pastile pentru pisoar | |||||
| DAN2686712 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 20.02.2026 | 644 |
| Contract object: materiale de curatenie | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards