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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41280712 COMUNA PIETRARI CUI: 17352745 DDI ENERGY CONSULT SRL CUI: 54034037 servicii 79411000-8 28.09.2026 35,000
Contract object: servicii de consultanta
DA41280115 COMUNA PIETRARI CUI: 17352745 ELIPSA SRL CUI: 4742363 servicii 79314000-8 28.09.2026 42,500
Contract object: elaborare studiu de fezabilitate
DA41226203 COMUNA PIETRARI CUI: 17352745 SPEQTUS ENTERPRISE SRL CUI: 43110660 furnizare 33140000-3 21.09.2026 4,410
Contract object: kit asistent medical comunitar sci2000
DA41203868 COMUNA PIETRARI CUI: 17352745 N & L PREST COM SRL CUI: 6414656 furnizare 30197000-6 17.09.2026 3,274
Contract object: consumabile- articole de birou pt. sci2000
DA41195382 COMUNA PIETRARI CUI: 17352745 N & L PREST COM SRL CUI: 6414656 furnizare 30000000-9 16.09.2026 9,298
Contract object: echipament it-pentru proiectul sci2000
DA41185865 COMUNA PIETRARI CUI: 17352745 N & L PREST COM SRL CUI: 6414656 furnizare 30000000-9 15.09.2026 12,075
Contract object: echipament it in cadrul proiectului sci200
DA41152686 COMUNA PIETRARI CUI: 17352745 N & L PREST COM SRL CUI: 6414656 furnizare 30197000-6 10.09.2026 4,909
Contract object: consumabile- articole de birou
DA41045787 COMUNA PIETRARI CUI: 17352745 OIL EXPERT TEAM SRL CUI: 35132080 furnizare 09211100-2 25.08.2026 1,222
Contract object: pachet ulei, filtre si antigel
DA41029436 COMUNA PIETRARI CUI: 17352745 RAIMAN CAPUCINO SRL CUI: 4807373 servicii 50112000-3 25.08.2026 1,074
Contract object: servicii de reparatii mecanice opel movano
DA40975559 COMUNA PIETRARI CUI: 17352745 SIA PARTS DISTRIBUTION SRL CUI: 35197593 furnizare 34300000-0 11.08.2026 579
Contract object: termoflot + garnituri jcb 3cx
DA40971769 COMUNA PIETRARI CUI: 17352745 TRAFFIC TEAM SRL CUI: 39257515 furnizare 34992200-9 11.08.2026 340
Contract object: ind.trecere de pietoni 650x650mm
DA40898441 COMUNA PIETRARI CUI: 17352745 OIL EXPERT TEAM SRL CUI: 35132080 furnizare 09211900-0 28.07.2026 562
Contract object: atf power dx iii
DA40846054 COMUNA PIETRARI CUI: 17352745 RAIMAN CAPUCINO SRL CUI: 4807373 servicii 50112000-3 17.07.2026 5,135
Contract object: servicii de mentenanta + reparatii mecanice / caroserie opel movano
DA40821640 COMUNA PIETRARI CUI: 17352745 FLAX COMPUTERS SRL CUI: 14639030 servicii 50312000-5 14.07.2026 524
Contract object: servicii de reparare si intretinere a echipamentului informatic
DA40818384 COMUNA PIETRARI CUI: 17352745 PERFECT LIVE SOUND & LIGHTS SRL CUI: 54410000 servicii 79952000-2 14.07.2026 50,000
Contract object: servicii profesionale de sonorizare evenimente
DA40800013 COMUNA PIETRARI CUI: 17352745 COMTELEPREST SATELIT SRL CUI: 25685589 servicii 35120000-1 10.07.2026 710
Contract object: reparatie sistem supraveghere video stradal
DA40762618 COMUNA PIETRARI CUI: 17352745 ECO&EVENTS TOP4YOU SRL CUI: 40847978 servicii 45215500-2 06.07.2026 2,000
Contract object: servicii inchiriere toalete ecologice
DA40731627 COMUNA PIETRARI CUI: 17352745 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 30.06.2026 10,000
Contract object: servicii diverse
DA40708787 COMUNA PIETRARI CUI: 17352745 FLAX COMPUTERS SRL CUI: 14639030 servicii 50312000-5 25.06.2026 662
Contract object: servicii de reparare si intretinere a echipamentului informatic
DA40708396 COMUNA PIETRARI CUI: 17352745 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 35121800-6 25.06.2026 1,451
Contract object: achizitie 4 bucati oglinda rutiera 80cm
DA40684709 COMUNA PIETRARI CUI: 17352745 CONSTANTIN SI ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE ASISTENTA SOCIALA CUI: 51104600 servicii 85310000-5 23.06.2026 3,000
Contract object: servicii de asistenta sociala
DA40618205 COMUNA PIETRARI CUI: 17352745 IRUM SA CUI: 1235170 furnizare 16700000-2 12.06.2026 256,711
Contract object: tractor irum tagro 102
DA40598460 COMUNA PIETRARI CUI: 17352745 AMIRAS C&L IMPEX SRL CUI: 917713 lucrari 45310000-3 10.06.2026 2,200
Contract object: executie lucrari bransament electric pt aee diverse obiective numar de referinta: 073
DA40595522 COMUNA PIETRARI CUI: 17352745 AMIRAS C&L IMPEX SRL CUI: 917713 servicii 71335000-5 10.06.2026 2,000
Contract object: intocmire documentatie pentru obtinere certificat de urbanism, avize si acorduri, solicitate in atr
DA40548850 COMUNA PIETRARI CUI: 17352745 OIL EXPERT TEAM SRL CUI: 35132080 furnizare 09211900-0 04.06.2026 382
Contract object: autogear power mp 80w-90

25 results on this page

Rows per page: 25 50 100
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

Open data and API