| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229888 | PIETE RESITA SRL CUI: 18588753 | NV WOTAN MEDIA SRL CUI: 31980826 | servicii | 79341000-6 | 21.09.2026 | 500 |
| Contract object: servicii de promovare si publicitate | ||||||
| DA40977354 | PIETE RESITA SRL CUI: 18588753 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 12.08.2026 | 610 |
| Contract object: bilet | ||||||
| DA40973761 | PIETE RESITA SRL CUI: 18588753 | SAXO GENERAL INSTAL SRL CUI: 15334459 | servicii | 44411000-4 | 11.08.2026 | 2,432 |
| Contract object: pachet materiale sanitare | ||||||
| DA40907490 | PIETE RESITA SRL CUI: 18588753 | STELUX ELECTRIZ COM SRL CUI: 10636090 | furnizare | 31681410-0 | 29.07.2026 | 1,560 |
| Contract object: pachet materiale electrice | ||||||
| DA40893639 | PIETE RESITA SRL CUI: 18588753 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 513 |
| Contract object: umbrele | ||||||
| DA40833405 | PIETE RESITA SRL CUI: 18588753 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 792 |
| Contract object: camasuiala | ||||||
| DA40828029 | PIETE RESITA SRL CUI: 18588753 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 1,753 |
| Contract object: produse intretinere | ||||||
| DA40815121 | PIETE RESITA SRL CUI: 18588753 | PRO MARKETING SRL CUI: 12988041 | furnizare | 79800000-2 | 14.07.2026 | 2,156 |
| Contract object: inscriptionare tricouri | ||||||
| DA40807883 | PIETE RESITA SRL CUI: 18588753 | AUTO ALEX SRL CUI: 1074871 | furnizare | 44423000-1 | 14.07.2026 | 1,730 |
| Contract object: diverse articole | ||||||
| DA40747544 | PIETE RESITA SRL CUI: 18588753 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 02.07.2026 | 875 |
| Contract object: bilet | ||||||
| DA40740286 | PIETE RESITA SRL CUI: 18588753 | ELECTROSISTEM SRL CUI: 16995548 | furnizare | 31681410-0 | 01.07.2026 | 18,360 |
| Contract object: materiale electrice | ||||||
| DA40738179 | PIETE RESITA SRL CUI: 18588753 | MM MARBOMI SRL CUI: 13471026 | servicii | 90921000-9 | 01.07.2026 | 2,800 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40650972 | PIETE RESITA SRL CUI: 18588753 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 42131160-5 | 17.06.2026 | 315 |
| Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori | ||||||
| DA40631070 | PIETE RESITA SRL CUI: 18588753 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.06.2026 | 610 |
| Contract object: produse instalatii | ||||||
| DA40596404 | PIETE RESITA SRL CUI: 18588753 | CRIS CONSULT SRL CUI: 19276547 | servicii | 72261000-2 | 10.06.2026 | 702 |
| Contract object: servicii asistenta soft online | ||||||
| DA40585239 | PIETE RESITA SRL CUI: 18588753 | GRAZZI CONSULTING SRL CUI: 25034360 | furnizare | 19640000-4 | 10.06.2026 | 800 |
| Contract object: saci menajeri hdpe 60l 20buc/rola | ||||||
| DA40548097 | PIETE RESITA SRL CUI: 18588753 | SAXO GENERAL INSTAL SRL CUI: 15334459 | furnizare | 44411000-4 | 04.06.2026 | 394 |
| Contract object: pachet materiale sanitare | ||||||
| DA40538419 | PIETE RESITA SRL CUI: 18588753 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 32351000-8 | 03.06.2026 | 136 |
| Contract object: camera hac-hfw1200cmp-a | ||||||
| DA40454274 | PIETE RESITA SRL CUI: 18588753 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30142200-8 | 22.05.2026 | 1,116 |
| Contract object: casa de marcat fiscala partner 200 + servicii | ||||||
| DA40429636 | PIETE RESITA SRL CUI: 18588753 | P & R AUDIT EXPERT CONSULTING SRL CUI: 16540198 | servicii | 66000000-0 | 20.05.2026 | 10,000 |
| Contract object: audit situatii financiare | ||||||
| DA40111938 | PIETE RESITA SRL CUI: 18588753 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 31.03.2026 | 648 |
| Contract object: bilet | ||||||
| DA40102979 | PIETE RESITA SRL CUI: 18588753 | MM MARBOMI SRL CUI: 13471026 | servicii | 90921000-9 | 31.03.2026 | 1,000 |
| Contract object: servicii de dezinsectie si de deratizare | ||||||
| DA40079717 | PIETE RESITA SRL CUI: 18588753 | BC INCREDIBLE IT SRL CUI: 37548089 | servicii | 72413000-8 | 30.03.2026 | 500 |
| Contract object: administrate si actualizare website | ||||||
| DA40065421 | PIETE RESITA SRL CUI: 18588753 | AUTO ALEX SRL CUI: 1074871 | furnizare | 44110000-4 | 24.03.2026 | 184 |
| Contract object: materiale constructii | ||||||
| DA39868776 | PIETE RESITA SRL CUI: 18588753 | PRO MARKETING SRL CUI: 12988041 | servicii | 39294100-0 | 20.02.2026 | 390 |
| Contract object: litere polistiren | ||||||
- 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