| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294342 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 30.09.2026 | 1,974 |
| Contract object: achizitie polite rca | ||||||
| DA41253186 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | DALAUTO LOGISTIC & SPEDITION SRL CUI: 35124389 | furnizare | 34300000-0 | 25.09.2026 | 1,500 |
| Contract object: achizitie de consumabile auto | ||||||
| DA41215889 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | OHIO TRANS RUX SRL CUI: 15766708 | servicii | 50224100-2 | 18.09.2026 | 4,500 |
| Contract object: reconditionare canapea si fotolii | ||||||
| DA41211206 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 18.09.2026 | 40,207 |
| Contract object: achizitie cartuse pentru imprimare | ||||||
| DA41211186 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 17.09.2026 | 6,978 |
| Contract object: achizitie cartuse pentru imprimare | ||||||
| DA41183842 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | SIRINO SRL CUI: 4462770 | servicii | 45453000-7 | 15.09.2026 | 550 |
| Contract object: achizitie servicii reparatie storuri | ||||||
| DA41114952 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | CONTACT ELECTRIC COM SRL CUI: 18300426 | servicii | 42961100-1 | 04.09.2026 | 785 |
| Contract object: achizitie serviciu de reparatie si montaj yala electromagnetica | ||||||
| DA41024196 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 42961100-1 | 20.08.2026 | 1,240 |
| Contract object: achizitie yala siguranta | ||||||
| DA41021225 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | COMPLET SERVICE SRL CUI: 15218020 | servicii | 50730000-1 | 20.08.2026 | 3,696 |
| Contract object: achizitia de servicii de mentenanta si igienizare a aparatelor de aer conditionat | ||||||
| DA41012610 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 296 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA41006244 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30234000-8 | 18.08.2026 | 670 |
| Contract object: achizitie dvd-r | ||||||
| DA40993511 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 18.08.2026 | 750 |
| Contract object: achizitie serviciu pentru inregistrare, organizare si administrare documente | ||||||
| DA40981980 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 12.08.2026 | 964 |
| Contract object: achizitie servicii de dezinsectie | ||||||
| DA40975260 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 905 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40934957 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | PENTAROM SRL CUI: 170340 | furnizare | 15981200-0 | 04.08.2026 | 120 |
| Contract object: apa minerala carbogazificata 2 l | ||||||
| DA40850375 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 21.07.2026 | 3,852 |
| Contract object: produse curatenie | ||||||
| DA40847745 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233300-4 | 20.07.2026 | 367 |
| Contract object: achizitie cititoare carti de identitate electronice | ||||||
| DA40719175 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | PENTAROM SRL CUI: 170340 | furnizare | 15981200-0 | 01.07.2026 | 225 |
| Contract object: apa minerala carbogazificata iezer 2 l | ||||||
| DA40711732 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | PENTAROM SRL CUI: 170340 | furnizare | 15981200-0 | 26.06.2026 | 300 |
| Contract object: apa minerala carbogazificata iezer 2 l | ||||||
| DA40683441 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 23.06.2026 | 901 |
| Contract object: achizitie asigurare rca | ||||||
| DA40614563 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 12.06.2026 | 12,000 |
| Contract object: servicii de asistenta si suport pentru aplicatie software evidenta procese verbale de contraventii | ||||||
| DA40614664 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | NETDEFENCE TECHNOLOGIES SRL CUI: 40077062 | servicii | 72540000-2 | 12.06.2026 | 9,232 |
| Contract object: serviciu securitate fortigate 101f | ||||||
| DA40567991 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | PETRESCU I ADRIANA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21114717 | servicii | 85121270-6 | 08.06.2026 | 2,800 |
| Contract object: achizitie serviciu de avizare psihologica port arma | ||||||
| DA40548652 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 04.06.2026 | 880 |
| Contract object: achizitie de tipizate | ||||||
| DA40511589 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | PRIME SOLUTIONS SRL CUI: 18238979 | servicii | 50312000-5 | 29.05.2026 | 19,800 |
| Contract object: servicii de reparare si intretinere tehnica de calcul - retea it | ||||||
- 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