| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283779 | COMUNA PIETRARI CUI: 2574093 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 30.09.2026 | 10,800 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA41271276 | COMUNA PIETRARI CUI: 2574093 | LTH CONSULTING SRL CUI: 35660735 | servicii | 79400000-8 | 28.09.2026 | 250,000 |
| Contract object: managementul de proiect pentru obiectivul de investitii | ||||||
| DA41223333 | COMUNA PIETRARI CUI: 2574093 | BIROCOPY SRL CUI: 10279221 | servicii | 35120000-1 | 21.09.2026 | 1,828 |
| Contract object: reparare / inlocuire echipamente sistem de supraveghere stradala | ||||||
| DA41182764 | COMUNA PIETRARI CUI: 2574093 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50800000-3 | 16.09.2026 | 769 |
| Contract object: servicii de verificare si reparare echipament it | ||||||
| DA41182865 | COMUNA PIETRARI CUI: 2574093 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30232000-4 | 16.09.2026 | 165 |
| Contract object: pachet echipamente periferice si accesorii it | ||||||
| DA41182892 | COMUNA PIETRARI CUI: 2574093 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30197000-6 | 16.09.2026 | 205 |
| Contract object: articole de birou | ||||||
| DA41091860 | COMUNA PIETRARI CUI: 2574093 | WISE PAVAJE SRL CUI: 26449268 | lucrari | 45223300-9 | 02.09.2026 | 32,820 |
| Contract object: lucrari de amenajare alei pietonale drum motesti-dispensar | ||||||
| DA41091872 | COMUNA PIETRARI CUI: 2574093 | WISE PAVAJE SRL CUI: 26449268 | lucrari | 45223300-9 | 02.09.2026 | 45,325 |
| Contract object: lucrari de amenajare alei pietonale trafic usor-statie eutobuz-euromarket | ||||||
| DA41021271 | COMUNA PIETRARI CUI: 2574093 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192000-1 | 20.08.2026 | 546 |
| Contract object: pachet produse primarie | ||||||
| DA41002049 | COMUNA PIETRARI CUI: 2574093 | KEOPS PROIECT SRL CUI: 36426148 | servicii | 71319000-7 | 20.08.2026 | 6,000 |
| Contract object: expertiza tehnica centru situatii de urgenta | ||||||
| DA40991774 | COMUNA PIETRARI CUI: 2574093 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 13.08.2026 | 84 |
| Contract object: cartus compatibil kyo tk-1140 7.2k | ||||||
| DA40969902 | COMUNA PIETRARI CUI: 2574093 | ROTAREXIM SA CUI: 1465985 | furnizare | 44175000-7 | 11.08.2026 | 218 |
| Contract object: firma camin cultural, | ||||||
| DA40946144 | COMUNA PIETRARI CUI: 2574093 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 11.08.2026 | 800 |
| Contract object: numere inreg. vehicule neinmatriculabile, motoscutere | ||||||
| DA40946169 | COMUNA PIETRARI CUI: 2574093 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 11.08.2026 | 77 |
| Contract object: registrul petitiilor | ||||||
| DA40844943 | COMUNA PIETRARI CUI: 2574093 | ALCO PROIECTARE GENERALA SRL CUI: 49786661 | servicii | 71322000-1 | 17.07.2026 | 35,000 |
| Contract object: servicii proiectare sf, dtac, pth+dde - targ saptamanal si cladiri alimentatie pietrari | ||||||
| DA40784445 | COMUNA PIETRARI CUI: 2574093 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66513200-1 | 08.07.2026 | 876 |
| Contract object: asigurare hala agroalimentara | ||||||
| DA40670889 | COMUNA PIETRARI CUI: 2574093 | TOBIMAR SRL CUI: 11319570 | furnizare | 34993000-4 | 22.06.2026 | 4,230 |
| Contract object: pachet iluminat stradal | ||||||
| DA40636305 | COMUNA PIETRARI CUI: 2574093 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66513200-1 | 17.06.2026 | 8,903 |
| Contract object: asigurare sala de sport | ||||||
| DA40584157 | COMUNA PIETRARI CUI: 2574093 | SST GRUP TERMO SRL CUI: 38974716 | servicii | 71322000-1 | 10.06.2026 | 180,000 |
| Contract object: dtac gaze | ||||||
| DA40559901 | COMUNA PIETRARI CUI: 2574093 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 39830000-9 | 05.06.2026 | 663 |
| Contract object: pachet produse curatenie | ||||||
| DA40559870 | COMUNA PIETRARI CUI: 2574093 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192700-8 | 05.06.2026 | 2,861 |
| Contract object: pachet produse papetarie | ||||||
| DA40559853 | COMUNA PIETRARI CUI: 2574093 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30232000-4 | 05.06.2026 | 215 |
| Contract object: pachet echipamente periferice | ||||||
| DA40559826 | COMUNA PIETRARI CUI: 2574093 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50800000-3 | 05.06.2026 | 182 |
| Contract object: reparatie imprimanta xerox 3225 | ||||||
| DA40499007 | COMUNA PIETRARI CUI: 2574093 | MARSHAL SRL CUI: 5284779 | servicii | 50112000-3 | 28.05.2026 | 1,009 |
| Contract object: revizie suzuki s-cross | ||||||
| DA40434423 | COMUNA PIETRARI CUI: 2574093 | BIROCOPY SRL CUI: 10279221 | servicii | 35120000-1 | 21.05.2026 | 7,400 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||||
- 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