| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303296 | PIETE PREST SA CUI: 27289734 | ETA SA CUI: 10524177 | servicii | 71631200-2 | 30.09.2026 | 617 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41303257 | PIETE PREST SA CUI: 27289734 | CAD TECHNOLOGY PITS SRL CUI: 33085496 | furnizare | 43323000-3 | 30.09.2026 | 4,571 |
| Contract object: pachet programatoare bluetooth | ||||||
| DA41293867 | PIETE PREST SA CUI: 27289734 | PETRE SI FIUL SRL CUI: 1473180 | furnizare | 44100000-1 | 30.09.2026 | 1,779 |
| Contract object: materiale constructii | ||||||
| DA41298639 | PIETE PREST SA CUI: 27289734 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 44423000-1 | 30.09.2026 | 258 |
| Contract object: diverse produse | ||||||
| DA41293849 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | lucrari | 44192000-2 | 30.09.2026 | 191 |
| Contract object: pachet materiale cavou piete prest | ||||||
| DA41294737 | PIETE PREST SA CUI: 27289734 | BRUMARU ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 43134421 | servicii | 71520000-9 | 30.09.2026 | 2,000 |
| Contract object: servicii responsabil tehnic cu executia rte | ||||||
| DA41295229 | PIETE PREST SA CUI: 27289734 | ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 | furnizare | 44423000-1 | 30.09.2026 | 3,131 |
| Contract object: pachet diverse | ||||||
| DA41294566 | PIETE PREST SA CUI: 27289734 | NURVIL TUNING SRL CUI: 15903929 | servicii | 50116500-6 | 30.09.2026 | 150 |
| Contract object: pachet servicii vulcanizare - septembrie 2026 | ||||||
| DA41286216 | PIETE PREST SA CUI: 27289734 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 34312200-9 | 30.09.2026 | 2,951 |
| Contract object: diverse articole | ||||||
| DA41289559 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 30.09.2026 | 529 |
| Contract object: materiale piete prest | ||||||
| DA41292670 | PIETE PREST SA CUI: 27289734 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30237200-1 | 29.09.2026 | 2,596 |
| Contract object: materiale folosite la revizie service it | ||||||
| DA41292134 | PIETE PREST SA CUI: 27289734 | VALORIS SRL CUI: 8859138 | furnizare | 31681410-0 | 29.09.2026 | 3,383 |
| Contract object: becuri led, tuburi led, coliere, baterii, copex kopoflex | ||||||
| DA41287111 | PIETE PREST SA CUI: 27289734 | EMIGAB SRL CUI: 15369198 | furnizare | 39830000-9 | 29.09.2026 | 7,533 |
| Contract object: produse de curatenie | ||||||
| DA41286770 | PIETE PREST SA CUI: 27289734 | MARCOS PEST SRL CUI: 49341450 | furnizare | 24451000-0 | 29.09.2026 | 1,159 |
| Contract object: statii intoxicare carton | ||||||
| DA41282504 | PIETE PREST SA CUI: 27289734 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 418 |
| Contract object: diverse articole | ||||||
| DA41280228 | PIETE PREST SA CUI: 27289734 | SALA IMPEX SRL CUI: 5854810 | furnizare | 50000000-5 | 28.09.2026 | 15,082 |
| Contract object: lucrare de reparatie la masina hako citymaster 600 cf deviz-sala003136 data 28/09/2026 | ||||||
| DA41280276 | PIETE PREST SA CUI: 27289734 | SALA IMPEX SRL CUI: 5854810 | furnizare | 34913000-0 | 28.09.2026 | 2,400 |
| Contract object: piesa schimb hako citymaster 600 conform oferta de pret nr.of_sala3674 / 28/09/2026 | ||||||
| DA41278598 | PIETE PREST SA CUI: 27289734 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30192113-6 | 28.09.2026 | 1,160 |
| Contract object: consumabile pentru echipamente it cf contract | ||||||
| DA41276102 | PIETE PREST SA CUI: 27289734 | NORDEXIM SRL CUI: 2534749 | furnizare | 41110000-3 | 28.09.2026 | 61 |
| Contract object: apa plata vidra 19l | ||||||
| DA41276077 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 14622000-7 | 28.09.2026 | 89 |
| Contract object: otel fier bst 8 mm | ||||||
| DA41273008 | PIETE PREST SA CUI: 27289734 | PETRE SI FIUL SRL CUI: 1473180 | furnizare | 44100000-1 | 28.09.2026 | 7,117 |
| Contract object: materiale constructii | ||||||
| DA41273110 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44192000-2 | 28.09.2026 | 765 |
| Contract object: pachet materiale cavou piete prest | ||||||
| DA41267808 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 28.09.2026 | 739 |
| Contract object: materiale constructie | ||||||
| DA41267453 | PIETE PREST SA CUI: 27289734 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 25.09.2026 | 145 |
| Contract object: panza | ||||||
| DA41267872 | PIETE PREST SA CUI: 27289734 | ROTAREXIM SA CUI: 1465985 | furnizare | 22000000-0 | 25.09.2026 | 2,812 |
| Contract object: pachet produse | ||||||
- 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