| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287319 | PIETE PREST TEC SRL CUI: 31434115 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44911100-0 | 30.09.2026 | 6,700 |
| Contract object: mozaic marmura | ||||||
| DA41287215 | PIETE PREST TEC SRL CUI: 31434115 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 38432300-5 | 29.09.2026 | 1,033 |
| Contract object: senzor de fum fireangel fa6120-int, optic, baterie litiu 10 ani, alarma 85db | ||||||
| DA41285395 | PIETE PREST TEC SRL CUI: 31434115 | TOPO REMARNIK SRL CUI: 28492272 | servicii | 71354300-7 | 29.09.2026 | 5,750 |
| Contract object: plan topografic de detaliu | ||||||
| DA41178238 | PIETE PREST TEC SRL CUI: 31434115 | YOHO PLAY SRL CUI: 29525858 | furnizare | 30197641-1 | 14.09.2026 | 1,733 |
| Contract object: hartie termica tichete parcare | ||||||
| DA41172848 | PIETE PREST TEC SRL CUI: 31434115 | NIKNARIK SRL CUI: 30085416 | furnizare | 45261320-3 | 14.09.2026 | 1,265 |
| Contract object: lucrari de tinichigerie inlocuire si montaj burlane pluviale | ||||||
| DA41155558 | PIETE PREST TEC SRL CUI: 31434115 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 10.09.2026 | 2,281 |
| Contract object: materiale diverse | ||||||
| DA41150382 | PIETE PREST TEC SRL CUI: 31434115 | PRO HIGIENIC SRL CUI: 28034518 | furnizare | 39831240-0 | 10.09.2026 | 2,626 |
| Contract object: pachet produse materiale | ||||||
| DA41149312 | PIETE PREST TEC SRL CUI: 31434115 | CPG TEHALARM 2020 SRL CUI: 42639957 | servicii | 32323500-8 | 09.09.2026 | 14,983 |
| Contract object: sistem supraveghere video | ||||||
| DA41062483 | PIETE PREST TEC SRL CUI: 31434115 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44512000-2 | 27.08.2026 | 7,830 |
| Contract object: pachet articole intretinere servicii cimitir | ||||||
| DA41033958 | PIETE PREST TEC SRL CUI: 31434115 | YOHO PLAY SRL CUI: 29525858 | furnizare | 30197641-1 | 21.08.2026 | 693 |
| Contract object: hartie termica tichete parcare | ||||||
| DA40992102 | PIETE PREST TEC SRL CUI: 31434115 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 13.08.2026 | 33,058 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA40985191 | PIETE PREST TEC SRL CUI: 31434115 | SAG ELECTRIC SRL CUI: 23337278 | lucrari | 45310000-3 | 13.08.2026 | 13,380 |
| Contract object: cablaj sistem control acces bariere auto | ||||||
| DA40962596 | PIETE PREST TEC SRL CUI: 31434115 | CPG TEHALARM 2020 SRL CUI: 42639957 | furnizare | 32323500-8 | 10.08.2026 | 19,450 |
| Contract object: pachet sistem supraveghere video | ||||||
| DA40956937 | PIETE PREST TEC SRL CUI: 31434115 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 35111000-5 | 07.08.2026 | 1,338 |
| Contract object: stingator tip g2 | ||||||
| DA40956031 | PIETE PREST TEC SRL CUI: 31434115 | CRISTIAN PROTECTION GUARD SRL CUI: 30048388 | servicii | 79715000-9 | 07.08.2026 | 195,500 |
| Contract object: servicii de patrulare | ||||||
| DA40956088 | PIETE PREST TEC SRL CUI: 31434115 | CRISTIAN PROTECTION GUARD SRL CUI: 30048388 | servicii | 79713000-5 | 07.08.2026 | 195,500 |
| Contract object: servicii de paza | ||||||
| DA40924598 | PIETE PREST TEC SRL CUI: 31434115 | ATRIA CONCEPT SRL CUI: 35988245 | lucrari | 45310000-3 | 03.08.2026 | 65,672 |
| Contract object: aee os iarmaroc moldovenesc | ||||||
| DA40920196 | PIETE PREST TEC SRL CUI: 31434115 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 31.07.2026 | 7,726 |
| Contract object: diverse materiale constructii piete prest tec srl | ||||||
| DA40915681 | PIETE PREST TEC SRL CUI: 31434115 | ECO-VITAL SRL CUI: 51296513 | servicii | 90460000-9 | 31.07.2026 | 7,000 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40916017 | PIETE PREST TEC SRL CUI: 31434115 | INFO TRUST SRL CUI: 16370727 | furnizare | 42964000-1 | 30.07.2026 | 4,921 |
| Contract object: pachet articole it | ||||||
| DA40908122 | PIETE PREST TEC SRL CUI: 31434115 | ULMTEC DAC SRL CUI: 20921638 | lucrari | 16810000-6 | 29.07.2026 | 104 |
| Contract object: pachet piese si reparatii | ||||||
| DA40907957 | PIETE PREST TEC SRL CUI: 31434115 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 03000000-1 | 29.07.2026 | 139 |
| Contract object: piese ptr utilaje forestiere | ||||||
| DA40859906 | PIETE PREST TEC SRL CUI: 31434115 | FLOREX M SRL CUI: 1638369 | furnizare | 24453000-4 | 21.07.2026 | 5,406 |
| Contract object: leo green plus - erbicid total - lucrari de erbicidare | ||||||
| DA40859839 | PIETE PREST TEC SRL CUI: 31434115 | TOOLSHOP EMPORIUM SRL CUI: 43542420 | servicii | 77312000-0 | 21.07.2026 | 31,500 |
| Contract object: servicii de cosire iarba ,buruieni,vegetatie | ||||||
| DA40852606 | PIETE PREST TEC SRL CUI: 31434115 | DAVIDE CONSTRUCT SRL CUI: 22291326 | furnizare | 45500000-2 | 21.07.2026 | 50,140 |
| Contract object: inchiriere compactor 12-14 tone cu operator | ||||||
- 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