| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229781 | COMUNA PIR CUI: 3897149 | IDELLA SRL CUI: 14019941 | servicii | 79411000-8 | 21.09.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||||
| DA41218426 | COMUNA PIR CUI: 3897149 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 18.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA41165761 | COMUNA PIR CUI: 3897149 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 11.09.2026 | 4,917 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41137232 | COMUNA PIR CUI: 3897149 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125000-1 | 09.09.2026 | 165 |
| Contract object: waste toner box bizhub c227/c287 wx-105 | ||||||
| DA41137161 | COMUNA PIR CUI: 3897149 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 08.09.2026 | 462 |
| Contract object: cartus hp ljq2612a hp1010/canon lbp 2900 | ||||||
| DA41115372 | COMUNA PIR CUI: 3897149 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 08.09.2026 | 2,773 |
| Contract object: pachet papetarie consumabile | ||||||
| DA41115156 | COMUNA PIR CUI: 3897149 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA41060340 | COMUNA PIR CUI: 3897149 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 27.08.2026 | 3,020 |
| Contract object: pachet materiale de constructii - reparatii arhiva | ||||||
| DA40843385 | COMUNA PIR CUI: 3897149 | VIVALDI SRL CUI: 5736530 | furnizare | 16311100-9 | 17.07.2026 | 20,331 |
| Contract object: tractor tuns gazon seco challenge aj92 16h | ||||||
| DA40817748 | COMUNA PIR CUI: 3897149 | ESTIMAR SRL CUI: 23140640 | servicii | 71324000-5 | 14.07.2026 | 11,000 |
| Contract object: evaluare/reevaluare patrimoniala | ||||||
| DA40783851 | COMUNA PIR CUI: 3897149 | PROCAR TOP DUMBRAVEI SRL CUI: 31562505 | furnizare | 34351100-3 | 08.07.2026 | 1,848 |
| Contract object: bridgestone turanza 6 215/60r17 96h | ||||||
| DA40669424 | COMUNA PIR CUI: 3897149 | CONSULTATIV SRL CUI: 46426730 | furnizare | 34928400-2 | 19.06.2026 | 9,975 |
| Contract object: cos gunoi stradal tabla perforata - gri inchis | ||||||
| DA40651007 | COMUNA PIR CUI: 3897149 | SPES PROJECT SRL CUI: 51404844 | servicii | 79400000-8 | 18.06.2026 | 37,500 |
| Contract object: servicii de consultanta - obtinere si implementare afm iluminat | ||||||
| DA40584399 | COMUNA PIR CUI: 3897149 | BINDER JENO ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 33706500 | servicii | 71351810-4 | 09.06.2026 | 1,500 |
| Contract object: servicii topografice documentatie prima inscriere | ||||||
| DA40564236 | COMUNA PIR CUI: 3897149 | METAL PROD SERVICE SRL CUI: 18205726 | servicii | 45262670-8 | 08.06.2026 | 2,143 |
| Contract object: confectionat cuplaj pompa hidraulica | ||||||
| DA40555341 | COMUNA PIR CUI: 3897149 | AGROCONCEPT IMPEX SRL CUI: 33856094 | furnizare | 16800000-3 | 04.06.2026 | 875 |
| Contract object: oferta comuna pir | ||||||
| DA40504624 | COMUNA PIR CUI: 3897149 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.05.2026 | 5,000 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40484845 | COMUNA PIR CUI: 3897149 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | servicii | 79341000-6 | 26.05.2026 | 300 |
| Contract object: publicare anunt in presa locala si nationala | ||||||
| DA40339857 | COMUNA PIR CUI: 3897149 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 29,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w,as, ra w, bk | ||||||
| DA40334899 | COMUNA PIR CUI: 3897149 | EURO ZONE COM SRL CUI: 16920898 | servicii | 71631200-2 | 07.05.2026 | 8,446 |
| Contract object: reparatie instalatie electrica case 695st | ||||||
| DA40103126 | COMUNA PIR CUI: 3897149 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 30.03.2026 | 609 |
| Contract object: cartus hp cb 435/cb436/ce285a pt m1212 | ||||||
| DA39968859 | COMUNA PIR CUI: 3897149 | TIMACO SRL CUI: 2385558 | furnizare | 30192000-1 | 09.03.2026 | 1,951 |
| Contract object: pachet papetarie consumabile | ||||||
| DA39844339 | COMUNA PIR CUI: 3897149 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 17.02.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA39765893 | COMUNA PIR CUI: 3897149 | EURO ZONE COM SRL CUI: 16920898 | servicii | 71631200-2 | 03.02.2026 | 10,316 |
| Contract object: revizie+reparatie electrica case 695st | ||||||
| DA39752642 | COMUNA PIR CUI: 3897149 | AGROTOPO CRIS SRL CUI: 33115830 | servicii | 71351810-4 | 02.02.2026 | 36,300 |
| Contract object: servicii topografice | ||||||
- 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