| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274115 | MUNICIPIUL PITESTI CUI: 4317967 | GOODARTOFNOON SRL CUI: 6089385 | servicii | 79411000-8 | 30.09.2026 | 223,140 |
| Contract object: consultanta pentru accesarea capacitati de stocare emergie etapa ii | ||||||
| DA41274248 | MUNICIPIUL PITESTI CUI: 4317967 | GOODARTOFNOON SRL CUI: 6089385 | servicii | 79411000-8 | 30.09.2026 | 123,967 |
| Contract object: consultanta accesare sisteme fotovoltaice pentru producerea en electrice | ||||||
| DA41272673 | MUNICIPIUL PITESTI CUI: 4317967 | CONTRAST CREATIV SRL CUI: 36305049 | servicii | 71241000-9 | 29.09.2026 | 41,322 |
| Contract object: teren sport multifunctional cu suprafata sintetica str. alunului, cartier gavana | ||||||
| DA41240754 | MUNICIPIUL PITESTI CUI: 4317967 | FOREST ELECTRO GRUP 2002 SRL CUI: 14479230 | lucrari | 45310000-3 | 25.09.2026 | 93,230 |
| Contract object: deviere lea 20kv strada depozitelor pct pod peste parau bascov | ||||||
| DA41243085 | MUNICIPIUL PITESTI CUI: 4317967 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66514110-0 | 24.09.2026 | 4,723 |
| Contract object: casco 12 luni omniasig dacia duster | ||||||
| DA41243108 | MUNICIPIUL PITESTI CUI: 4317967 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 24.09.2026 | 1,387 |
| Contract object: rca 12 luni omniasig dacia duster | ||||||
| DA41217008 | MUNICIPIUL PITESTI CUI: 4317967 | ARTEMIS STRUCTURAL MANAGEMENT SRL CUI: 27518579 | servicii | 71521000-6 | 23.09.2026 | 30,641 |
| Contract object: servicii dirigintie de santier-reabilitare termica scoala gimnaziala nicolae iorga | ||||||
| DA41224764 | MUNICIPIUL PITESTI CUI: 4317967 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 32413100-2 | 21.09.2026 | 29,800 |
| Contract object: echipamente firewall | ||||||
| DA41225116 | MUNICIPIUL PITESTI CUI: 4317967 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 32413100-2 | 21.09.2026 | 60,400 |
| Contract object: echipamente firewall fg-120g | ||||||
| DA41170962 | MUNICIPIUL PITESTI CUI: 4317967 | ANCHOR KAPITAL INVEST SRL CUI: 46280715 | servicii | 71322000-1 | 16.09.2026 | 223,141 |
| Contract object: servicii de proiectare aferente obiectivului de investitii blocul g1, bulevardul republicii | ||||||
| DA41177847 | MUNICIPIUL PITESTI CUI: 4317967 | AXOM STEEL SRL CUI: 23722915 | furnizare | 31224810-3 | 16.09.2026 | 2,228 |
| Contract object: achizitie produse | ||||||
| DA41173782 | MUNICIPIUL PITESTI CUI: 4317967 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50110000-9 | 15.09.2026 | 3,976 |
| Contract object: servicii de revizie si inlocuit 4 anvelope dacia duster | ||||||
| DA41159120 | MUNICIPIUL PITESTI CUI: 4317967 | FINACON PROIECTARE SRL CUI: 49045285 | servicii | 79400000-8 | 15.09.2026 | 40,000 |
| Contract object: servicii scriere cerere de finantare | ||||||
| DA41160764 | MUNICIPIUL PITESTI CUI: 4317967 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 14.09.2026 | 684 |
| Contract object: servicii de verificare si incarcare stingator cu spuma presurizat tip sm9 | ||||||
| DA41160824 | MUNICIPIUL PITESTI CUI: 4317967 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 14.09.2026 | 480 |
| Contract object: servicii de verificare si incarcare stingator cu pulbere presurizat abc tip p9 | ||||||
| DA41160951 | MUNICIPIUL PITESTI CUI: 4317967 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 14.09.2026 | 140 |
| Contract object: servicii de verificare si incarcare stingator cu spuma presurizat tip sm6 | ||||||
| DA41161041 | MUNICIPIUL PITESTI CUI: 4317967 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 14.09.2026 | 2,800 |
| Contract object: servicii de verificare si incarcare stingator cu pulbere presurizat abc tip p6 | ||||||
| DA41160591 | MUNICIPIUL PITESTI CUI: 4317967 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 14.09.2026 | 1,050 |
| Contract object: servicii de verificare si incarcare stingator presurizat cu pulbere abc de tip p6 | ||||||
| DA41160425 | MUNICIPIUL PITESTI CUI: 4317967 | STING DD IGNIFUG SRL CUI: 17206049 | furnizare | 35111300-8 | 14.09.2026 | 3,500 |
| Contract object: stingator tip g5 | ||||||
| DA41160468 | MUNICIPIUL PITESTI CUI: 4317967 | STING DD IGNIFUG SRL CUI: 17206049 | furnizare | 35111300-8 | 14.09.2026 | 3,750 |
| Contract object: stingator de incendiu tip g2 | ||||||
| DA41160331 | MUNICIPIUL PITESTI CUI: 4317967 | INTELLIGENT LOGO SRL CUI: 49411874 | servicii | 79341400-0 | 14.09.2026 | 5,000 |
| Contract object: servicii de informare si publicitate simonide | ||||||
| DA41157224 | MUNICIPIUL PITESTI CUI: 4317967 | STAMI CON ALEN SRL CUI: 16917957 | servicii | 71521000-6 | 10.09.2026 | 12,000 |
| Contract object: servicii dirigentie santier - zid de sprijin si modernizare strada grigoresti (tronson neasfaltat) | ||||||
| DA41131867 | MUNICIPIUL PITESTI CUI: 4317967 | DACIM FILIAX CONCEPT SRL CUI: 42845701 | servicii | 71520000-9 | 10.09.2026 | 39,009 |
| Contract object: servicii de dirigentie | ||||||
| DA41136218 | MUNICIPIUL PITESTI CUI: 4317967 | GOODARTOFNOON SRL CUI: 6089385 | servicii | 79314000-8 | 10.09.2026 | 270,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||||
| DA41129628 | MUNICIPIUL PITESTI CUI: 4317967 | IBM PRINT MARKETING SRL CUI: 37790014 | servicii | 79411000-8 | 10.09.2026 | 75,000 |
| Contract object: servicii de management | ||||||
- 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