| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291459 | COMUNA PIETROSITA CUI: 4344449 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 22450000-9 | 29.09.2026 | 2,050 |
| Contract object: certificate de inregistrare si placute cu numar de inregistrare utilaje lente si mopede | ||||||
| DA41239346 | COMUNA PIETROSITA CUI: 4344449 | DACIA EFICIENT SRL CUI: 40736570 | servicii | 79411000-8 | 23.09.2026 | 21,357 |
| Contract object: servicii de consultanta pentru proiect - noi capacitati de producere a energiei electrice | ||||||
| DA41239189 | COMUNA PIETROSITA CUI: 4344449 | SICAL SRL CUI: 17365460 | servicii | 79311200-9 | 23.09.2026 | 35,000 |
| Contract object: servicii de elaborare studiu de fezabilitate - noi capacitati de producere a energiei electrice | ||||||
| DA41204599 | COMUNA PIETROSITA CUI: 4344449 | ARLI-CO SRL CUI: 385586 | furnizare | 39224340-3 | 17.09.2026 | 1,562 |
| Contract object: cosuri de gunoi colectare selectiva | ||||||
| DA41201815 | COMUNA PIETROSITA CUI: 4344449 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 39831240-0 | 17.09.2026 | 2,012 |
| Contract object: pachet produse de curatenie | ||||||
| DA41201785 | COMUNA PIETROSITA CUI: 4344449 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 17.09.2026 | 2,960 |
| Contract object: pachet produse consumabile | ||||||
| DA41199562 | COMUNA PIETROSITA CUI: 4344449 | ARLI-CO SRL CUI: 385586 | furnizare | 34928480-6 | 16.09.2026 | 1,039 |
| Contract object: cosuri de gunoi colectare selectiva cu capacitate de 55 litri | ||||||
| DA41138957 | COMUNA PIETROSITA CUI: 4344449 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 09.09.2026 | 15,444 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41129151 | COMUNA PIETROSITA CUI: 4344449 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | lucrari | 45453000-7 | 08.09.2026 | 54,642 |
| Contract object: lucrari de reparatii si intretinere la sediul primariei pietrosita - gard si acces principal | ||||||
| DA41123356 | COMUNA PIETROSITA CUI: 4344449 | RAIMAN AUTO 2015 SRL CUI: 35013275 | servicii | 50112000-3 | 07.09.2026 | 2,209 |
| Contract object: servicii de reparare si intretinere microbuz scolar | ||||||
| DA41109758 | COMUNA PIETROSITA CUI: 4344449 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 03.09.2026 | 9,910 |
| Contract object: executie lucrari privind utilitati sala de sport pietrosita (relocare trasee retele electrice) | ||||||
| DA41096994 | COMUNA PIETROSITA CUI: 4344449 | VISIOTEHNIK SRL CUI: 29744262 | servicii | 71322500-6 | 03.09.2026 | 50,000 |
| Contract object: servicii de proiectare la faza dali - str. pe vale si str. ialomitei (pod dn71-canal valea lupului) | ||||||
| DA41089916 | COMUNA PIETROSITA CUI: 4344449 | NORD TRANS SA CUI: 941533 | servicii | 71311200-3 | 02.09.2026 | 5,000 |
| Contract object: servicii de manager transport cu microbuz scolar | ||||||
| DA41084083 | COMUNA PIETROSITA CUI: 4344449 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 01.09.2026 | 40,000 |
| Contract object: delegare a gestiunii sip/service, mentenanta, intretinere si reparare iluminat public | ||||||
| DA41057845 | COMUNA PIETROSITA CUI: 4344449 | COMTELEPREST SATELIT SRL CUI: 25685589 | lucrari | 32323500-8 | 26.08.2026 | 760 |
| Contract object: lucrari de reparatii sistem de supraveghere video | ||||||
| DA41027757 | COMUNA PIETROSITA CUI: 4344449 | MAVEXIM SRL CUI: 129723 | servicii | 50110000-9 | 20.08.2026 | 4,211 |
| Contract object: reparatie dacia logan | ||||||
| DA40988275 | COMUNA PIETROSITA CUI: 4344449 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 13.08.2026 | 707 |
| Contract object: servicii de asigurare rca buldoexcavator case | ||||||
| DA40986016 | COMUNA PIETROSITA CUI: 4344449 | ZENIT GEOTERRA SRL CUI: 41296605 | servicii | 71354300-7 | 13.08.2026 | 6,060 |
| Contract object: servicii de elaborare releveu vizat ocpi pentru proiect cabinete medicale scolare | ||||||
| DA40985933 | COMUNA PIETROSITA CUI: 4344449 | ZENIT GEOTERRA SRL CUI: 41296605 | servicii | 71354300-7 | 13.08.2026 | 2,000 |
| Contract object: servicii de elaborare documentatie topografica pentru proiect cabinete medicale scolare | ||||||
| DA40967945 | COMUNA PIETROSITA CUI: 4344449 | SHEBA SRL CUI: 12849248 | furnizare | 30125120-8 | 11.08.2026 | 1,380 |
| Contract object: cartus toner imprimante | ||||||
| DA40942112 | COMUNA PIETROSITA CUI: 4344449 | SHEBA SRL CUI: 12849248 | furnizare | 30233300-4 | 07.08.2026 | 580 |
| Contract object: cititor de carduri si carti de identitate thales idbridge ct700 | ||||||
| DA40942064 | COMUNA PIETROSITA CUI: 4344449 | SHEBA SRL CUI: 12849248 | servicii | 50312110-9 | 07.08.2026 | 850 |
| Contract object: reparatie unitate centrala procesare date | ||||||
| DA40941176 | COMUNA PIETROSITA CUI: 4344449 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 202 |
| Contract object: policarbonat solid 2mm 1250x2050 clar car | ||||||
| DA40913505 | COMUNA PIETROSITA CUI: 4344449 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 32323500-8 | 30.07.2026 | 13,500 |
| Contract object: extindere sistem supraveghere video stradal | ||||||
| DA40895541 | COMUNA PIETROSITA CUI: 4344449 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | furnizare | 34352000-9 | 28.07.2026 | 3,018 |
| Contract object: anvelope radiale 340/80 r18 tl 143a8/b ascenso mir220 | ||||||
- 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