| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299536 | ORASUL PETRILA CUI: 4375097 | COSTI CBN SRL CUI: 28176997 | furnizare | 44540000-7 | 30.09.2026 | 62 |
| Contract object: lant si pila lant | ||||||
| DA41298808 | ORASUL PETRILA CUI: 4375097 | GEOMETRICA CONCEPT SRL CUI: 37895150 | servicii | 71322000-1 | 30.09.2026 | 124,000 |
| Contract object: servicii proiectare | ||||||
| DA41297995 | ORASUL PETRILA CUI: 4375097 | BUILDING CONSULTING TOWER SRL CUI: 36814379 | servicii | 79960000-1 | 30.09.2026 | 9,990 |
| Contract object: servicii randare 3 d | ||||||
| DA41297621 | ORASUL PETRILA CUI: 4375097 | ALDO DETAIL DIRECT SRL CUI: 32719137 | furnizare | 22459100-3 | 30.09.2026 | 3,000 |
| Contract object: autocolant 200 x 120 cm | ||||||
| DA41289192 | ORASUL PETRILA CUI: 4375097 | MANGU SORIN IULIU PERSOANA FIZICA AUTORIZATA CUI: 27225765 | servicii | 71319000-7 | 29.09.2026 | 350 |
| Contract object: servicii de evaluare proprietati imobiliare (terenuri, cladiri) | ||||||
| DA41290125 | ORASUL PETRILA CUI: 4375097 | ZIARUL VAII JIULUI SRL CUI: 24348364 | servicii | 79341000-6 | 29.09.2026 | 1,373 |
| Contract object: publicare anunt licitatie concesiune imobil teren - cf 67571 petrila | ||||||
| DA41279826 | ORASUL PETRILA CUI: 4375097 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39831240-0 | 28.09.2026 | 397 |
| Contract object: acoperitori incaltaminte 100/set | ||||||
| DA41261670 | ORASUL PETRILA CUI: 4375097 | BIE CONSULT TOPO & CADASTRU SRL CUI: 34203824 | servicii | 71354300-7 | 25.09.2026 | 2,800 |
| Contract object: dezmembrare teren intravilan | ||||||
| DA41262863 | ORASUL PETRILA CUI: 4375097 | TECHNOSAN SLS CONSTRUCT MANAGEMENT SRL CUI: 40506040 | servicii | 71247000-1 | 24.09.2026 | 106,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41259314 | ORASUL PETRILA CUI: 4375097 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30192000-1 | 24.09.2026 | 431 |
| Contract object: accesorii de birou pentru biblioteca | ||||||
| DA41252568 | ORASUL PETRILA CUI: 4375097 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 24.09.2026 | 18,260 |
| Contract object: motorina | ||||||
| DA41246529 | ORASUL PETRILA CUI: 4375097 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 34913000-0 | 23.09.2026 | 680 |
| Contract object: cuptor kyocera m2040dn | ||||||
| DA41240246 | ORASUL PETRILA CUI: 4375097 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163100-1 | 22.09.2026 | 4,160 |
| Contract object: coloana si capace | ||||||
| DA41235080 | ORASUL PETRILA CUI: 4375097 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 18424300-0 | 22.09.2026 | 73 |
| Contract object: manusi nitril 100buc/cut | ||||||
| DA41232279 | ORASUL PETRILA CUI: 4375097 | COSTI CBN SRL CUI: 28176997 | furnizare | 44540000-7 | 22.09.2026 | 164 |
| Contract object: :consumabile si accesori pentru husqvarna | ||||||
| DA41209810 | ORASUL PETRILA CUI: 4375097 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 65400000-7 | 18.09.2026 | 310 |
| Contract object: sursa interna de alimentare atx 600w | ||||||
| DA41204327 | ORASUL PETRILA CUI: 4375097 | EDIL SAL PREST SA CUI: 36443211 | furnizare | 15981000-8 | 17.09.2026 | 228 |
| Contract object: apa minerala si pahare | ||||||
| DA41202128 | ORASUL PETRILA CUI: 4375097 | RONO AQUA SRL CUI: 17073600 | servicii | 71322000-1 | 17.09.2026 | 266,184 |
| Contract object: regenerare urbana - parc unex - zona deforu | ||||||
| DA41196018 | ORASUL PETRILA CUI: 4375097 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 16.09.2026 | 336 |
| Contract object: accesorii stihl | ||||||
| DA41192893 | ORASUL PETRILA CUI: 4375097 | BOGDAN IOAN-EMIL CUI: 21205190 | servicii | 71354300-7 | 16.09.2026 | 2,800 |
| Contract object: inscriere in cartea funciara teren | ||||||
| DA41193015 | ORASUL PETRILA CUI: 4375097 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 30197643-5 | 16.09.2026 | 2,238 |
| Contract object: hartie xerox a4 | ||||||
| DA41187859 | ORASUL PETRILA CUI: 4375097 | HD365 PRODUCTION SRL CUI: 31534912 | servicii | 79341000-6 | 16.09.2026 | 500 |
| Contract object: publicare program functionare trenulet electric | ||||||
| DA41179774 | ORASUL PETRILA CUI: 4375097 | BOGDAN IOAN-EMIL CUI: 21205190 | servicii | 71354300-7 | 15.09.2026 | 7,850 |
| Contract object: inscriere in cartea funciara constructie si teren | ||||||
| DA41186742 | ORASUL PETRILA CUI: 4375097 | EXCLUSIV MEDIA GROUP SRL CUI: 13603933 | servicii | 79341000-6 | 15.09.2026 | 300 |
| Contract object: publicare program trenulet electric | ||||||
| DA41187371 | ORASUL PETRILA CUI: 4375097 | MBD REPORTER MEDIA SRL CUI: 29188183 | servicii | 79341000-6 | 15.09.2026 | 300 |
| Contract object: publicare program functionare trenulet electric | ||||||
- 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