| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247166 | COMUNA PIETROSANI CUI: 4469450 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30145000-7 | 23.09.2026 | 8,815 |
| Contract object: pachet papetarie | ||||||
| DA41158682 | COMUNA PIETROSANI CUI: 4469450 | APOMAR CONSULTING 2005 SRL CUI: 17211320 | servicii | 90700000-4 | 10.09.2026 | 8,000 |
| Contract object: documentatie pentru obtinere acord de mediu | ||||||
| DA41095584 | COMUNA PIETROSANI CUI: 4469450 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | servicii | 85147000-1 | 02.09.2026 | 590 |
| Contract object: servicii medicina muncii - siguranta circulatiei | ||||||
| DA41065225 | COMUNA PIETROSANI CUI: 4469450 | ELECTRIC CONSULT PARTS SRL CUI: 45763584 | servicii | 79418000-7 | 28.08.2026 | 10,000 |
| Contract object: consultanta in achizitiii,, cresterea eficiente energetice a infrastructurii de iluminat public | ||||||
| DA41019240 | COMUNA PIETROSANI CUI: 4469450 | RS PROJECT TEAM SRL CUI: 39896004 | servicii | 71322500-6 | 20.08.2026 | 41,300 |
| Contract object: modernizare strada principala (dc1) sat badesti, aleea sperantei si aleea bujorului sat retevoisti | ||||||
| DA41019408 | COMUNA PIETROSANI CUI: 4469450 | RS PROJECT TEAM SRL CUI: 39896004 | servicii | 71322500-6 | 20.08.2026 | 41,300 |
| Contract object: covor asfaltic pe strada teilor, sat pietrosani, comuna pietrosani, judetul arges | ||||||
| DA40939414 | COMUNA PIETROSANI CUI: 4469450 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30192700-8 | 05.08.2026 | 7,957 |
| Contract object: produse de papetarie, piese de schimb pc si consumabile, com. pietrosani | ||||||
| DA40844676 | COMUNA PIETROSANI CUI: 4469450 | ARGESTAR SERVICII SRL CUI: 49627690 | servicii | 79400000-8 | 17.07.2026 | 15,000 |
| Contract object: servicii de consultanta in elaborare proiect cu finantare nerambursabila gal - dotari | ||||||
| DA40825581 | COMUNA PIETROSANI CUI: 4469450 | APOMAR CONSULTING 2005 SRL CUI: 17211320 | servicii | 71800000-6 | 15.07.2026 | 8,000 |
| Contract object: aviz de gospodarirea apelor pentru exploatare de agregate minerale pentru situatii de urgenta | ||||||
| DA40668116 | COMUNA PIETROSANI CUI: 4469450 | CRCS - CENTRUL REGIONAL DE CERCETARI STATISTICE SRL CUI: 32244011 | servicii | 79342200-5 | 19.06.2026 | 2,000 |
| Contract object: servicii de promovare | ||||||
| DA40668429 | COMUNA PIETROSANI CUI: 4469450 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 19.06.2026 | 826 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40561742 | COMUNA PIETROSANI CUI: 4469450 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | furnizare | 48300000-1 | 08.06.2026 | 6,360 |
| Contract object: licenta aplicatia emol expert comune | ||||||
| DA40495878 | COMUNA PIETROSANI CUI: 4469450 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 35261000-1 | 28.05.2026 | 8,015 |
| Contract object: panou publicitar mare+ etichete autocolante pentru proiect pnrr-c15 | ||||||
| DA40484284 | COMUNA PIETROSANI CUI: 4469450 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72415000-2 | 26.05.2026 | 10,640 |
| Contract object: pachet servicii gazduire site | ||||||
| DA40401850 | COMUNA PIETROSANI CUI: 4469450 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30232110-8 | 18.05.2026 | 13,956 |
| Contract object: imprimanta multifunctionala canon mf461dw, pachet produse de papetarie, pachet cartuse de tonere | ||||||
| DA40394593 | COMUNA PIETROSANI CUI: 4469450 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30232110-8 | 15.05.2026 | 2,050 |
| Contract object: imprimanta multifunctionala canon mf461dw | ||||||
| DA40362743 | COMUNA PIETROSANI CUI: 4469450 | SYSTEM ALFA PROIECT SRL CUI: 40165180 | servicii | 79314000-8 | 11.05.2026 | 40,000 |
| Contract object: serv de proiectare sf infiintarea unei structuri de agrement in satul retevoiesti, comuna pietrosani | ||||||
| DA40362624 | COMUNA PIETROSANI CUI: 4469450 | ARGESTAR SERVICII SRL CUI: 49627690 | servicii | 79400000-8 | 11.05.2026 | 15,000 |
| Contract object: serv consultanta infiintarea unei structuri de agrement in satul retevoiesti, comuna pietrosani | ||||||
| DA40206227 | COMUNA PIETROSANI CUI: 4469450 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI ARGES CUI: 4695881 | servicii | 77600000-6 | 20.04.2026 | 1,000 |
| Contract object: servicii prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||||
| DA39931081 | COMUNA PIETROSANI CUI: 4469450 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 03.03.2026 | 930 |
| Contract object: prestari servicii publicare anunt pachet complet | ||||||
| DA39711765 | COMUNA PIETROSANI CUI: 4469450 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 26.01.2026 | 900 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39632633 | COMUNA PIETROSANI CUI: 4469450 | AXXA GLOBAL CAD SRL CUI: 33789718 | servicii | 71354300-7 | 12.01.2026 | 159,919 |
| Contract object: cadastru sistematic conform oug 35/2016 | ||||||
| DA39613474 | COMUNA PIETROSANI CUI: 4469450 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 30.12.2025 | 66,000 |
| Contract object: servicii asistenta tehnica software si hardware si abonament servicii de comunicatii | ||||||
| DA39566370 | COMUNA PIETROSANI CUI: 4469450 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 35,053 |
| Contract object: pachet peleti rasinose | ||||||
| DA39550400 | COMUNA PIETROSANI CUI: 4469450 | M & M SOLUTII TERMICE SRL CUI: 37335390 | furnizare | 48921000-0 | 16.12.2025 | 624 |
| Contract object: termostat salus it800 - | ||||||
- 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