| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199526 | COMUNA PIETROASA CUI: 4641326 | TISOTI EXIM SRL CUI: 6533673 | servicii | 79314000-8 | 28.09.2026 | 200,000 |
| Contract object: servicii de elaborare sf - dezvoltarea infrastructurii turistice camping glavoi, com. pietroasa | ||||||
| DA41207690 | COMUNA PIETROASA CUI: 4641326 | DHELECTRIC HOME SRL CUI: 39378460 | servicii | 79314000-8 | 21.09.2026 | 39,000 |
| Contract object: servicii de elaborare sf-capacitati de stocare a energiei electrice produsa din surse regenerabile. | ||||||
| DA41172297 | COMUNA PIETROASA CUI: 4641326 | ARDUDANA SRL CUI: 6043507 | furnizare | 39112000-0 | 15.09.2026 | 32,400 |
| Contract object: achizitie scaune pentru obiectivul de investitii : capela mortuara din localitatea chiscau | ||||||
| DA41172168 | COMUNA PIETROASA CUI: 4641326 | ARDUDANA SRL CUI: 6043507 | furnizare | 39112000-0 | 15.09.2026 | 32,400 |
| Contract object: achizitie scaune pentru obiectivul de investitii : capela mortuara din localitatea pietroasa. | ||||||
| DA41173428 | COMUNA PIETROASA CUI: 4641326 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 34913000-0 | 15.09.2026 | 215 |
| Contract object: achizitie recipient de toner rezidual (waste toner box), comuna pietroasa | ||||||
| DA41110975 | COMUNA PIETROASA CUI: 4641326 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 04.09.2026 | 2,787 |
| Contract object: servicii asigurare rca, comuna pietroasa | ||||||
| DA41103772 | COMUNA PIETROASA CUI: 4641326 | EUROGECON SRL CUI: 29529019 | servicii | 79400000-8 | 04.09.2026 | 13,450 |
| Contract object: achizitie servicii de consultanta pentru managementul investitiei, comuna pietroasa | ||||||
| DA41083583 | COMUNA PIETROASA CUI: 4641326 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79418000-7 | 03.09.2026 | 30,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice (conform legii 98/2016), comuna pietroasa | ||||||
| DA41053295 | COMUNA PIETROASA CUI: 4641326 | MERLUX SRL CUI: 3423870 | furnizare | 31681410-0 | 26.08.2026 | 633 |
| Contract object: achizitionare materiale electrice, comuna pietroasa | ||||||
| DA41027128 | COMUNA PIETROASA CUI: 4641326 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90923000-3 | 21.08.2026 | 9,959 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie, comuna pietroasa | ||||||
| DA41026240 | COMUNA PIETROASA CUI: 4641326 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.08.2026 | 6,000 |
| Contract object: servicii de implementare si integrare cu platforma nationala de plati ghiseul.ro | ||||||
| DA41020565 | COMUNA PIETROASA CUI: 4641326 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821100-6 | 20.08.2026 | 100 |
| Contract object: achizitie lance 2,20 m, comuna pietroasa | ||||||
| DA40998330 | COMUNA PIETROASA CUI: 4641326 | ECOCONS POINT SRL CUI: 38502390 | furnizare | 35261000-1 | 14.08.2026 | 1,000 |
| Contract object: achizitie panou informativ, comuna pietroasa | ||||||
| DA40998323 | COMUNA PIETROASA CUI: 4641326 | ECOCONS POINT SRL CUI: 38502390 | furnizare | 35261000-1 | 14.08.2026 | 1,000 |
| Contract object: achizitie panou informativ, comuna pietroasa | ||||||
| DA40943555 | COMUNA PIETROASA CUI: 4641326 | HESTYA INDUSTRY SRL CUI: 36118970 | furnizare | 39296000-3 | 05.08.2026 | 2,479 |
| Contract object: achizitionare catafalc pentru capela mortuara din localitatea chiscau, comuna pietroasa | ||||||
| DA40937532 | COMUNA PIETROASA CUI: 4641326 | TOP IMPALA SRL CUI: 18734980 | furnizare | 35125300-2 | 04.08.2026 | 1,901 |
| Contract object: achizitie camere video de securitate pentru comuna pietroasa. | ||||||
| DA40937168 | COMUNA PIETROASA CUI: 4641326 | ILASLUM SRL CUI: 46492025 | furnizare | 35261000-1 | 04.08.2026 | 300 |
| Contract object: achizitie panouri de informare comuna pietroasa | ||||||
| DA40922096 | COMUNA PIETROASA CUI: 4641326 | METATRON-NETWORKING SRL CUI: 36909541 | servicii | 72600000-6 | 03.08.2026 | 7,500 |
| Contract object: servicii de asistenta si consultanta informatica, comuna pietroasa | ||||||
| DA40921936 | COMUNA PIETROASA CUI: 4641326 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 31.07.2026 | 25,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, as,ra-w, cydoc, cyp | ||||||
| DA40921271 | COMUNA PIETROASA CUI: 4641326 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 31.07.2026 | 17,328 |
| Contract object: servicii de actualizare documentatie, acces curs inregistrat si suport tehnic -scim | ||||||
| DA40907689 | COMUNA PIETROASA CUI: 4641326 | MERLUX SRL CUI: 3423870 | furnizare | 31681410-0 | 29.07.2026 | 783 |
| Contract object: achizitionare pachet materiale electrice comuna pietroasa | ||||||
| DA40899283 | COMUNA PIETROASA CUI: 4641326 | CRYPTON MEGA SRL CUI: 46522630 | furnizare | 39831240-0 | 28.07.2026 | 5,809 |
| Contract object: achizitionare pachet produse de curatenie, comuna pietroasa | ||||||
| DA40801338 | COMUNA PIETROASA CUI: 4641326 | SIND SANSA SRL CUI: 29431710 | furnizare | 30125100-2 | 10.07.2026 | 1,712 |
| Contract object: achizitionare tonere pentru buna desfasurare a activitatii primariei comunei pietroasa | ||||||
| DA40800955 | COMUNA PIETROASA CUI: 4641326 | SIND SANSA SRL CUI: 29431710 | furnizare | 30192000-1 | 10.07.2026 | 5,319 |
| Contract object: achizitionare furnituri de birou pentru buna desfasurare a activitatii primariei comunei pietroasa. | ||||||
| DA40753247 | COMUNA PIETROASA CUI: 4641326 | ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 | servicii | 79311200-9 | 06.07.2026 | 5,000 |
| Contract object: elaborarea documentatiei pentru intocmirea strategiei de dezvoltare turistica a statiunii turistice | ||||||
- 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