| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38273508 | PIATA PRIM-COM SA CUI: 27856405 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 22458000-5 | 05.06.2025 | 7,000 |
| Contract object: diverse imprimate la comanda | ||||||
| DA38273625 | PIATA PRIM-COM SA CUI: 27856405 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 30192700-8 | 05.06.2025 | 10,000 |
| Contract object: produse birotica papetarie | ||||||
| DA38278307 | PIATA PRIM-COM SA CUI: 27856405 | APROV SA CUI: 802217 | furnizare | 44192000-2 | 05.06.2025 | 5,000 |
| Contract object: pachet diverse materiale | ||||||
| DA38273234 | PIATA PRIM-COM SA CUI: 27856405 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 04.06.2025 | 11,000 |
| Contract object: pachet produse de curatenie | ||||||
| DA38255651 | PIATA PRIM-COM SA CUI: 27856405 | IIRUC SERVICE MED SRL CUI: 44001920 | servicii | 50311400-2 | 04.06.2025 | 1,936 |
| Contract object: servicii de intretinere si service casa de marcat | ||||||
| DA37435700 | PIATA PRIM-COM SA CUI: 27856405 | SLICK DEVELOPMENT SRL CUI: 43426248 | servicii | 72415000-2 | 06.02.2025 | 750 |
| Contract object: servicii de gazduite site web | ||||||
| DA37363335 | PIATA PRIM-COM SA CUI: 27856405 | CABINET INDIVIDUAL EXPERT CONTABIL TAVASZI G EMESE-IBOLYA CUI: 23203268 | servicii | 79212100-4 | 27.01.2025 | 15,000 |
| Contract object: audit financiar 2024 | ||||||
| DA37320258 | PIATA PRIM-COM SA CUI: 27856405 | SLICK DEVELOPMENT SRL CUI: 43426248 | servicii | 72415000-2 | 21.01.2025 | 6,000 |
| Contract object: servicii de mentenanta site web, data-entry, mentenanta social media | ||||||
| DA37320260 | PIATA PRIM-COM SA CUI: 27856405 | ELISAR SAN SRL CUI: 30004659 | servicii | 90921000-9 | 21.01.2025 | 6,203 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie | ||||||
| DA37097497 | PIATA PRIM-COM SA CUI: 27856405 | IIRUC SERVICE MED SRL CUI: 44001920 | servicii | 72318000-7 | 07.12.2024 | 403 |
| Contract object: mentenanta conectare la distanta la sistem inf.anaf 12 luni | ||||||
| DA36741893 | PIATA PRIM-COM SA CUI: 27856405 | CONSTRUCT DESIGN MED SRL CUI: 25542333 | lucrari | 45453000-7 | 18.10.2024 | 19,074 |
| Contract object: reparatii exterioare la invelitoare din tigle solzi | ||||||
| DA36087034 | PIATA PRIM-COM SA CUI: 27856405 | BLOCKBAU GRID SRL CUI: 43129735 | servicii | 71520000-9 | 08.07.2024 | 10,000 |
| Contract object: servicii dirigentie de santier lucrari instalatie incalzire | ||||||
| DA36051643 | PIATA PRIM-COM SA CUI: 27856405 | INTERFRIG SERVICE SRL CUI: 16324020 | servicii | 50730000-1 | 02.07.2024 | 5,750 |
| Contract object: interventie instalatie tip chiller - inlocuit pompa | ||||||
| DA35965060 | PIATA PRIM-COM SA CUI: 27856405 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | lucrari | 45331100-7 | 19.06.2024 | 255,000 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA35903743 | PIATA PRIM-COM SA CUI: 27856405 | REBELI SRL CUI: 16472697 | furnizare | 39830000-9 | 10.06.2024 | 11,000 |
| Contract object: pachet produse de curatenie | ||||||
| DA35903891 | PIATA PRIM-COM SA CUI: 27856405 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 22458000-5 | 10.06.2024 | 7,000 |
| Contract object: furnizare imprimate la comanda | ||||||
| DA35903931 | PIATA PRIM-COM SA CUI: 27856405 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 30192700-8 | 10.06.2024 | 10,000 |
| Contract object: furnizare produse birotica papetarie | ||||||
| DA35904018 | PIATA PRIM-COM SA CUI: 27856405 | IIRUC SERVICE MED SRL CUI: 44001920 | servicii | 50311400-2 | 10.06.2024 | 1,936 |
| Contract object: servicii de intretinere si service casa de marcat | ||||||
| DA35903803 | PIATA PRIM-COM SA CUI: 27856405 | APROV SA CUI: 802217 | furnizare | 44192000-2 | 07.06.2024 | 5,000 |
| Contract object: pachet diverse materiale | ||||||
| DA35597751 | PIATA PRIM-COM SA CUI: 27856405 | DSM BAUEN CONFORT SRL CUI: 38240744 | servicii | 71321200-6 | 24.04.2024 | 55,300 |
| Contract object: servicii de proiectare a sistemelor de incalzire | ||||||
| DA35143852 | PIATA PRIM-COM SA CUI: 27856405 | FLASH STAGE DESIGN SRL CUI: 18906172 | servicii | 50343000-1 | 01.03.2024 | 3,540 |
| Contract object: servicii de verificare, intretinere si interventie pentru sistem supraveghere video | ||||||
| DA35143926 | PIATA PRIM-COM SA CUI: 27856405 | FLASH STAGE DESIGN SRL CUI: 18906172 | servicii | 50413200-5 | 01.03.2024 | 1,500 |
| Contract object: servicii de mentenanta lunara a sistemului de detectie si avertizare la incendiu | ||||||
| DA35143994 | PIATA PRIM-COM SA CUI: 27856405 | JEL CONSULTING SRL CUI: 36264461 | servicii | 79418000-7 | 28.02.2024 | 4,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA34950760 | PIATA PRIM-COM SA CUI: 27856405 | COMENTIS PRO SRL CUI: 36338631 | servicii | 72415000-2 | 01.02.2024 | 6,000 |
| Contract object: servicii mentenanta site web | ||||||
| DA34859119 | PIATA PRIM-COM SA CUI: 27856405 | INSTAL SARLEA SRL CUI: 17143528 | furnizare | 39715300-0 | 18.01.2024 | 3,720 |
| Contract object: furnizare si montaj centrala termica | ||||||
- 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