| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301973 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 30.09.2026 | 333 |
| Contract object: achizitie set tonere pentru brother mfc j2340dw | ||||||
| DA41288236 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 29.09.2026 | 198 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA41279834 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 43325000-7 | 29.09.2026 | 83,000 |
| Contract object: achizitie dotari/echipamente parc bistrita noua, proiect interreg vi - a ro-bg | ||||||
| DA41280845 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 43325000-7 | 29.09.2026 | 118,300 |
| Contract object: achizitie dotari/echipamente eco parc tematic enosesti, proiect interreg vi - a ro-bg | ||||||
| DA41276052 | ORASUL PIATRA-OLT CUI: 4491237 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192000-1 | 28.09.2026 | 701 |
| Contract object: accesorii de birou - produse de papetarie si birotica | ||||||
| DA41269505 | ORASUL PIATRA-OLT CUI: 4491237 | SPIN COM-EXIM SRL CUI: 5969560 | furnizare | 34928500-3 | 28.09.2026 | 1,331 |
| Contract object: achizitie lampi stradale led 50 w / 5000lm pentru iluminatul stradal | ||||||
| DA41257188 | ORASUL PIATRA-OLT CUI: 4491237 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192000-1 | 24.09.2026 | 957 |
| Contract object: achizitie produse de papetarie si birotica | ||||||
| DA41251096 | ORASUL PIATRA-OLT CUI: 4491237 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 23.09.2026 | 15,000 |
| Contract object: servicii de proiectare (dali) - liceul tehnologic piatra - olt | ||||||
| DA41218206 | ORASUL PIATRA-OLT CUI: 4491237 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 23.09.2026 | 571 |
| Contract object: achizitie produse si materiale de curatenie sala de sport | ||||||
| DA41228950 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 21.09.2026 | 488 |
| Contract object: achizitie benzina in intervalul 01.09.2026-15.09.2026 | ||||||
| DA41229368 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 21.09.2026 | 5,444 |
| Contract object: achizitie motorina m51 si m55 in intervalul 01.09.2026-15.09.2026 | ||||||
| DA41202574 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 17.09.2026 | 381 |
| Contract object: achizitie tonere brother mfc - b7715dw si canon i-sensys mf 411mdw | ||||||
| DA41200086 | ORASUL PIATRA-OLT CUI: 4491237 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 77312000-0 | 17.09.2026 | 16,800 |
| Contract object: servicii de erbicidare buruiana ambrosia | ||||||
| DA41164736 | ORASUL PIATRA-OLT CUI: 4491237 | TANDEM SRL CUI: 4938379 | furnizare | 30125000-1 | 11.09.2026 | 124 |
| Contract object: achizitie cilindru (drum) pentru xerox workcentre 3345 | ||||||
| DA41146710 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 09.09.2026 | 227 |
| Contract object: achizitie toner black pentru canon mf754 cdw | ||||||
| DA41140026 | ORASUL PIATRA-OLT CUI: 4491237 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 09.09.2026 | 15,000 |
| Contract object: servicii de proiectare (dali) - proiect pnccrs | ||||||
| DA41098917 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 02.09.2026 | 710 |
| Contract object: achizitie benzina in intervalul16.08.2026-31.08.2026 | ||||||
| DA41099100 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 02.09.2026 | 4,217 |
| Contract object: achizitie motorina m51 in intervalul 16.08.2026-31.08.2026 | ||||||
| DA41084002 | ORASUL PIATRA-OLT CUI: 4491237 | MAKE SPORT SRL CUI: 18143704 | furnizare | 37450000-7 | 01.09.2026 | 10,368 |
| Contract object: echipament fotbal | ||||||
| DA41069834 | ORASUL PIATRA-OLT CUI: 4491237 | OLT PIESS SRL CUI: 6574002 | furnizare | 34300000-0 | 28.08.2026 | 1,185 |
| Contract object: achizitie piese si accesorii pentru tractor u650 si remorca rembi | ||||||
| DA41065759 | ORASUL PIATRA-OLT CUI: 4491237 | DENA TOUR SRL CUI: 17428851 | servicii | 71631200-2 | 28.08.2026 | 248 |
| Contract object: achizitie itp - microbuz iveco daily ot 24 ppo | ||||||
| DA41049370 | ORASUL PIATRA-OLT CUI: 4491237 | CIOBI ALESSI TRANS SRL CUI: 36382912 | lucrari | 45233140-2 | 25.08.2026 | 51,000 |
| Contract object: lucrari de reparatie si intretinere drum de exploatare de 842/2 | ||||||
| DA41038245 | ORASUL PIATRA-OLT CUI: 4491237 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192000-1 | 25.08.2026 | 131 |
| Contract object: achizitie stampila personalizata | ||||||
| DA41041171 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 24.08.2026 | 139 |
| Contract object: cartuse imprimanta laser jet pro mfp m28 a | ||||||
| DA41038978 | ORASUL PIATRA-OLT CUI: 4491237 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 24.08.2026 | 585 |
| Contract object: achizitie cablu electric 1x2,5 maro | ||||||
- 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