| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202412 | COMUNA PIATRA CUI: 4568527 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.09.2026 | 8,288 |
| Contract object: bonuri valorice carburant auto | ||||||
| DA41140113 | COMUNA PIATRA CUI: 4568527 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 09.09.2026 | 21,080 |
| Contract object: lemn de foc | ||||||
| DA41100707 | COMUNA PIATRA CUI: 4568527 | FOR OFFICE SRL CUI: 33947443 | furnizare | 35331500-8 | 02.09.2026 | 1,735 |
| Contract object: cartuse pentru imprimanta | ||||||
| DA41100664 | COMUNA PIATRA CUI: 4568527 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 02.09.2026 | 4,416 |
| Contract object: produse de curatenie | ||||||
| DA41100595 | COMUNA PIATRA CUI: 4568527 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 02.09.2026 | 4,168 |
| Contract object: produse de papetarie | ||||||
| DA41004480 | COMUNA PIATRA CUI: 4568527 | EMY TRANS SRL CUI: 20902016 | lucrari | 45233141-9 | 18.08.2026 | 413,100 |
| Contract object: lucrari de impietruire drumuri cu piatra sparta -furnizare si punere in opera | ||||||
| DA40862627 | COMUNA PIATRA CUI: 4568527 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.07.2026 | 8,288 |
| Contract object: bonuri valorice de carburant auto | ||||||
| DA40574142 | COMUNA PIATRA CUI: 4568527 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.06.2026 | 6,216 |
| Contract object: bonuri valorice de carburant | ||||||
| DA40381574 | COMUNA PIATRA CUI: 4568527 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 13.05.2026 | 1,967 |
| Contract object: produse de curatenie | ||||||
| DA40381378 | COMUNA PIATRA CUI: 4568527 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 13.05.2026 | 2,165 |
| Contract object: produse de papetarie | ||||||
| DA40381700 | COMUNA PIATRA CUI: 4568527 | FOR OFFICE SRL CUI: 33947443 | furnizare | 35331500-8 | 13.05.2026 | 3,223 |
| Contract object: cartuse pentru imprimanta | ||||||
| DA40270918 | COMUNA PIATRA CUI: 4568527 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.04.2026 | 6,216 |
| Contract object: bonuri valorice carburant auto | ||||||
| DA40033039 | COMUNA PIATRA CUI: 4568527 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.03.2026 | 6,216 |
| Contract object: bonuri valorice de carburant | ||||||
| DA39980418 | COMUNA PIATRA CUI: 4568527 | SUPORT PROJECTS SRL CUI: 36136551 | servicii | 79411000-8 | 11.03.2026 | 25,000 |
| Contract object: servicii generale de consultanta in management | ||||||
| DA39951406 | COMUNA PIATRA CUI: 4568527 | PASU GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 36420862 | servicii | 71520000-9 | 05.03.2026 | 40,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA39846318 | COMUNA PIATRA CUI: 4568527 | A ISPAS LEGACY SRL CUI: 46362114 | furnizare | 39162100-6 | 17.02.2026 | 53,500 |
| Contract object: achizitie materiale didactice specifice laborator stiinte si cabinet asistenta psihopedagogica | ||||||
| DA39653532 | COMUNA PIATRA CUI: 4568527 | SUPORT PROJECTS SRL CUI: 36136551 | servicii | 79418000-7 | 15.01.2026 | 18,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA39574173 | COMUNA PIATRA CUI: 4568527 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 18.12.2025 | 140 |
| Contract object: registru de casa autocopiativ | ||||||
| DA39571166 | COMUNA PIATRA CUI: 4568527 | PROCAD SRL CUI: 19047055 | lucrari | 71354300-7 | 17.12.2025 | 132,217 |
| Contract object: lucrari de cadastru sistematic potrivit oug nr.35/2016 | ||||||
| DA39567060 | COMUNA PIATRA CUI: 4568527 | FOR OFFICE SRL CUI: 33947443 | furnizare | 35821000-5 | 17.12.2025 | 420 |
| Contract object: steaguri | ||||||
| DA39566948 | COMUNA PIATRA CUI: 4568527 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 17.12.2025 | 5,803 |
| Contract object: accesoroo de birou | ||||||
| DA39565787 | COMUNA PIATRA CUI: 4568527 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 17.12.2025 | 3,559 |
| Contract object: produse de curatenie | ||||||
| DA39565642 | COMUNA PIATRA CUI: 4568527 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 17.12.2025 | 4,535 |
| Contract object: cartuse pentru imprimante | ||||||
| DA39498790 | COMUNA PIATRA CUI: 4568527 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.12.2025 | 14,504 |
| Contract object: bonuri valorice de carburant | ||||||
| DA39291663 | COMUNA PIATRA CUI: 4568527 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.11.2025 | 6,216 |
| Contract object: bonuri valorice carburant auto | ||||||
- 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