| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1823184 | ORASUL PIATRA-OLT CUI: 4491237 | AUTO YULMAD SRL CUI: 43528868 | 34300000-0 | 27.12.2022 | 1,600 |
| Contract object: achizitie vaporizator ac, conducta ac, radiator pentru microbuz ot24ppo | |||||
| DAN1759622 | ORASUL PIATRA-OLT CUI: 4491237 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 26.09.2022 | 2,000 |
| Contract object: timbre postale - 940 buc/ | |||||
| DAN1759604 | ORASUL PIATRA-OLT CUI: 4491237 | CIOBI ALESSI TRANS SRL CUI: 36382912 | 45500000-2 | 26.09.2022 | 540 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator - autobasculanta 3 ore | |||||
| DAN1759600 | ORASUL PIATRA-OLT CUI: 4491237 | CIOBI ALESSI TRANS SRL CUI: 36382912 | 45500000-2 | 26.09.2022 | 1,620 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator - buldoexcavator 9 ore | |||||
| DAN1759588 | ORASUL PIATRA-OLT CUI: 4491237 | CIOBI ALESSI TRANS SRL CUI: 36382912 | 44000000-0 | 26.09.2022 | 1,575 |
| Contract object: structuri si materiale de cosntructii - balast si sort | |||||
| DAN1759560 | ORASUL PIATRA-OLT CUI: 4491237 | DOBEANU CRISTIAN-GIGEL PFA CUI: 42406129 | 45500000-2 | 26.09.2022 | 4,320 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator - buldoexcavator | |||||
| DAN1759548 | ORASUL PIATRA-OLT CUI: 4491237 | DOLGAS SRL CUI: 17202926 | 09134200-9 | 26.09.2022 | 3,095 |
| Contract object: achizitie motorina 425,06 | |||||
| DAN1759538 | ORASUL PIATRA-OLT CUI: 4491237 | DOLGAS SRL CUI: 17202926 | 09132000-3 | 26.09.2022 | 457 |
| Contract object: achizitie benzina 70 l | |||||
| DAN1759528 | ORASUL PIATRA-OLT CUI: 4491237 | SPOTLESS SERVICES SRL CUI: 29187110 | 98310000-9 | 26.09.2022 | 1,206 |
| Contract object: servicii spalatorie costume pupulare | |||||
| DAN1759513 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 16160000-4 | 26.09.2022 | 1,664 |
| Contract object: diverse echipamente de gradinarit - fir motocoasa, ulei amestec, maturi, coada maturi, piulita m6 | |||||
| DAN1759505 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 44000000-0 | 26.09.2022 | 837 |
| Contract object: structuri si materiale de cosntructii - teava, stecher, cablu electric pentru montare camere supraveghere parc auto | |||||
| DAN1759467 | ORASUL PIATRA-OLT CUI: 4491237 | BYM TOTAL EXPRES SRL CUI: 41296184 | 16160000-4 | 26.09.2022 | 1,830 |
| Contract object: diverse echipamente de gradinarit - samanta de iarba - 6 saci | |||||
| DAN1759463 | ORASUL PIATRA-OLT CUI: 4491237 | VOLTA ELECTRIC SRL CUI: 18037606 | 31681410-0 | 26.09.2022 | 168 |
| Contract object: echipament de iluminat stradal - ceas programator | |||||
| DAN1759457 | ORASUL PIATRA-OLT CUI: 4491237 | DENA TOUR SRL CUI: 17428851 | 71631200-2 | 26.09.2022 | 168 |
| Contract object: serivicii itp - ot24ppo | |||||
| DAN1759454 | ORASUL PIATRA-OLT CUI: 4491237 | VOLTA ELECTRIC SRL CUI: 18037606 | 34928500-3 | 26.09.2022 | 377 |
| Contract object: echipament de iluminat stradal - siguranta automata | |||||
| DAN1759447 | ORASUL PIATRA-OLT CUI: 4491237 | DOLGAS SRL CUI: 17202926 | 09132000-3 | 26.09.2022 | 747 |
| Contract object: achizitie benzina 110 l | |||||
| DAN1759408 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 44000000-0 | 26.09.2022 | 3,983 |
| Contract object: structuri si materiale de cosntructii - pentru dirijarea apei pluviale de pe str. depozitelor | |||||
| DAN1759390 | ORASUL PIATRA-OLT CUI: 4491237 | DOLGAS SRL CUI: 17202926 | 09134200-9 | 26.09.2022 | 1,728 |
| Contract object: achizitie motorina 235 l | |||||
| DAN1759382 | ORASUL PIATRA-OLT CUI: 4491237 | DOLGAS SRL CUI: 17202926 | 09134200-9 | 26.09.2022 | 3,602 |
| Contract object: achizitie motorina 448.18 | |||||
| DAN1759372 | ORASUL PIATRA-OLT CUI: 4491237 | DOLGAS SRL CUI: 17202926 | 09132000-3 | 26.09.2022 | 1,148 |
| Contract object: achizitie benzina 165,02 l | |||||
| DAN1759218 | ORASUL PIATRA-OLT CUI: 4491237 | AUTO YULMAD SRL CUI: 43528868 | 34300000-0 | 26.09.2022 | 3,180 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule - ot 24 ppo | |||||
| DAN1759147 | ORASUL PIATRA-OLT CUI: 4491237 | DOLGAS SRL CUI: 17202926 | 09132000-3 | 26.09.2022 | 1,164 |
| Contract object: achizitie benzina - 159.92 l | |||||
| DAN1759136 | ORASUL PIATRA-OLT CUI: 4491237 | DOLGAS SRL CUI: 17202926 | 09134200-9 | 26.09.2022 | 3,710 |
| Contract object: achizitie motorina - 479 l | |||||
| DAN1759109 | ORASUL PIATRA-OLT CUI: 4491237 | BYM TOTAL EXPRES SRL CUI: 41296184 | 35111000-5 | 26.09.2022 | 987 |
| Contract object: achizitie pompa submersibila | |||||
| DAN1716179 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 16160000-4 | 07.07.2022 | 50 |
| Contract object: achizitie autocut - 5 buc | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards