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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN1429480 COMUNA PIELESTI CUI: 4553992 ADA ELECTRIC SRL CUI: 15449068 31531000-7 09.03.2021 420
bec led 30w
DAN1372768 COMUNA PIELESTI CUI: 4553992 EUROGENETIC SRL CUI: 6218633 63712600-9 25.11.2020 4,284
alimentare benzina efix 95, motorina efix 51
DAN1372764 COMUNA PIELESTI CUI: 4553992 ASCET COM SRL CUI: 5154310 31431000-6 25.11.2020 357
baterie rombat pentru dacia logan dj 11pcp cf. factura 4400/25.05.2020
DAN1372759 COMUNA PIELESTI CUI: 4553992 WIRAX DISTRIBUTIE SRL CUI: 26431520 16800000-3 25.11.2020 361
achizitionare piese motocositoare cf. factura nr.5188/19.06.2020
DAN1372753 COMUNA PIELESTI CUI: 4553992 ASCET COM SRL CUI: 5154310 50800000-3 25.11.2020 140
spalat auto, lucrari de vulcanizare, odorizant auto ken 2buc, solutie parbriz vara wh 5l- 2 buc cf. factura 4717/04.06.2020
DAN1372738 COMUNA PIELESTI CUI: 4553992 FRIG EUROSERV SRL CUI: 30752447 50112100-4 25.11.2020 2,686
verificare tehnica si reparatii necesare la masina de servicu dacia logan a primariei com. pielesti
DAN1372692 COMUNA PIELESTI CUI: 4553992 CARSPEED SRL CUI: 8982385 71631200-2 25.11.2020 168
itp microbuz dj85dvd cf factura 7836/21.08.2020
DAN1372687 COMUNA PIELESTI CUI: 4553992 POPECI AUTO SRL CUI: 14174058 50800000-3 25.11.2020 3,949
inlocuire ulei motor si filtre, verificare curea accesorii si role la microbz dj85dvd cf factura 7964/25.08.2020
DAN1372534 COMUNA PIELESTI CUI: 4553992 POPECI AUTO SRL CUI: 14174058 71631200-2 25.11.2020 146
itp microbuz dj63dvd cf factura 224023/08.09.2020 si inlocuire bec cu incandescenta-1buc cf. factura nr.404961/08.09.2020
DAN1372517 COMUNA PIELESTI CUI: 4553992 PLUSAUTO SRL CUI: 2311348 50800000-3 25.11.2020 235
limitare viteza 100km/h microbuz dj63dvd cf factura 201945607/07.09.2020
DAN1372509 COMUNA PIELESTI CUI: 4553992 CARSPEED SRL CUI: 8982385 71631200-2 25.11.2020 168
itp microbuz dj69dvd
DAN1372496 COMUNA PIELESTI CUI: 4553992 TACHONAN SERVICE SRL CUI: 8893970 50411400-3 25.11.2020 332
verificare tahograf microbuz dj63dvd cf factura 502094/08.09.2020
DAN1372306 COMUNA PIELESTI CUI: 4553992 ASCET COM SRL CUI: 5154310 50112200-5 24.11.2020 3,308
achizitionare cauciucuri pt microbuz dj63dvd-6 buc,piulita -2buc,surub 1370439-10buc,surub 26744f-2buc, echilibrat anvelope, reglaj directie cf. factura 108623/21.09.2020
DAN1372298 COMUNA PIELESTI CUI: 4553992 ASCET COM SRL CUI: 5154310 50112200-5 24.11.2020 782
filtru aer 1 buc, filtru combustibil -1buc, filtru ulei 1 buc, set 2becuri h7-1 buc, ulei 1litru-3 buc, ulei 5litri -1 buc manopera cf. factura 108817/25.09.2020
DAN1372201 COMUNA PIELESTI CUI: 4553992 ASCET COM SRL CUI: 5154310 71631200-2 24.11.2020 2,686
verificare si inspectie tehnica pt. microbuze dj85dvd si dj69dvd
DAN1372189 COMUNA PIELESTI CUI: 4553992 ASCET COM SRL CUI: 5154310 50112200-5 24.11.2020 388
lucrari de vulcanizare microbuz 1buc, spalat auto ,surub 2 buc, solutie spalat parbrize 2buc, odorizant auto ken 1 buc cf factura 109025/01.10.2020
DAN1372179 COMUNA PIELESTI CUI: 4553992 ASCET COM SRL CUI: 5154310 50800000-3 24.11.2020 420
bile de directie 2 buc, cap de bara 2 buc, manopera, reglaj directie
DAN1372169 COMUNA PIELESTI CUI: 4553992 REUNOBIT SRL CUI: 33959421 34324000-4 24.11.2020 751
capace roti pt. microbuz dj85dvd : 1 set cf. factura 10132/20.10.2020
DAN1372157 COMUNA PIELESTI CUI: 4553992 ASCET COM SRL CUI: 5154310 44530000-4 24.11.2020 613
schimbat prezoane microbuz dj 63dvd : piulita roata -18 buc, prezon-12buc ,manopera
DAN1372152 COMUNA PIELESTI CUI: 4553992 ASCET COM SRL CUI: 5154310 31431000-6 24.11.2020 1,408
schimbat filtru si baterii pentru microbuz dj63dvd: baterie -2 buc,filtru-1buc si spray pornire 1 buc cf factura 109663/19.10.2020
DAN1372144 COMUNA PIELESTI CUI: 4553992 ASCET COM SRL CUI: 5154310 44530000-4 24.11.2020 613
schimbat prezoane microbuz dj63dvd: piulita roata-18 buc, prezoane-12 buc si manopera cf factura 110337/02.11.2020
DAN1372116 COMUNA PIELESTI CUI: 4553992 ASCET COM SRL CUI: 5154310 34351100-3 24.11.2020 1,207
anvelope pt. microbuz dj69dvd -4 buc si echilibrat anvelopr cf . factura 109547/15.10.2020
DAN1372088 COMUNA PIELESTI CUI: 4553992 ALUNU SRL CUI: 7203150 44540000-7 24.11.2020 166
aachizitie lant-22ml cf. factura nr1015/25.05.2020
DAN1370397 COMUNA PIELESTI CUI: 4553992 ALUNU SRL CUI: 7203150 19640000-4 19.11.2020 64
saci menajeri-4b,fir motocoasa-6buc cf factura 1036/01.07.2020
DAN1370390 COMUNA PIELESTI CUI: 4553992 ALUNU SRL CUI: 7203150 39541140-9 19.11.2020 105
sfoara-50m cf. factura1078/19.08.2020

25 results on this page

Rows per page: 25 50 100
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

Open data and API