| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41008909 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 18.08.2026 | 4,809 |
| Contract object: achizitie motorina m51 in intervalul 01.08.2026-15.08.2026 | ||||||
| DA40934311 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 04.08.2026 | 2,863 |
| Contract object: achizitie motorina m 51in intervalul 16.07.2026-31.07.2026 | ||||||
| DA40842328 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 17.07.2026 | 3,657 |
| Contract object: achizitie motorina m51 in intervalul 01.07.2026-15.07.2026 | ||||||
| DA40757264 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 03.07.2026 | 3,123 |
| Contract object: achizitie motorina m51- 395,22 litri si m55- 20,00 litri in intervalul 16.06.2026-30.06.2026. | ||||||
| DA40644545 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 18.06.2026 | 4,517 |
| Contract object: achizitie motorina m51 in intervalul 01.06.2026-15.06.2026 | ||||||
| DA40530588 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 02.06.2026 | 4,371 |
| Contract object: achizitie motorina m51 si m55 in intervalul 16.05.2026-31.05.2026 | ||||||
| DA40421638 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 19.05.2026 | 6,589 |
| Contract object: achizitie motorina m51 si m55 in intervalul 01.05.2026-15.05.2026 | ||||||
| DA40303544 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 04.05.2026 | 4,245 |
| Contract object: achizitie motorina m51 si m55 in intervalul 16.04.2026-30.04.2026 | ||||||
| DA40200118 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 20.04.2026 | 4,765 |
| Contract object: achizitie motorina m51 in intervalul 01.04.2026-15.04.2026 | ||||||
| DA40129745 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 02.04.2026 | 6,980 |
| Contract object: achizitie motorina in intervalul 16.03.2026-31.03.2026 | ||||||
| DA40016804 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 17.03.2026 | 5,548 |
| Contract object: achizitie motorina m51 si m55 in intervalul 01.03.2026-15.03.2026 | ||||||
| DA39921257 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 02.03.2026 | 2,962 |
| Contract object: achizitie motorina m51 si m55 in intervalul 16.02.2026-28.02.2026 | ||||||
| DA39840558 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 17.02.2026 | 4,510 |
| Contract object: achizitie motorina m51 si m55 in intervalul 01.02.2026-15.02.2026 | ||||||
| DA39760068 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 03.02.2026 | 5,101 |
| Contract object: achizitie motorina m51 si m55 in intervalul 16.01.2026-31.01.2026 | ||||||
| DA39669346 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 19.01.2026 | 3,386 |
| Contract object: achizitie motorina m51 si m55 | ||||||
| DA39618485 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 05.01.2026 | 2,982 |
| Contract object: achizitie carburant - motorina, interval 16.12.2025 - 31.12.2025 | ||||||
| DA39573825 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 18.12.2025 | 3,783 |
| Contract object: achizitie motorina 51 in intervalul 01.12.2025 - 15.12.2025 | ||||||
| DA39421722 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 02.12.2025 | 4,984 |
| Contract object: achizitie motorina m51-651,90 litri si m55-92,37 litri in intervalul 16.11-30.11.2025 | ||||||
| DA39306691 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 17.11.2025 | 6,085 |
| Contract object: achizitie motorina m51 si m55 in intervalul 01.11.2025-15.11.2025 | ||||||
| DA39195548 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 03.11.2025 | 3,990 |
| Contract object: achizitie motorina m51-412.80litri si m55-204litri, conform referat nr. 27008/30.10.2025 | ||||||
| DA39095258 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 16.10.2025 | 5,152 |
| Contract object: achizitie motorina m51-751,42 litri si m55-50,00 litri in intervalul 01.10.2025-15.10.2025 | ||||||
| DA38888534 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 17.09.2025 | 5,267 |
| Contract object: achizitie motorina 51 si 55 in intervalul 01.09 -15.09.2025 | ||||||
| DA38776353 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 01.09.2025 | 3,478 |
| Contract object: achizitie motorina m51,m55 in intervalul 16.08-31.08.2025 | ||||||
- 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