| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40338038 | ORASUL PIATRA-OLT CUI: 4491237 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 11.05.2026 | 1,391 |
| Contract object: achizitie diverse articole si accesorii electrice | ||||||
| DA40166142 | ORASUL PIATRA-OLT CUI: 4491237 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 09.04.2026 | 345 |
| Contract object: achizitie articole si accesorii electrice - contactor automat 63a - 220 v | ||||||
| DA39034142 | ORASUL PIATRA-OLT CUI: 4491237 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 09.10.2025 | 409 |
| Contract object: achizitie senzor de lumina (fotocelula) | ||||||
| DA37499694 | ORASUL PIATRA-OLT CUI: 4491237 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 18.02.2025 | 286 |
| Contract object: achizitie accesorii electrice | ||||||
| DA37473074 | ORASUL PIATRA-OLT CUI: 4491237 | INSLALLUC OAN SRL CUI: 37982524 | furnizare | 31680000-6 | 17.02.2025 | 13,311 |
| Contract object: achizitie articole si accesorii electrice pentru alimentare cu energie electrica camin cultural | ||||||
| DA37198002 | ORASUL PIATRA-OLT CUI: 4491237 | TVD CONTROLACCES SRL CUI: 43769645 | furnizare | 31680000-6 | 17.12.2024 | 3,500 |
| Contract object: achizitie surse si acumulatori pentru mentenanta sistemului de monitorizare video din localitate | ||||||
| DA36884923 | ORASUL PIATRA-OLT CUI: 4491237 | PLUSAUTO SRL CUI: 2311348 | furnizare | 31680000-6 | 11.11.2024 | 2,975 |
| Contract object: achizitie cablu de incarcare + adaptor pentru microbuz ford aveuro transit | ||||||
| DA36874955 | ORASUL PIATRA-OLT CUI: 4491237 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 31680000-6 | 07.11.2024 | 784 |
| Contract object: achizitie ups (sursa) pentru centrala pe lemne | ||||||
| DA36353913 | ORASUL PIATRA-OLT CUI: 4491237 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 28.08.2024 | 229 |
| Contract object: achizitie timer digital (ceas programator) | ||||||
| DA35294465 | ORASUL PIATRA-OLT CUI: 4491237 | CREATIV CONCEPT ELECTRIC SRL CUI: 40556227 | furnizare | 31680000-6 | 19.03.2024 | 17,529 |
| Contract object: furnizare si montare materiale electrice | ||||||
| DA34837208 | ORASUL PIATRA-OLT CUI: 4491237 | MARY-MARY SRL CUI: 7148102 | furnizare | 31680000-6 | 15.01.2024 | 297 |
| Contract object: articole si accesorii electrice | ||||||
| DA33154180 | ORASUL PIATRA-OLT CUI: 4491237 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31680000-6 | 03.05.2023 | 145 |
| Contract object: achizitie panou led | ||||||
| DA33154380 | ORASUL PIATRA-OLT CUI: 4491237 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31680000-6 | 03.05.2023 | 47 |
| Contract object: achizitie prelungitor 5m | ||||||
| DA24221569 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 31680000-6 | 28.10.2019 | 66,960 |
| Contract object: lampi stradale 50w | ||||||
| DA20709066 | ORASUL PIATRA-OLT CUI: 4491237 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 26.06.2018 | 351 |
| Contract object: pachet produse | ||||||
| DA20297873 | ORASUL PIATRA-OLT CUI: 4491237 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 10.05.2018 | 314 |
| Contract object: pachet produse | ||||||
| DA20294321 | ORASUL PIATRA-OLT CUI: 4491237 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 10.05.2018 | 82 |
| Contract object: lampa stradala echipata | ||||||
- 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