| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251096 | ORASUL PIATRA-OLT CUI: 4491237 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 23.09.2026 | 15,000 |
| Contract object: servicii de proiectare (dali) - liceul tehnologic piatra - olt | ||||||
| DA41140026 | ORASUL PIATRA-OLT CUI: 4491237 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 09.09.2026 | 15,000 |
| Contract object: servicii de proiectare (dali) - proiect pnccrs | ||||||
| DA37662559 | ORASUL PIATRA-OLT CUI: 4491237 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 13.03.2025 | 84,000 |
| Contract object: servicii de proiectare pentru proiect interreg vi - a ro-bg, actiunea 1 - sat enosesti | ||||||
| DA37660768 | ORASUL PIATRA-OLT CUI: 4491237 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 13.03.2025 | 98,000 |
| Contract object: servicii de proiectare pentru proiect interreg vi - a ro-bg, actiunea 2 - sat bistrita noua | ||||||
| DA36397496 | ORASUL PIATRA-OLT CUI: 4491237 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71000000-8 | 30.08.2024 | 269,900 |
| Contract object: servicii de proiectare depunere proiect desfintare si construire cantina in orasul piatra olt, | ||||||
| DA33936584 | ORASUL PIATRA-OLT CUI: 4491237 | CUBIC ART SRL CUI: 17681330 | servicii | 71000000-8 | 05.09.2023 | 140,000 |
| Contract object: s.f. actiunea 1 enviroconnect eco parc enosesti | ||||||
| DA33936405 | ORASUL PIATRA-OLT CUI: 4491237 | CUBIC ART SRL CUI: 17681330 | servicii | 71000000-8 | 05.09.2023 | 91,500 |
| Contract object: s.f. actiunea 2 enviroconnect amenajare peisagistica bistrita noua | ||||||
| DA30160702 | ORASUL PIATRA-OLT CUI: 4491237 | CUBIC ART SRL CUI: 17681330 | servicii | 71000000-8 | 15.03.2022 | 21,926 |
| Contract object: achizitie documentatie amenajare parc si loc de joaca bistrita noua | ||||||
| DA30160933 | ORASUL PIATRA-OLT CUI: 4491237 | CUBIC ART SRL CUI: 17681330 | servicii | 71000000-8 | 15.03.2022 | 7,500 |
| Contract object: achizitie documentatie amenajare loc de joaca piatra | ||||||
| DA30161020 | ORASUL PIATRA-OLT CUI: 4491237 | CUBIC ART SRL CUI: 17681330 | servicii | 71000000-8 | 15.03.2022 | 7,500 |
| Contract object: achizitie documentatie amenajare loc de joaca enosesti | ||||||
| DA29236036 | ORASUL PIATRA-OLT CUI: 4491237 | ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 | servicii | 71000000-8 | 11.11.2021 | 40,000 |
| Contract object: proiect tehnic amenajare parcuri, locuri de joaca, zone verzi | ||||||
- 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