| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27162352 | COMUNA HANGU CUI: 2614449 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 34913000-0 | 23.12.2020 | 193 |
| Contract object: pachet accesorii si lubrefianti | ||||||
| DA26862971 | COMUNA HANGU CUI: 2614449 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 09211600-7 | 20.11.2020 | 154 |
| Contract object: pachet accesorii si lubrefianti | ||||||
| DA26863031 | COMUNA HANGU CUI: 2614449 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 31430000-9 | 20.11.2020 | 374 |
| Contract object: baterie auto 12x100 cyclon | ||||||
| DA26491827 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 34913000-0 | 05.10.2020 | 691 |
| Contract object: pachet accesorii si lubrefianti | ||||||
| DA25321634 | COMUNA HANGU CUI: 2614449 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 09211600-7 | 19.03.2020 | 710 |
| Contract object: ulei lubrifin h46 a (20l) | ||||||
| DA24758427 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 34913000-0 | 19.12.2019 | 908 |
| Contract object: pachet reparatie | ||||||
| DA24652263 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 31430000-9 | 11.12.2019 | 357 |
| Contract object: baterie auto 12x75 premier | ||||||
| DA24652216 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 31430000-9 | 11.12.2019 | 352 |
| Contract object: baterie auto 12x100 cyclon | ||||||
| DA24433774 | COMUNA GRINTIES CUI: 2614180 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 34352000-9 | 21.11.2019 | 3,393 |
| Contract object: anvelopa 16.9-28 14pr ind-25 petlas tl | ||||||
| DA24419859 | COMUNA POIANA TEIULUI CUI: 2614074 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 34351100-3 | 19.11.2019 | 1,610 |
| Contract object: anvelopa 215/65r16 pirelli winter scorpion xl | ||||||
| DA22806765 | COMUNA HANGU CUI: 2614449 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 34330000-9 | 11.04.2019 | 113 |
| Contract object: pachet siguranta auto | ||||||
| DA22782189 | COMUNA POIANA TEIULUI CUI: 2614074 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 34351100-3 | 08.04.2019 | 1,509 |
| Contract object: anvelopa vredestein quatrac 5 | ||||||
| DA22409854 | COMUNA HANGU CUI: 2614449 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 31431000-6 | 14.02.2019 | 303 |
| Contract object: acumulator rombat 100 ah | ||||||
| DA22409985 | COMUNA HANGU CUI: 2614449 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 34330000-9 | 14.02.2019 | 66 |
| Contract object: pachet siguranta auto | ||||||
| DA22266085 | COMUNA POIANA TEIULUI CUI: 2614074 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 34330000-9 | 23.01.2019 | 1,659 |
| Contract object: anvelopa 195/75r16c petlas full grip pt935 | ||||||
| DA22142866 | COMUNA GRINTIES CUI: 2614180 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 34330000-9 | 19.12.2018 | 1,277 |
| Contract object: anvelopa petlas full grip pt935 | ||||||
| DA22019795 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 42950000-0 | 11.12.2018 | 313 |
| Contract object: pachet motounealta | ||||||
| DA21908373 | COMUNA HANGU CUI: 2614449 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 42950000-0 | 04.12.2018 | 924 |
| Contract object: pachet revizie buldo jcb | ||||||
| DA21140010 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | PIATRA TEIULUI SRL CUI: 10220542 | servicii | 34330000-9 | 07.09.2018 | 167 |
| Contract object: pachet accesorii auto | ||||||
| DA20325036 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | PIATRA TEIULUI SRL CUI: 10220542 | furnizare | 34913000-0 | 14.05.2018 | 527 |
| Contract object: pachet reparatie | ||||||
- 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