| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240885 | COMUNA MIHAESTI CUI: 5209874 | OLTWAM SRL CUI: 11179581 | furnizare | 09122100-1 | 23.09.2026 | 18,225 |
| Contract object: propan centrale termice | ||||||
| DA41228950 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 21.09.2026 | 488 |
| Contract object: achizitie benzina in intervalul 01.09.2026-15.09.2026 | ||||||
| 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 | ||||||
| DA41098917 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 02.09.2026 | 710 |
| Contract object: achizitie benzina in intervalul16.08.2026-31.08.2026 | ||||||
| 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 | ||||||
| DA41009184 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 18.08.2026 | 705 |
| Contract object: achizitie benzina 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 | ||||||
| DA40933909 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 04.08.2026 | 1,258 |
| Contract object: achizitie benzina b 95 in 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 | ||||||
| DA40842477 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 17.07.2026 | 1,076 |
| Contract object: achizitie benzina b 95 in intervalul 01.07.2026-15.07.2026 | ||||||
| DA40826945 | LICEUL STEFAN DIACONESCU CUI: 5102320 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 15.07.2026 | 359 |
| Contract object: efix benzina 95 | ||||||
| DA40792166 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 09.07.2026 | 6,844 |
| Contract object: efix motorina 51 | ||||||
| DA40757154 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 03.07.2026 | 1,070 |
| Contract object: achizitie benzina in intervalul 16.06.2026-30.06.2026 | ||||||
| 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. | ||||||
| DA40644119 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 18.06.2026 | 683 |
| Contract object: achizitie benzina in intervalul01.06.2026-15.06.2026 | ||||||
| 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 | ||||||
| DA40530436 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 02.06.2026 | 933 |
| Contract object: achizitie benzina in intervalul 16.05.2026 -31.05.2026 | ||||||
| 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 | ||||||
| DA40518826 | COMUNA STOICANESTI CUI: 5209840 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 29.05.2026 | 2,750 |
| Contract object: efix motorina 51 | ||||||
| DA40421376 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 19.05.2026 | 1,044 |
| Contract object: achizitie benzina in intervalul 01.05.2026-15.05.2026 | ||||||
| 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 | ||||||
| DA40392122 | LICEUL STEFAN DIACONESCU CUI: 5102320 | OLTWAM SRL CUI: 11179581 | furnizare | 16800000-3 | 14.05.2026 | 165 |
| Contract object: cap motocoasa si fir | ||||||
| DA40303270 | ORASUL PIATRA-OLT CUI: 4491237 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 04.05.2026 | 1,062 |
| Contract object: achizitie benzina in intervalul 16.04.2026-30.04.2026 | ||||||
| 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 | ||||||
- 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