| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33006737 | COMUNA BARZA CUI: 4395019 | OANA PREST COM SRL CUI: 22394488 | furnizare | 39515440-1 | 12.04.2023 | 6,600 |
| Contract object: executie si montaj jaluzele vert | ||||||
| DA25224967 | COMUNA PIELESTI CUI: 4553992 | OANA PREST COM SRL CUI: 22394488 | servicii | 90522400-6 | 11.03.2020 | 45,000 |
| Contract object: curatirea terenului de buruieni ,ambrozie si vegetatie ierboasa | ||||||
| DA23474673 | COMUNA PIELESTI CUI: 4553992 | OANA PREST COM SRL CUI: 22394488 | lucrari | 45262690-4 | 11.07.2019 | 57,000 |
| Contract object: reparatii scena pirsani, amenajare 2 copertine tribune , rep. si vopsit foisoare parc pirsani | ||||||
| DA23194306 | COMUNA PIELESTI CUI: 4553992 | OANA PREST COM SRL CUI: 22394488 | lucrari | 45262690-4 | 04.06.2019 | 41,500 |
| Contract object: reparatii scena,pergole,mese,banci,etc vopsit, inlocuit gard stadion, amenajat spatii verzi | ||||||
| DA22773809 | COMUNA PIELESTI CUI: 4553992 | OANA PREST COM SRL CUI: 22394488 | lucrari | 34928310-4 | 08.04.2019 | 27,000 |
| Contract object: executie gard din plasa bordurata pe tv. rot | ||||||
| DA21189572 | COMUNA PIELESTI CUI: 4553992 | OANA PREST COM SRL CUI: 22394488 | lucrari | 45422100-2 | 14.09.2018 | 890 |
| Contract object: executie pergole din lemn cu mese ,banci,sapa beton etc. si borduri beton | ||||||
| DA20918980 | COMUNA PIELESTI CUI: 4553992 | OANA PREST COM SRL CUI: 22394488 | lucrari | 45422100-2 | 31.07.2018 | 452 |
| Contract object: executie terasa tip pergola din lemn si lambriu din mdf sau lemn camin cultural 2 pirsani | ||||||
| DA20605496 | COMUNA PIELESTI CUI: 4553992 | OANA PREST COM SRL CUI: 22394488 | lucrari | 45262300-4 | 15.06.2018 | 55,224 |
| Contract object: turnare aleei si parcari betonate cu borduri com.pielesti | ||||||
| DA20129305 | CAMINUL CULTURAL PIELESTI CUI: 16530178 | OANA PREST COM SRL CUI: 22394488 | lucrari | 39522100-8 | 24.04.2018 | 30,695 |
| Contract object: executie copertine cu montaj | ||||||
- 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