| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40839295 | ORAS BAILE OLANESTI CUI: 2541215 | PIETE PREST SA CUI: 27289734 | furnizare | 03451000-6 | 16.07.2026 | 27,010 |
| Contract object: plante | ||||||
| DA40808395 | ORAS BAILE OLANESTI CUI: 2541215 | PIETE PREST SA CUI: 27289734 | furnizare | 03451000-6 | 13.07.2026 | 2,792 |
| Contract object: plante | ||||||
| DA40758441 | APAVIL SA CUI: 16468149 | PIETE PREST SA CUI: 27289734 | servicii | 90921000-9 | 07.07.2026 | 73 |
| Contract object: servicii dezinsectie gandaci in spatii interioare | ||||||
| DA40745739 | APAVIL SA CUI: 16468149 | PIETE PREST SA CUI: 27289734 | servicii | 90921000-9 | 03.07.2026 | 156 |
| Contract object: servicii dezinsectie gandaci in spatii interioare | ||||||
| DA40551470 | APAVIL SA CUI: 16468149 | PIETE PREST SA CUI: 27289734 | servicii | 90921000-9 | 09.06.2026 | 132 |
| Contract object: servicii ddd spatii inchise | ||||||
| DA40501444 | ORAS BAILE GOVORA CUI: 2541827 | PIETE PREST SA CUI: 27289734 | furnizare | 03451000-6 | 28.05.2026 | 10,244 |
| Contract object: pachet plante-sun patiens 1500 buc si ipomeea 150 buc | ||||||
| DA40184764 | COMUNA NICOLAE BALCESCU CUI: 2540627 | PIETE PREST SA CUI: 27289734 | furnizare | 03452000-3 | 16.04.2026 | 1,564 |
| Contract object: catalpa | ||||||
| DA38609112 | APAVIL SA CUI: 16468149 | PIETE PREST SA CUI: 27289734 | servicii | 90921000-9 | 30.07.2025 | 750 |
| Contract object: servicii dezinsectie in spatii interioare | ||||||
| DA38446359 | DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 | PIETE PREST SA CUI: 27289734 | servicii | 90921000-9 | 01.07.2025 | 9,288 |
| Contract object: ervicii dezinfectie, dezinsectie si deratizare | ||||||
| DA38395771 | ORAS BAILE OLANESTI CUI: 2541215 | PIETE PREST SA CUI: 27289734 | furnizare | 03451000-6 | 24.06.2025 | 6,699 |
| Contract object: pachet plante | ||||||
| DA38295684 | ORAS BAILE OLANESTI CUI: 2541215 | PIETE PREST SA CUI: 27289734 | furnizare | 03451000-6 | 10.06.2025 | 22,293 |
| Contract object: pachet plante | ||||||
| DA38236701 | ORAS BAILE GOVORA CUI: 2541827 | PIETE PREST SA CUI: 27289734 | furnizare | 03451000-6 | 30.05.2025 | 9,145 |
| Contract object: pachet plante-sera | ||||||
| DA37712791 | ORAS BAILE GOVORA CUI: 2541827 | PIETE PREST SA CUI: 27289734 | furnizare | 03111000-2 | 21.03.2025 | 1,133 |
| Contract object: seminte gazon umbra | ||||||
| DA37482988 | ORAS BAILE GOVORA CUI: 2541827 | PIETE PREST SA CUI: 27289734 | furnizare | 77310000-6 | 17.02.2025 | 1,873 |
| Contract object: pachet plante-sera | ||||||
| DA37094857 | ORAS BAILE GOVORA CUI: 2541827 | PIETE PREST SA CUI: 27289734 | furnizare | 77310000-6 | 05.12.2024 | 1,846 |
| Contract object: pachet plante | ||||||
| DA36245478 | ORAS BAILE GOVORA CUI: 2541827 | PIETE PREST SA CUI: 27289734 | furnizare | 03451000-6 | 05.08.2024 | 18,690 |
| Contract object: pachet plante-sera | ||||||
| DA35997356 | ORAS BAILE OLANESTI CUI: 2541215 | PIETE PREST SA CUI: 27289734 | furnizare | 03451000-6 | 21.06.2024 | 5,241 |
| Contract object: pachet plante | ||||||
| DA35975241 | EDILITARA PUBLIC SA CUI: 27295841 | PIETE PREST SA CUI: 27289734 | furnizare | 03121100-6 | 19.06.2024 | 8,120 |
| Contract object: begonii | ||||||
| DA35849193 | ORAS BAILE OLANESTI CUI: 2541215 | PIETE PREST SA CUI: 27289734 | furnizare | 03451000-6 | 31.05.2024 | 9,160 |
| Contract object: pachet plante la ghiveci | ||||||
| DA35717748 | ORAS OCNELE MARI CUI: 2540899 | PIETE PREST SA CUI: 27289734 | furnizare | 03451000-6 | 15.05.2024 | 33,558 |
| Contract object: pachet plante | ||||||
| DA35657188 | ORAS BAILE OLANESTI CUI: 2541215 | PIETE PREST SA CUI: 27289734 | furnizare | 03451000-6 | 08.05.2024 | 7,381 |
| Contract object: pachet plante | ||||||
| DA35595805 | ORAS OCNELE MARI CUI: 2540899 | PIETE PREST SA CUI: 27289734 | furnizare | 03451000-6 | 24.04.2024 | 2,311 |
| Contract object: pachet jardiniere petunii | ||||||
| DA35576570 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | PIETE PREST SA CUI: 27289734 | servicii | 90921000-9 | 22.04.2024 | 1,532 |
| Contract object: servicii ddd | ||||||
| DA35362169 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | PIETE PREST SA CUI: 27289734 | servicii | 90921000-9 | 27.03.2024 | 5,061 |
| Contract object: servicii ddd | ||||||
| DA35351134 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | PIETE PREST SA CUI: 27289734 | servicii | 90921000-9 | 26.03.2024 | 4,829 |
| Contract object: servicii ddd | ||||||
- 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