| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279834 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 43325000-7 | 29.09.2026 | 83,000 |
| Contract object: achizitie dotari/echipamente parc bistrita noua, proiect interreg vi - a ro-bg | ||||||
| DA41280845 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 43325000-7 | 29.09.2026 | 118,300 |
| Contract object: achizitie dotari/echipamente eco parc tematic enosesti, proiect interreg vi - a ro-bg | ||||||
| DA40638729 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | PROUNIK ANDRES SRL CUI: 29249990 | lucrari | 45231111-6 | 16.06.2026 | 150,145 |
| Contract object: lurari de reparatii si inlocuire conducte de apa,canalizare si incalzire subsol materno -infantil | ||||||
| DA39999704 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 19640000-4 | 16.03.2026 | 54,000 |
| Contract object: achizitie saci menajeri pentru colectare selectiva | ||||||
| DA39975798 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 34928500-3 | 11.03.2026 | 7,050 |
| Contract object: achizitie lampi de iluminat stradal cu led, putere 50w | ||||||
| DA39819170 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 34928500-3 | 12.02.2026 | 4,700 |
| Contract object: achizitie lampi stradale led, putere 50 w | ||||||
| DA39644127 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 34928500-3 | 14.01.2026 | 7,050 |
| Contract object: achizitie lampi de iluminat public stradal cu led - 50 w | ||||||
| DA39609599 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | lucrari | 45316100-6 | 29.12.2025 | 60,000 |
| Contract object: relocare stalpi iluminat public si salubrizare zona - str. izvorul rece, sat piatra, oras piatra olt | ||||||
| DA39604994 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | lucrari | 45200000-9 | 23.12.2025 | 139,860 |
| Contract object: lucrari de reabilitare cismeaua lui guta si lucrari conexe de iluminat public si salubrizare | ||||||
| DA39591022 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | servicii | 51110000-6 | 19.12.2025 | 50,000 |
| Contract object: achizitie servicii de montare si demontare instalatii iluminat festiv | ||||||
| DA39447731 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 34928500-3 | 04.12.2025 | 7,050 |
| Contract object: achizitie lampi stradale cu led 50w | ||||||
| DA39430852 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | PROUNIK ANDRES SRL CUI: 29249990 | servicii | 45332400-7 | 03.12.2025 | 3,945 |
| Contract object: lucrari de instalati sanitare | ||||||
| DA39426225 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | PROUNIK ANDRES SRL CUI: 29249990 | lucrari | 45231113-0 | 03.12.2025 | 28,735 |
| Contract object: lucrari de inlocuire partiala a retelei exterioare de apa calda si caldura | ||||||
| DA39285012 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 34928500-3 | 13.11.2025 | 4,700 |
| Contract object: achizitie lampi stradale cu led 50w | ||||||
| DA39143035 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 43325000-7 | 24.10.2025 | 16,496 |
| Contract object: pachet produse pentru amenajarea si echiparea locurilor de joaca | ||||||
| DA39133796 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 34928500-3 | 23.10.2025 | 2,350 |
| Contract object: achizitie lampi stradale cu led 50w | ||||||
| DA39004193 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 34928500-3 | 06.10.2025 | 2,350 |
| Contract object: lampi stradale cu led 50w | ||||||
| DA38743605 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 34928500-3 | 26.08.2025 | 7,050 |
| Contract object: lampi stradale cu led 50w | ||||||
| DA38741487 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 39831240-0 | 25.08.2025 | 1,300 |
| Contract object: achizitie produse si materiale de curatenie | ||||||
| DA38644937 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 34928530-2 | 04.08.2025 | 4,700 |
| Contract object: lampi stradale cu led 50w | ||||||
| DA38561678 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | PROUNIK ANDRES SRL CUI: 29249990 | lucrari | 45231111-6 | 21.07.2025 | 35,449 |
| Contract object: lucrari de inlocuire partiala - retea exterioara de apa calda si caldura | ||||||
| DA38529568 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | lucrari | 45223000-6 | 15.07.2025 | 33,091 |
| Contract object: achizitie lucrari de confectionare si montaj grilaje metalice si amenajare rampe acces - spclep | ||||||
| DA38522727 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 34928530-2 | 14.07.2025 | 4,000 |
| Contract object: achizitie lampi stradale cu led 50w | ||||||
| DA38253659 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 39831240-0 | 03.06.2025 | 1,500 |
| Contract object: achizitie produse si materiale de curatenie | ||||||
| DA38222088 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | furnizare | 34928530-2 | 29.05.2025 | 6,000 |
| Contract object: achizitie lampi stradale cu led 50w | ||||||
- 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