| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41057913 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 09211000-1 | 26.08.2026 | 744 |
| Contract object: sgamm -15 litri ulei amestec 2t verde husqvarna | ||||||
| DA40045623 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 16800000-3 | 23.03.2026 | 2,430 |
| Contract object: sgamm -piese motounelte | ||||||
| DA38133382 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | PIATETA SRL CUI: 2947273 | servicii | 50000000-5 | 16.05.2025 | 150 |
| Contract object: reparatie masina tuns gazon | ||||||
| DA36085655 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 16800000-3 | 08.07.2024 | 924 |
| Contract object: sgamm -piese consumabile motocoasa | ||||||
| DA35622736 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 16800000-3 | 26.04.2024 | 630 |
| Contract object: sgamm -nr. 71/22.04.2024 -consumabile motocositoare | ||||||
| DA35336309 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 16800000-3 | 25.03.2024 | 840 |
| Contract object: sgamm -piese consumabile motounelte | ||||||
| DA33960542 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | servicii | 50000000-5 | 08.09.2023 | 494 |
| Contract object: sgamm -prestari servicii / reparatii motounelte | ||||||
| DA33493199 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 16600000-1 | 20.06.2023 | 7,059 |
| Contract object: sgamm -pachet motocoase | ||||||
| DA33468986 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 16800000-3 | 15.06.2023 | 1,067 |
| Contract object: sgamm -consumabile motocoase | ||||||
| DA33046980 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | servicii | 50000000-5 | 19.04.2023 | 540 |
| Contract object: sgamm -deviz prestari servicii / reparatii motounelte | ||||||
| DA32974211 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 09211000-1 | 05.04.2023 | 542 |
| Contract object: sgamm -deviz furnizare uleiuri nr. 66/04.04.2023 | ||||||
| DA32699800 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 16800000-3 | 02.03.2023 | 1,743 |
| Contract object: sgamm -piese consumabile motounelte -deviz nr. 64 / 27.02.2023 | ||||||
| DA31924390 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 09211000-1 | 17.11.2022 | 286 |
| Contract object: sgamm -uleiuri motounelte nr. 62/17.11.2022 | ||||||
| DA31659096 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 16800000-3 | 18.10.2022 | 756 |
| Contract object: sgamm -disc/cutit taiere cu 3 dinti fs310 | ||||||
| DA31206535 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 16800000-3 | 18.08.2022 | 1,655 |
| Contract object: sgamm -piese consumabile motounelte -deviz 60/16.08.2022 | ||||||
| DA31206619 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | servicii | 50000000-5 | 18.08.2022 | 344 |
| Contract object: sgamm -reparatii motocoasa -deviz 59/26.07.2022 | ||||||
| DA30954265 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | servicii | 50000000-5 | 05.07.2022 | 254 |
| Contract object: sgamm -reparatii motocositoare | ||||||
| DA30811395 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 44510000-8 | 14.06.2022 | 202 |
| Contract object: sgamm -cap trimmer fs310 | ||||||
| DA30650339 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 16800000-3 | 20.05.2022 | 2,088 |
| Contract object: sgamm -piese motounelte, deviz nr. 56/04.05.2022 | ||||||
| DA30590947 | URBIS SA CUI: 10250004 | PIATETA SRL CUI: 2947273 | furnizare | 44512940-3 | 12.05.2022 | 50 |
| Contract object: lant motoferestrau | ||||||
| DA30590989 | URBIS SA CUI: 10250004 | PIATETA SRL CUI: 2947273 | furnizare | 44512940-3 | 12.05.2022 | 50 |
| Contract object: lama motoferestrau | ||||||
| DA30521690 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 09211000-1 | 04.05.2022 | 462 |
| Contract object: sgamm -deviz furnizare uleiuri nr. 55 | ||||||
| DA30461690 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | servicii | 50000000-5 | 27.04.2022 | 1,079 |
| Contract object: sgamm -servicii reparatii motounelte, deviz 54/13.04.2022 | ||||||
| DA30081288 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | furnizare | 16800000-3 | 04.03.2022 | 1,724 |
| Contract object: sgamm -piese de schimb motounelte | ||||||
| DA29970845 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PIATETA SRL CUI: 2947273 | servicii | 50000000-5 | 17.02.2022 | 318 |
| Contract object: sgamm -reparatii motoferastrau | ||||||
- 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