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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36996121 COMUNA SOPARLITA CUI: 17091437 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 44100000-1 25.11.2024 10,816
panou gard bordurat zincat, plastifiat verde, ral 6005
DA33458051 LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 03413000-8 19.06.2023 75,000
lemne de foc
DA33296038 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 16160000-4 18.05.2023 1,678
achizitie diverse materiale intretinere spatii verzi
DA33158897 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 44000000-0 04.05.2023 295
achizitie accesorii feronerie termopan
DA33064776 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 44000000-0 24.04.2023 496
achizitie diverse materiale constructii
DA32992042 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 16160000-4 10.04.2023 1,813
achizitie diverse echipamente de gradinarit
DA32794150 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 44000000-0 15.03.2023 455
achizitie robinet calorifer + butuc yala
DA32794542 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 16160000-4 15.03.2023 223
achizitie lant drujba + ulei ungere lant
DA32796461 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 44000000-0 15.03.2023 1,643
achizitie diverse materiale de constructii
DA32780172 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 19640000-4 14.03.2023 30,250
achizitie saci menajeri colectare selectiva
DA32574076 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 19640000-4 15.02.2023 4,350
achizitie saci menajeri
DA32450931 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 19640000-4 30.01.2023 5,500
achizitie saci menajeri colectare selectiva
DA32004476 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 19640000-4 28.11.2022 22,000
achizitie saci menajeri colectare selectiva
DA31871525 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 16160000-4 14.11.2022 219
achizitie ulei amestec + ulei ungere lant
DA31871710 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 44000000-0 14.11.2022 528
achizitie var
DA31867458 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 44000000-0 14.11.2022 582
achizitie diverse materiale de constructii
DA31557912 SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 NITAKAM PRODLEMN SRL CUI: 34634991 servicii 03413000-8 07.10.2022 5,374
lemne de foc
DA31526799 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 03413000-8 04.10.2022 15,475
achizitie lemn de foc
DA31434794 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 19640000-4 22.09.2022 5,500
achizitie saci menajeri colectare selectiva
DA31196491 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 19640000-4 17.08.2022 27,300
achizitie saci menajeri colectare selectiva
DA30972348 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 44000000-0 08.07.2022 8,429
achizitie materiale de constructii
DA30847599 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 lucrari 45453000-7 20.06.2022 73,500
achizitie lucrari de reparatii trotoare str. florilor si str. parcului
DA30788484 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 lucrari 45212120-3 10.06.2022 93,024
amenajare loc de joaca sat enosesti, str. nitulesti, nr. 49, piatra-olt, jud. olt
DA30742982 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 lucrari 45212120-3 03.06.2022 92,881
amenajare loc de joaca sat piatra, str. traian, nr. 154, piatra-olt, jud. olt
DA30443215 ORASUL PIATRA-OLT CUI: 4491237 NITAKAM PRODLEMN SRL CUI: 34634991 furnizare 44000000-0 20.04.2022 54,574
achizitie structuri si materiale de constructii

25 results on this page

Rows per page: 25 50 100
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

Open data and API