| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40691493 | APA SERV VALEA JIULUI SA CUI: 7392416 | PIRAT SRL CUI: 3565352 | furnizare | 44400000-4 | 24.06.2026 | 1,410 |
| Contract object: prelata impermeabila | ||||||
| DA38502830 | COMUNA GURA-OCNITEI CUI: 4344465 | PIRAT SRL CUI: 3565352 | furnizare | 38653400-1 | 10.07.2025 | 600 |
| Contract object: ecran vizualizare proiector | ||||||
| DA38384635 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PIRAT SRL CUI: 3565352 | furnizare | 34300000-0 | 23.06.2025 | 7,212 |
| Contract object: prelata si accesorii camion basculabil | ||||||
| DA37026458 | COMUNA CARASOVA CUI: 3227661 | PIRAT SRL CUI: 3565352 | furnizare | 39522110-1 | 26.11.2024 | 1,463 |
| Contract object: achizitie prelata impermeabila | ||||||
| DA33773250 | COMUNA ANINOASA CUI: 4280108 | PIRAT SRL CUI: 3565352 | furnizare | 39522110-1 | 03.08.2023 | 588 |
| Contract object: prelata impermeabila pentru camioneta 3,5 t | ||||||
| DA31200523 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PIRAT SRL CUI: 3565352 | furnizare | 34300000-0 | 17.08.2022 | 5,000 |
| Contract object: prelata si structura metalica pentru autobasculanta cu basculare pe trei parti | ||||||
| DA31200498 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PIRAT SRL CUI: 3565352 | furnizare | 34300000-0 | 17.08.2022 | 1,487 |
| Contract object: inlocuire prelata camion | ||||||
| DA29128041 | COMUNA ULMI CUI: 4344651 | PIRAT SRL CUI: 3565352 | furnizare | 39522110-1 | 28.10.2021 | 1,070 |
| Contract object: prelata remorca 750kg | ||||||
| DA26735866 | JUDETUL DAMBOVITA CUI: 4280205 | PIRAT SRL CUI: 3565352 | furnizare | 44619000-2 | 05.11.2020 | 39,832 |
| Contract object: container modul1- casa antrenament igsu | ||||||
| DA25222881 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | PIRAT SRL CUI: 3565352 | furnizare | 39522110-1 | 09.03.2020 | 4,900 |
| Contract object: prelata impermeabila rezistenta uv 8x12 metri 150 g/mp | ||||||
| DA24801133 | COMUNA GURA SUTII CUI: 4402701 | PIRAT SRL CUI: 3565352 | furnizare | 39522110-1 | 24.12.2019 | 5,294 |
| Contract object: prelate impermeabile | ||||||
| DA22560013 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PIRAT SRL CUI: 3565352 | furnizare | 39522000-7 | 11.03.2019 | 2,250 |
| Contract object: prelata renault master | ||||||
- 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