| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39950392 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PUBLISERV SA CUI: 9126534 | servicii | 90600000-3 | 06.03.2026 | 268,969 |
| Contract object: servicii de salubrizare a spatiului verde si depozitare deseuri municipale | ||||||
| DA37975891 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PUBLISERV SA CUI: 9126534 | lucrari | 45232130-2 | 28.04.2025 | 790,943 |
| Contract object: lucrari de intretinere si reparatii curente la sistemul de canalizare pluviala | ||||||
| DA37497298 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PUBLISERV SA CUI: 9126534 | servicii | 90600000-3 | 18.02.2025 | 268,931 |
| Contract object: servicii de salubrizare a spatiului verde | ||||||
| DA35460990 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PUBLISERV SA CUI: 9126534 | servicii | 90600000-3 | 10.04.2024 | 229,171 |
| Contract object: servicii de salubrizare a spatiului verde | ||||||
| DA21664987 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | PUBLISERV SA CUI: 9126534 | lucrari | 45233221-4 | 06.11.2018 | 1,885 |
| Contract object: lucrari de marcaj rutier parcare sediu primarie alexandru cel bun | ||||||
| DA21651980 | COMUNA GARCINA CUI: 2612910 | PUBLISERV SA CUI: 9126534 | furnizare | 34927100-2 | 05.11.2018 | 1,265 |
| Contract object: achizitie sare vrac pentru deszapezire | ||||||
| DA21563660 | COMUNA GARCINA CUI: 2612910 | PUBLISERV SA CUI: 9126534 | furnizare | 44113100-6 | 25.10.2018 | 4,224 |
| Contract object: achizitie pavele -spatiu loc de joaca pentru copii | ||||||
| DA21562688 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | PUBLISERV SA CUI: 9126534 | lucrari | 45233222-1 | 25.10.2018 | 50,690 |
| Contract object: lucrari de reparatie si asfaltare | ||||||
| DA21558017 | COMUNA GARCINA CUI: 2612910 | PUBLISERV SA CUI: 9126534 | furnizare | 44113100-6 | 24.10.2018 | 1,440 |
| Contract object: achizitie bordura mica - spatiu loc de joaca | ||||||
| DA20561215 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PUBLISERV SA CUI: 9126534 | servicii | 35821000-5 | 08.06.2018 | 1,440 |
| Contract object: montare/demontare steaguri | ||||||
- 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