| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2844590 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | CIVITAS PSG SA CUI: 15074871 | 35121700-5 | 02.09.2026 | 62 |
| Contract object: servicii instalare echipamente - buton panica si alimentator in dvr | |||||
| DAN2804181 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | KADRA TECH SRL CUI: 17696129 | 50800000-3 | 09.07.2026 | 6,555 |
| Contract object: servicii de furnizare si inlocuire imprimanta de tichete pentru bariera din strada vasile alecsandri (piata centrala) | |||||
| DAN2783895 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | LUK FEROLAND IMPORT EXPORT SRL CUI: 36490019 | 42131130-6 | 18.06.2026 | 161 |
| Contract object: termostat reglabil capilar inox -30+30grade c, lungime cordon 80cm, lungime capilar 10cm, grosime capilar 6,6mm | |||||
| DAN2771102 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | LUK FEROLAND IMPORT EXPORT SRL CUI: 36490019 | 42943210-3 | 04.06.2026 | 88 |
| Contract object: termostat reglabil capilar inox -30+30 grade c, lungime cadru 80cm, lungime capilar 10cm, grosime capilar 6.6mm | |||||
| DAN2559609 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | ROBERT BOSCH SRL CUI: 5541546 | 50000000-5 | 30.09.2025 | 1,038 |
| Contract object: reparatie picamer - cost materiale + cost manopera | |||||
| DAN2496925 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44500000-5 | 04.07.2025 | 42 |
| Contract object: diblu surub pentri gips carton diametrul 4.5x35mm | |||||
| DAN2249231 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | NITELA IMPEX SRL CUI: 8187878 | 15981100-9 | 20.08.2024 | 50 |
| Contract object: sgr - garantie pet | |||||
| DAN2240779 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | WEXA PROD SRL CUI: 14760464 | 42512500-3 | 05.08.2024 | 919 |
| Contract object: duza 0.2mm-20buc, teu 3/8-6buc, element cuplare 3/8-10buc pt instalatie climatizare pulverizare apa | |||||
| DAN2180591 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | MECA-RUL SRL CUI: 16028261 | 34300000-0 | 15.05.2024 | 800 |
| Contract object: ulei hidraulic tractor t2, cilindru 1647cm3, combustibil motorina utto 10w30, bidon 20l | |||||
| DAN2167209 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | SUPREMA PLUS SRL CUI: 31009867 | 24455000-8 | 23.04.2024 | 340 |
| Contract object: dezinfectant profesional biocid pentru dezinfectia mainilor si suprafetelor | |||||
| DAN2080513 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | PAPERPRINT SRL CUI: 24644521 | 30197000-6 | 04.01.2024 | 295 |
| Contract object: hartie copiator a4, 500coli,80gr - 20 topuri | |||||
| DAN2080500 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | TS TONER STAR SRL CUI: 18113703 | 30125000-1 | 04.01.2024 | 366 |
| Contract object: cartus toner compatibil tn2411, 3000pag-10buc<br>cartus compatibiltoner oki mb472 7000pag-2 buc | |||||
| DAN1974585 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | DECAROM SERVICE SRL CUI: 5001619 | 72318000-7 | 01.08.2023 | 252 |
| Contract object: abonament mentenanta la comunicatie 12 luni ( amef seriile db4700024517/db4700024520) gprs | |||||
| DAN1970112 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | WEXA PROD SRL CUI: 14760464 | 44411000-4 | 25.07.2023 | 2,447 |
| Contract object: duza pentru instalatie racire cu vapori de apa 0.2mm cu adaptor | |||||
| DAN1735598 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | RABOMA CONCEPT SRL CUI: 36000109 | 80511000-9 | 08.08.2022 | 140 |
| Contract object: curs de igiena notiuni fundamentale de igiena | |||||
| DAN1707281 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | PLAYER COM SRL CUI: 7382340 | 44619300-5 | 28.06.2022 | 1,629 |
| Contract object: ladita realizata din lemn de brut nefinisat 7mm aspect rustic 60x30x15- 18 buc<br>ladita realizata din lemn brut nefinisat 7mm, aspect rustic cu separatoare pe latime 60x30x15-12buc | |||||
| DAN1707240 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | ED PRESS COM SRL CUI: 17758027 | 79341000-6 | 28.06.2022 | 212 |
| Contract object: anunt ziar local - licitatii publice aparitie in data de 03.03.2022 | |||||
| DAN1707195 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | ED PRESS COM SRL CUI: 17758027 | 79341000-6 | 28.06.2022 | 64 |
| Contract object: anunt ziar local deseuri reciclabile aparitie in data de 14.04.2022 | |||||
| DAN1707173 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | RABOMA CONCEPT SRL CUI: 36000109 | 80511000-9 | 28.06.2022 | 700 |
| Contract object: curs igiena notiuni fundamentale de igiena | |||||
| DAN1707144 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 28.06.2022 | 387 |
| Contract object: raft de perete hexagonal din lemn, cu prindere ascunsa | |||||
| DAN1707135 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | ZOOPIE SOLUTIONS SRL CUI: 45414878 | 30132200-5 | 28.06.2022 | 2,193 |
| Contract object: msina de numarat bani, numarrae cantitativa si calitativa | |||||
| DAN1707033 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44221100-6 | 28.06.2022 | 234 |
| Contract object: fereastra pvc 4 camere, pvc, alb 80x50cm | |||||
| DAN1630212 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 14.02.2022 | 4,754 |
| Contract object: tichete de masa (pachet flexibil+livrare) ianuarie-decembrie 2021 | |||||
| DAN1524062 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | WIFISTORERO SRL CUI: 39048900 | 34928120-5 | 02.09.2021 | 512 |
| Contract object: brat bariera din aluminiu 6000mm | |||||
| DAN1524058 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | WEXA PROD SRL CUI: 14760464 | 44411000-4 | 02.09.2021 | 1,493 |
| Contract object: duza de vapori 0,2mm+adaptor antipicurare | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards