| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1759588 | ORASUL PIATRA-OLT CUI: 4491237 | CIOBI ALESSI TRANS SRL CUI: 36382912 | 44000000-0 | 26.09.2022 | 1,575 |
| Contract object: structuri si materiale de cosntructii - balast si sort | |||||
| DAN1759505 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 44000000-0 | 26.09.2022 | 837 |
| Contract object: structuri si materiale de cosntructii - teava, stecher, cablu electric pentru montare camere supraveghere parc auto | |||||
| DAN1759408 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 44000000-0 | 26.09.2022 | 3,983 |
| Contract object: structuri si materiale de cosntructii - pentru dirijarea apei pluviale de pe str. depozitelor | |||||
| DAN1716174 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 44000000-0 | 07.07.2022 | 788 |
| Contract object: achizitie materiale de constructii: vopsea - 0.6 litri-48 buc.; diluant 0.9 litri-24 buc.; plasa bordurata 2 buc. | |||||
| DAN1692714 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 44000000-0 | 31.05.2022 | 640 |
| Contract object: achizitie scaun pentru locul de joaca - 4 buc. | |||||
| DAN1692703 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 44000000-0 | 31.05.2022 | 168 |
| Contract object: var 10 saci | |||||
| DAN1692700 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 44000000-0 | 31.05.2022 | 92 |
| Contract object: ciment 4 saci montat semne circulatie | |||||
| DAN1692698 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 44000000-0 | 31.05.2022 | 67 |
| Contract object: tub silicon intretinere fantana arteziana | |||||
| DAN1674631 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 44000000-0 | 29.04.2022 | 231 |
| Contract object: achizitie sac ciment - 10 bucati | |||||
| DAN1674629 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 44000000-0 | 29.04.2022 | 27 |
| Contract object: achizitie butuc yala | |||||
| DAN1674622 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 44000000-0 | 29.04.2022 | 504 |
| Contract object: achizitie teava zincata 6m - 3 buc | |||||
| DAN1655507 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 44000000-0 | 31.03.2022 | 194 |
| Contract object: sac var praf - 14 buc. | |||||
| DAN1655447 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 44000000-0 | 31.03.2022 | 501 |
| Contract object: materiale canalizare bl.2 anl | |||||
| DAN1627706 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 44000000-0 | 08.02.2022 | 1,162 |
| Contract object: structuri si materiale de cosntructii | |||||
- 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