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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36059614 TERMO-SERVICE SA CUI: 14134878 NORD-EST INSTALATII SRL CUI: 33515640 servicii 45510000-5 03.07.2024 6,400
Contract object: inchiriere automacara cu operator
DA34132907 TERMO-SERVICE SA CUI: 14134878 NORD-EST INSTALATII SRL CUI: 33515640 servicii 45510000-5 02.10.2023 2,400
Contract object: inchiriere macara 45t cu operator
DA33294985 TERMO-SERVICE SA CUI: 14134878 NORD-EST INSTALATII SRL CUI: 33515640 servicii 45510000-5 18.05.2023 2,000
Contract object: inchiriere macara cu operator
DA32516750 TERMO-SERVICE SA CUI: 14134878 NORD-EST INSTALATII SRL CUI: 33515640 servicii 45500000-2 07.02.2023 7,200
Contract object: servicii buldoexcavator
DA32516762 TERMO-SERVICE SA CUI: 14134878 NORD-EST INSTALATII SRL CUI: 33515640 servicii 45510000-5 07.02.2023 2,000
Contract object: servicii macara
DA31818191 TERMO-SERVICE SA CUI: 14134878 NORD-EST INSTALATII SRL CUI: 33515640 servicii 45510000-5 14.11.2022 3,000
Contract object: inchiriere macara cu operator
DA31140785 TERMO-SERVICE SA CUI: 14134878 NORD-EST INSTALATII SRL CUI: 33515640 servicii 45510000-5 10.08.2022 4,000
Contract object: servicii macara cet ii
DA30677728 TERMO-SERVICE SA CUI: 14134878 NORD-EST INSTALATII SRL CUI: 33515640 servicii 45510000-5 24.05.2022 500
Contract object: servicii macara
DA30652373 TERMO-SERVICE SA CUI: 14134878 NORD-EST INSTALATII SRL CUI: 33515640 servicii 45510000-5 23.05.2022 1,000
Contract object: servicii macara

9 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