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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
DA41160462 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45232100-3 11.09.2026 825,529
Contract object: ridicare la cota camine
DA40969487 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45233251-3 11.08.2026 810,385
Contract object: lucrari de reparatii curente strada stefan cel mare
DA40865283 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45233161-5 22.07.2026 899,945
Contract object: amenajare trotuar
DA40734838 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45234130-6 01.07.2026 408,252
Contract object: configurare si balastare strada vestului
DA39906100 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45246400-7 26.02.2026 692,395
Contract object: lucrari decolmatare a paraului borzoghean
DA39318486 COMUNA GARCINA CUI: 2612910 TERMO PLUS SRL CUI: 13259210 lucrari 34928110-2 19.11.2025 91,231
Contract object: lucrari de montare/reparatie parapet metalic in fundatie de beton
DA38981632 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45233142-6 01.10.2025 872,018
Contract object: modernizare strada apusului
DA35670787 COMUNA GARCINA CUI: 2612910 TERMO PLUS SRL CUI: 13259210 lucrari 45233220-7 13.05.2024 899,600
Contract object: lucrari de imbracare a drumurilor
DA35128637 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45233260-9 27.02.2024 735,484
Contract object: executie - rampe acces pentru un numar de 22 unitati scolare din municipiul piatra neamt
DA34074973 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 TERMO PLUS SRL CUI: 13259210 lucrari 45223300-9 25.09.2023 26,118
Contract object: lucrari de constructii de parcari
DA32597287 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45233160-8 17.02.2023 375,525
Contract object: configurarea strazii pietrelor din municipiul piatra neamt
DA32561128 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45233140-2 13.02.2023 900,274
Contract object: modernizare strada aerodromului
DA32332066 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45243300-5 05.01.2023 882,750
Contract object: ziduri sprijin teren pentru amplasare constructie cresa medie
DA32208977 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45233260-9 16.12.2022 316,244
Contract object: proiectare si modernizare rampe acces in 3 scolil
DA32032925 COMUNA GARCINA CUI: 2612910 TERMO PLUS SRL CUI: 13259210 servicii 45520000-8 05.12.2022 4,800
Contract object: inchiriere compactor
DA32024376 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45233260-9 28.11.2022 353,581
Contract object: proiectare si modernizare rampe acces in scolile din municipiul piatra neamt
DA31976932 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45111291-4 23.11.2022 327,690
Contract object: amenajare teren - platform /terasa plana pentru amplasare constructie cresa medie, strada mihai vit
DA31787919 COMUNA GARCINA CUI: 2612910 TERMO PLUS SRL CUI: 13259210 lucrari 45232453-2 03.11.2022 60,117
Contract object: lucrari de construtii de canale de scurgere
DA31694179 COMUNA GARCINA CUI: 2612910 TERMO PLUS SRL CUI: 13259210 lucrari 45246200-5 25.10.2022 37,020
Contract object: lucrari de constructii de pereti de protectie a malurilor
DA31623864 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45246200-5 13.10.2022 316,385
Contract object: decolmatare parau borzoghean etapa a ii - a
DA31263951 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45112000-5 30.08.2022 392,524
Contract object: lucrari reconfigurare si curatare cu excavatorul a albiei paraului cuejdi in amonte de barajul de re
DA30966022 COMUNA GARCINA CUI: 2612910 TERMO PLUS SRL CUI: 13259210 lucrari 45247112-8 11.07.2022 100,000
Contract object: lucrari de colectare ape pluviale
DA30887873 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 TERMO PLUS SRL CUI: 13259210 lucrari 45246200-5 24.06.2022 387,180
Contract object: lucrari de decolmatare parau borzoghean
DA30843862 COMUNA GARCINA CUI: 2612910 TERMO PLUS SRL CUI: 13259210 lucrari 45232453-2 20.06.2022 96,960
Contract object: lucrari de constructii de canale de scurgere-rigole
DA30332809 COMUNA GARCINA CUI: 2612910 TERMO PLUS SRL CUI: 13259210 lucrari 45232400-6 07.04.2022 115,218
Contract object: ridicare camine la cota

25 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