| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35479201 | OCOLUL SILVIC BASOTA CUI: 42988949 | TEMPORA NOVA SRL CUI: 22524537 | servicii | 79411000-8 | 10.04.2024 | 72,540 |
| Contract object: serviciile de consultanta implementare pentru proiecte finantate prin pnrr componenta c2/i.1.b | ||||||
| DA30959539 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | TEMPORA NOVA SRL CUI: 22524537 | furnizare | 39143200-8 | 06.07.2022 | 1,600 |
| Contract object: masa pentru camera de zi pentru 4-6 persoane, extensibila. | ||||||
| DA27622307 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | TEMPORA NOVA SRL CUI: 22524537 | furnizare | 39516000-2 | 22.03.2021 | 19,900 |
| Contract object: mobilier centrul de sprijin ocupational - proiect smis 114921 | ||||||
| DA27621929 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | TEMPORA NOVA SRL CUI: 22524537 | furnizare | 39142000-9 | 22.03.2021 | 6,800 |
| Contract object: set mobilier din lemn pentru terasa pentru 10 persoane - proiect smis 114921 | ||||||
| DA27474343 | ASOCIATIA IOAN CORBU CUI: 31253240 | TEMPORA NOVA SRL CUI: 22524537 | furnizare | 39157000-7 | 25.02.2021 | 20,873 |
| Contract object: achizitie mobilier | ||||||
| DA27303397 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | TEMPORA NOVA SRL CUI: 22524537 | furnizare | 03419000-0 | 28.01.2021 | 2,200 |
| Contract object: cherestea uscata de stejar pentru ateliere de prelucrare a lemnului | ||||||
| DA27164769 | COMUNA POMARLA CUI: 3503678 | TEMPORA NOVA SRL CUI: 22524537 | furnizare | 03413000-8 | 23.12.2020 | 12,580 |
| Contract object: lemne de foc | ||||||
| DA26185386 | COMUNA POMARLA CUI: 3503678 | TEMPORA NOVA SRL CUI: 22524537 | furnizare | 39142000-9 | 26.08.2020 | 16,320 |
| Contract object: banca pentru parcuri si gradini | ||||||
| DA25528630 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | TEMPORA NOVA SRL CUI: 22524537 | servicii | 77200000-2 | 29.04.2020 | 131,420 |
| Contract object: servicii pentru silvicultura | ||||||
| DA24952041 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | TEMPORA NOVA SRL CUI: 22524537 | servicii | 77211100-3 | 03.02.2020 | 91,553 |
| Contract object: exploatari forestiere | ||||||
| DA23985389 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | TEMPORA NOVA SRL CUI: 22524537 | servicii | 77211100-3 | 01.10.2019 | 9,928 |
| Contract object: exploatari forestiere | ||||||
| DA23054147 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | TEMPORA NOVA SRL CUI: 22524537 | furnizare | 39122200-5 | 20.05.2019 | 9,450 |
| Contract object: biblioteca scolara | ||||||
| DA22677204 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | TEMPORA NOVA SRL CUI: 22524537 | servicii | 77211000-2 | 26.03.2019 | 20,400 |
| Contract object: servicii conexe transportului de busteni/lemn de foc | ||||||
| DA22617572 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | TEMPORA NOVA SRL CUI: 22524537 | servicii | 77211100-3 | 18.03.2019 | 93,024 |
| Contract object: exploatari forestiere | ||||||
| DA22617704 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | TEMPORA NOVA SRL CUI: 22524537 | servicii | 77211100-3 | 18.03.2019 | 35,880 |
| Contract object: curatiri in arborete | ||||||
| DA22402776 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | TEMPORA NOVA SRL CUI: 22524537 | servicii | 77211000-2 | 17.02.2019 | 350 |
| Contract object: transport lemn de foc | ||||||
| DA22390383 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | TEMPORA NOVA SRL CUI: 22524537 | servicii | 77231600-4 | 12.02.2019 | 134,866 |
| Contract object: servicii pentru silvicultuara | ||||||
| DA21741145 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | TEMPORA NOVA SRL CUI: 22524537 | servicii | 77211100-3 | 15.11.2018 | 15,800 |
| Contract object: exploatari forestiere | ||||||
| DA20865946 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | TEMPORA NOVA SRL CUI: 22524537 | servicii | 77211100-3 | 18.07.2018 | 43,524 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA20865435 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | TEMPORA NOVA SRL CUI: 22524537 | servicii | 77210000-5 | 18.07.2018 | 7,500 |
| Contract object: servicii transport busteni/lemn de foc | ||||||
| DA20865364 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | TEMPORA NOVA SRL CUI: 22524537 | servicii | 77211000-2 | 18.07.2018 | 8,750 |
| Contract object: servicii de sectionat, incarcat, descarcat lemn de foc | ||||||
| DA20481118 | COMUNA POMARLA CUI: 3503678 | TEMPORA NOVA SRL CUI: 22524537 | servicii | 79952100-3 | 30.05.2018 | 15,126 |
| Contract object: organizare evenimente/targuri | ||||||
| DA20321974 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | TEMPORA NOVA SRL CUI: 22524537 | servicii | 77200000-2 | 14.05.2018 | 129,470 |
| Contract object: achizitie servicii pentru silvicultura | ||||||
- 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