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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
DA40810750 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 NOVA NEWTERM SRL CUI: 30671725 servicii 45259300-0 13.07.2026 1,919
Contract object: servicii reparatii instalatii termoficare vatra dornei
DA39729671 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 NOVA NEWTERM SRL CUI: 30671725 servicii 50300000-8 28.01.2026 585
Contract object: servicii inlocuire calorifere
DA39311182 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 NOVA NEWTERM SRL CUI: 30671725 servicii 45259300-0 18.11.2025 2,480
Contract object: servicii intretinere , reparatii instalatii termoficare si revizie tehnica
DA37585841 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 NOVA NEWTERM SRL CUI: 30671725 servicii 45259300-0 04.03.2025 550
Contract object: servicii intretinere si reparatii instalatii termoficare
DA36243589 COMUNA VALEA MOLDOVEI CUI: 4326957 NOVA NEWTERM SRL CUI: 30671725 furnizare 45259300-0 02.08.2024 3,277
Contract object: piese de schimb centrala termica arca aspiro 70kw
DA28540001 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 NOVA NEWTERM SRL CUI: 30671725 furnizare 45331100-7 10.08.2021 55,417
Contract object: instalatie termica
DA27899789 SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 NOVA NEWTERM SRL CUI: 30671725 furnizare 45259300-0 06.05.2021 600
Contract object: elemente din fonta centrale termice pe lemn si peleti
DA27162976 COMUNA VALEA MOLDOVEI CUI: 4326957 NOVA NEWTERM SRL CUI: 30671725 furnizare 45259300-0 22.12.2020 44,874
Contract object: modernizare solutii de termoficare pentru cladirea primarie
DA24053748 SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 NOVA NEWTERM SRL CUI: 30671725 servicii 45259300-0 09.10.2019 1,500
Contract object: servicii intretinere si reparatii instalatii termoficare
DA23926980 COMUNA VALEA MOLDOVEI CUI: 4326957 NOVA NEWTERM SRL CUI: 30671725 servicii 45259300-0 23.09.2019 8,700
Contract object: servicii de intretinere si reparatii centrale termice care folosesc combustibil solid

10 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