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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
DA38750500 COMUNA DORNESTI CUI: 4441263 TEMPO ANA CONS SRL CUI: 36694272 lucrari 45231300-8 27.08.2025 872,072
Contract object: racorduri de canalizare si bransamente de apa pe strada scolii in com. dornesti, judetul suceava
DA31478942 COMUNA VOITINEL CUI: 16366807 TEMPO ANA CONS SRL CUI: 36694272 lucrari 45231300-8 28.09.2022 625,000
Contract object: realiz. brans. la ret. de apa pot. si racord. la ret. de canal. in zona pietroasa din com. voitinel
DA26279800 COMUNA HORODNIC DE SUS CUI: 15562708 TEMPO ANA CONS SRL CUI: 36694272 furnizare 43200000-5 08.09.2020 126,400
Contract object: excavator komatsu pc 130
DA25320778 COMUNA HORODNIC DE SUS CUI: 15562708 TEMPO ANA CONS SRL CUI: 36694272 furnizare 34134100-6 20.03.2020 50,000
Contract object: semiremorca schwarzmuller hks 3/e-a1
DA25320780 COMUNA HORODNIC DE SUS CUI: 15562708 TEMPO ANA CONS SRL CUI: 36694272 furnizare 34134200-7 20.03.2020 60,084
Contract object: cap tractor man tga 18.440 4x4 bls an 2008
DA25273248 COMUNA HORODNIC DE SUS CUI: 15562708 TEMPO ANA CONS SRL CUI: 36694272 furnizare 34134100-6 13.03.2020 59,500
Contract object: semiremorca schwarzmuller hks 3/e-a1
DA25273222 COMUNA HORODNIC DE SUS CUI: 15562708 TEMPO ANA CONS SRL CUI: 36694272 furnizare 34134200-7 13.03.2020 71,500
Contract object: cap tractor man tga 18.440 4x4 bls an 2008
DA23664541 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 TEMPO ANA CONS SRL CUI: 36694272 lucrari 45262600-7 14.08.2019 438,257
Contract object: lucrari de constructii legatura corp ambulator - upu - corp f
DA21973408 COMUNA VOITINEL CUI: 16366807 TEMPO ANA CONS SRL CUI: 36694272 lucrari 45000000-7 07.12.2018 4,103
Contract object: protectie la incendii corp c6 arhiva sc. gim. voitinel

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