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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40911636 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45453100-8 30.07.2026 11,000
decolmatare si adancire fantani (curatare)
DA39730616 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45453000-7 29.01.2026 15,000
lucrari de reparatii dispensar
DA39721988 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45453000-7 28.01.2026 10,000
lucrari de reparatii centrala termica gradinita
DA39360696 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 servicii 51110000-6 25.11.2025 20,000
servicii de montare/demontare ornamente luminoase stradale
DA38918883 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45453100-8 22.09.2025 44,000
decolmatare si adancire fantani (curatare)
DA38571460 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45331100-7 22.07.2025 7,000
montaj centrala electrica
DA37896284 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45453100-8 11.04.2025 22,000
decolmatare si adancire fantani (curatare)
DA37364667 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45453100-8 27.01.2025 44,000
decolmatare si adancire fantani (curatare)
DA37246059 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45259300-0 20.12.2024 5,430
reparatie centrala
DA37245981 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45332000-3 20.12.2024 4,570
lucrari de canalizare
DA37085682 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 50711000-2 04.12.2024 10,000
reparatii instalatie electrica si reparatii instalatie termica
DA36754930 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45453100-8 21.10.2024 25,000
decolmatare si adancire fantani (curatare)
DA36203080 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45332000-3 29.07.2024 11,104
bransamente canalizare comuna homocea, jud. vrancea
DA35946293 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45453000-7 13.06.2024 40,587
reparatii camin cultural lespezi
DA35258307 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 furnizare 39715210-2 14.03.2024 9,000
furnizare si montaj centrala electrica
DA35033556 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45453100-8 14.02.2024 5,000
montare aplice, calorifere, sonerie si verificare centrala la scoala lespezi,comuna homocea
DA34208023 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45453100-8 10.10.2023 16,000
decolmatare si adancire fantani (curatare)
DA33167238 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45231300-8 04.05.2023 244,653
lucrari de extindere retea apa canal 2023
DA32071924 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 servicii 51110000-6 07.12.2022 60,000
iluminat festiv in comuna homocea, jud.vrancea
DA31873596 MUNICIPIUL ADJUD CUI: 4350491 CROITORU SI TIMPAU SRL CUI: 40177312 servicii 90913200-2 22.11.2022 36,000
curatare/ igienizare fantani pe raza uat municipiul adjud - 6 bucati nivel mediu
DA31656649 MUNICIPIUL ADJUD CUI: 4350491 CROITORU SI TIMPAU SRL CUI: 40177312 servicii 45453100-8 18.10.2022 22,000
achizitie decolmatare fantani grea - 2 bucati si medie -1 buc, mun. adjud, jud. vrancea
DA31475888 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45453100-8 27.09.2022 9,000
decolmatare si adancire fantani (curatare) medie
DA31220956 MUNICIPIUL ADJUD CUI: 4350491 CROITORU SI TIMPAU SRL CUI: 40177312 servicii 45453100-8 24.08.2022 28,000
serv curat si igine fantani publ din med rural, adjud, vrancea
DA30610560 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45453100-8 17.05.2022 4,000
curatare fantani
DA30416067 COMUNA HOMOCEA CUI: 4350688 CROITORU SI TIMPAU SRL CUI: 40177312 lucrari 45453100-8 18.04.2022 8,000
manopera fantani

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