| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065779 | COMUNA BUDEASA CUI: 4469566 | TEMPOCOM SRL CUI: 5486115 | servicii | 50000000-5 | 27.08.2026 | 12,500 |
| Contract object: reparare buldoexcavator case 580st | ||||||
| DA40078843 | COMUNA BUDEASA CUI: 4469566 | TEMPOCOM SRL CUI: 5486115 | servicii | 50000000-5 | 26.03.2026 | 19,500 |
| Contract object: reparatie buldoexcavator (case 580st) | ||||||
| DA38766733 | APA-CANAL 2000 SA CUI: 13009001 | TEMPOCOM SRL CUI: 5486115 | lucrari | 45232400-6 | 29.08.2025 | 47,362 |
| Contract object: extindere retea canalizare menajera pe str. bananai - intrarea izlazului, municipiul pitesti | ||||||
| DA38688062 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | TEMPOCOM SRL CUI: 5486115 | lucrari | 45442100-8 | 13.08.2025 | 42,094 |
| Contract object: lucrari de vopsitorie pereti holuri , scari acces sala bazin si vestiare principale | ||||||
| DA38682804 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | TEMPOCOM SRL CUI: 5486115 | lucrari | 45000000-7 | 12.08.2025 | 15,204 |
| Contract object: lucrare etansare blokstarturi, placi conexiune si rigola perimetrala | ||||||
| DA38682788 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | TEMPOCOM SRL CUI: 5486115 | furnizare | 39221170-9 | 12.08.2025 | 4,636 |
| Contract object: gratar din lemn format din doua module | ||||||
| DA37977137 | MUNICIPIUL TOPLITA CUI: 4245178 | TEMPOCOM SRL CUI: 5486115 | furnizare | 43220000-1 | 29.04.2025 | 245,000 |
| Contract object: achizitie utilaj autogreder | ||||||
| DA37841861 | APA-CANAL 2000 SA CUI: 13009001 | TEMPOCOM SRL CUI: 5486115 | lucrari | 45232400-6 | 07.04.2025 | 352,276 |
| Contract object: lnlocuire canalizare menajera bl. 825-826 cartier prundu, municipiul pitesti, jud. arges | ||||||
| DA37669345 | APA-CANAL 2000 SA CUI: 13009001 | TEMPOCOM SRL CUI: 5486115 | lucrari | 45232150-8 | 14.03.2025 | 190,626 |
| Contract object: inlocuire conducta apa, str. ana ipatescu, municipiul pitesti, jud. arges | ||||||
| DA33650296 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | TEMPOCOM SRL CUI: 5486115 | servicii | 45500000-2 | 18.07.2023 | 4,650 |
| Contract object: servicii incarcare, transport si descarcare containere | ||||||
| DA33650635 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | TEMPOCOM SRL CUI: 5486115 | servicii | 45500000-2 | 13.07.2023 | 4,250 |
| Contract object: transport anvelopa balon bazin | ||||||
| DA33612268 | APA-CANAL 2000 SA CUI: 13009001 | TEMPOCOM SRL CUI: 5486115 | lucrari | 45232400-6 | 07.07.2023 | 4,840 |
| Contract object: realizare sapatura colector dn1000 lanariei zona biserica metabet | ||||||
| DA33609807 | APA-CANAL 2000 SA CUI: 13009001 | TEMPOCOM SRL CUI: 5486115 | lucrari | 45232151-5 | 07.07.2023 | 128,594 |
| Contract object: reparatie retea canalizare si camine in incinta sp razboieni, municipiul pitesti | ||||||
| DA33539386 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | TEMPOCOM SRL CUI: 5486115 | furnizare | 39300000-5 | 27.06.2023 | 7,629 |
| Contract object: seturi filtre centrale | ||||||
| DA33240655 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | TEMPOCOM SRL CUI: 5486115 | servicii | 45500000-2 | 11.05.2023 | 4,650 |
| Contract object: servicii incarcare, transport si descarcare containere | ||||||
| DA32766085 | COMUNA LEORDENI CUI: 4971979 | TEMPOCOM SRL CUI: 5486115 | servicii | 45520000-8 | 10.03.2023 | 10,800 |
| Contract object: servicii de reprofilare drumuri neasfaltate cu autogrederul | ||||||
| DA32766226 | COMUNA LEORDENI CUI: 4971979 | TEMPOCOM SRL CUI: 5486115 | servicii | 60100000-9 | 10.03.2023 | 1,200 |
| Contract object: servicii de transport autogreder cu trailer ul | ||||||
| DA31861208 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | TEMPOCOM SRL CUI: 5486115 | lucrari | 45500000-2 | 16.11.2022 | 4,225 |
| Contract object: servicii incarcare, transport si descarcare containere | ||||||
| DA31707670 | APA-CANAL 2000 SA CUI: 13009001 | TEMPOCOM SRL CUI: 5486115 | lucrari | 45232151-5 | 25.10.2022 | 128,015 |
| Contract object: inlocuire conducta apa aferenta rezervor statie pompare schitului, municipiul pitesti | ||||||
| DA30908659 | APA-CANAL 2000 SA CUI: 13009001 | TEMPOCOM SRL CUI: 5486115 | lucrari | 45262690-4 | 28.06.2022 | 215,990 |
| Contract object: reabilitare camera de vane-statia de repompare apa smeura-proiectare si executie | ||||||
| DA30836360 | SALPITFLOR GREEN SA CUI: 27393335 | TEMPOCOM SRL CUI: 5486115 | lucrari | 45111100-9 | 17.06.2022 | 24,790 |
| Contract object: lucrari de inlaturare panou antifoc | ||||||
| DA30144068 | COMUNA LEORDENI CUI: 4971979 | TEMPOCOM SRL CUI: 5486115 | servicii | 60100000-9 | 14.03.2022 | 1,200 |
| Contract object: transport excavator cu trailer-ul | ||||||
| DA30144008 | COMUNA LEORDENI CUI: 4971979 | TEMPOCOM SRL CUI: 5486115 | servicii | 45520000-8 | 14.03.2022 | 10,000 |
| Contract object: inchiriere excavator cu operator | ||||||
| DA30143867 | COMUNA LEORDENI CUI: 4971979 | TEMPOCOM SRL CUI: 5486115 | servicii | 60100000-9 | 14.03.2022 | 1,200 |
| Contract object: transport autogreder cu trailer-ul | ||||||
| DA30143805 | COMUNA LEORDENI CUI: 4971979 | TEMPOCOM SRL CUI: 5486115 | servicii | 45520000-8 | 14.03.2022 | 10,000 |
| Contract object: inchiriere autogreder cu operator | ||||||
- 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