Skip to content

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
DA41297206 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44163100-1 30.09.2026 8,678
Contract object: pachet tevi rectangulare
DA41287193 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44100000-1 29.09.2026 1,240
Contract object: plasa sudata tip buzau 4 mm 100x100x2000x6000
DA41248272 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44113800-3 23.09.2026 30,200
Contract object: geogrila
DA41206361 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44163100-1 17.09.2026 4,442
Contract object: furnizare tevi
DA41151350 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44163100-1 10.09.2026 2,777
Contract object: teava rectangulara 20x20x2
DA41150784 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44231000-8 10.09.2026 420
Contract object: panou gard bordurat 2.5x1.2 zn
DA41093335 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44163100-1 02.09.2026 4,975
Contract object: pachet teava si cornier
DA41009577 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 lucrari 45520000-8 18.08.2026 1,500
Contract object: servici de inchiriere finisor asfal cu operator
DA40985786 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44163100-1 13.08.2026 1,529
Contract object: teava zincata d60.3*3
DA40924418 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44113800-3 03.08.2026 30,200
Contract object: geogrila
DA40842350 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44163100-1 17.07.2026 11,029
Contract object: pachet teava rectangulara
DA40693078 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 TEMPERA SRL CUI: 6606171 furnizare 19211100-9 25.06.2026 5,452
Contract object: geotextil pp hp 200g 6*110m
DA40630141 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 14622000-7 15.06.2026 6,606
Contract object: pachet fier striat
DA40552075 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44113800-3 04.06.2026 49,728
Contract object: geocompozit antifisura 50/50-20
DA40529126 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44163100-1 02.06.2026 694
Contract object: teava rectangulara 80x80x3
DA40399299 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44171000-9 15.05.2026 893
Contract object: tabla neagra lisa 1000x2000 1.5mm
DA40399127 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44423000-1 15.05.2026 1,492
Contract object: panou gard bordurat 1.7x2.0 gr.4.2
DA40398891 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44334000-0 15.05.2026 1,091
Contract object: teava rectangulara 20x20x2
DA40313504 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44113800-3 06.05.2026 12,760
Contract object: geogrila pt.armare structuri asfaltice
DA40189744 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44113800-3 16.04.2026 23,490
Contract object: geogrila pt.armare structuri asfaltice
DA40045990 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44100000-1 20.03.2026 1,342
Contract object: plasa sudata tip buzau 8 mm 100x100x2000x6000
DA40045895 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44163100-1 20.03.2026 2,293
Contract object: teava instalati zn 60.3x2.9
DA40013189 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44163100-1 16.03.2026 12,477
Contract object: pachet teavi rectangulare
DA39941769 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 44163100-1 04.03.2026 1,529
Contract object: teava instalati zn 60.3x2.9
DA39893314 EDILITARA PUBLIC SA CUI: 27295841 TEMPERA SRL CUI: 6606171 furnizare 14622000-7 25.02.2026 285
Contract object: otel brut rotund d40

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