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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
DA34207472 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SU 23 URLEASCA CUI: 17934930 DINCA C NICU - SPECIALIST IN DOMENIUL CADASTRULUI GEODEZIEI SI CARTOGRAFIEI CUI: 20423129 servicii 71354300-7 11.10.2023 20,530
Contract object: ridicare topografica - irigatii
DA30959096 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SU 23 URLEASCA CUI: 17934930 IVAN TION PERSOANA FIZICA AUTORIZATA CUI: 32891425 servicii 71520000-9 06.07.2022 10,900
Contract object: servicii dirigentie de santier
DA30750967 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SU 23 URLEASCA CUI: 17934930 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 06.06.2022 25,000
Contract object: servicii dirigentie de santier
DA30176016 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SU 23 URLEASCA CUI: 17934930 MARACINE NICOMAR SRL CUI: 3493639 servicii 71328000-3 17.03.2022 7,200
Contract object: verificare tehnica a proiectelor faza pt - reabilitare sisteme de irigatii.
DA25598628 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SU 23 URLEASCA CUI: 17934930 DUMITRU BOGDAN IOAN INTREPRINDERE INDIVIDUALA CUI: 31401690 servicii 79400000-8 13.05.2020 132,500
Contract object: servicii de consultanta pentru elaborarea cererii de finantare si managementul de proiect - sm 4.3.i
DA23179081 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SU 23 URLEASCA CUI: 17934930 AVIMI SERV SRL CUI: 18431715 servicii 79314000-8 31.05.2019 80,000
Contract object: servicii intocmire dali, documentatii tehnice pentru obtinerea c.u. si avize/acorduri necesare c.f.
DA23179200 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SU 23 URLEASCA CUI: 17934930 ELADA SRL CUI: 2266794 servicii 79400000-8 31.05.2019 132,500
Contract object: servicii de consultanta in domeniu managenemtului de proiect pentru obiectiv irigarii submasura 4.3
DA23179291 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SU 23 URLEASCA CUI: 17934930 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71319000-7 31.05.2019 8,000
Contract object: servicii expertiza tehnica
DA23179674 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SU 23 URLEASCA CUI: 17934930 MARACINE NICOMAR SRL CUI: 3493639 servicii 71328000-3 31.05.2019 4,500
Contract object: servicii de verificare d.a.l.i.

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