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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
DA34948813 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGAT SPP 2 RIMNICELU CUI: 18527519 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 servicii 71520000-9 02.02.2024 48,298
Contract object: dirigentie santier
DA32554188 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGAT SPP 2 RIMNICELU CUI: 18527519 SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 servicii 71520000-9 10.02.2023 48,298
Contract object: servicii dirigentie santier
DA25756028 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGAT SPP 2 RIMNICELU CUI: 18527519 DINCA C NICU - SPECIALIST IN DOMENIUL CADASTRULUI GEODEZIEI SI CARTOGRAFIEI CUI: 20423129 servicii 71354300-7 09.06.2020 10,000
Contract object: ridicare topografica
DA25725089 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGAT SPP 2 RIMNICELU CUI: 18527519 MARACINE NICOMAR SRL CUI: 3493639 servicii 71319000-7 03.06.2020 4,500
Contract object: servicii de expertiza tehnica
DA25729637 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGAT SPP 2 RIMNICELU CUI: 18527519 UNIEL SERV SRL CUI: 6392442 servicii 71241000-9 03.06.2020 110,000
Contract object: documentatie de avizare a lucrarilor de interventii (dali)
DA25725224 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGAT SPP 2 RIMNICELU CUI: 18527519 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71318000-0 03.06.2020 4,500
Contract object: servicii de verificare proiecte imbunatatiri funciare
DA25725179 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGAT SPP 2 RIMNICELU CUI: 18527519 CONIVIRAR SRL CUI: 39698759 servicii 79400000-8 03.06.2020 130,000
Contract object: servicii de consultanta pentru elaborarea cererii de finantare si managementul de proiect (sm 4.3i)

7 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