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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
DA34498186 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 ROTARU ENGINEERING SRL CUI: 48993502 servicii 71520000-9 15.11.2023 26,300
dirigentie de santier
DA34448869 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 ROTARU ENGINEERING SRL CUI: 48993502 servicii 71520000-9 07.11.2023 26,300
dirigentie de santier spp13
DA34260576 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 ROTARU DA ION INTREPRINDERE INDIVIDUALA CUI: 26053262 servicii 71520000-9 17.10.2023 26,300
dirigentie de santier
DA27356862 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71318000-0 09.02.2021 5,464
servicii de verificare tehnica pt+de- spp13
DA27267712 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71318000-0 21.01.2021 6,464
servicii de verificare tehnica pt+de- spp13
DA27267554 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71318000-0 21.01.2021 6,464
servicii de verificare tehnica pt+de- spp12
DA27221649 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 CEPROHART SA CUI: 2269251 servicii 79930000-2 18.01.2021 113,319
intocmire pt+de, asistenta tehnica
DA22366456 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71318000-0 08.02.2019 3,728
servicii verificare tehnica dali spp 13
DA22362418 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71318000-0 07.02.2019 3,728
servicii verificare tehnica dali
DA21282925 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 MARACINE NICOMAR SRL CUI: 3493639 servicii 71319000-7 24.09.2018 3,000
expertiza tehnica
DA21282983 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 MARACINE NICOMAR SRL CUI: 3493639 servicii 71319000-7 24.09.2018 3,000
expertiza tehnica
DA21259916 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 TOP TOPO SRL CUI: 35427706 servicii 71354300-7 21.09.2018 9,300
ridicari topografice
DA21260000 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 TOP TOPO SRL CUI: 35427706 servicii 71354300-7 21.09.2018 9,300
ridicari topografice
DA21167290 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 CEPROHART SA CUI: 2269251 servicii 71241000-9 10.09.2018 122,960
servicii proiectare intocmire dali
DA21167371 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 CEPROHART SA CUI: 2269251 servicii 71241000-9 10.09.2018 122,960
servicii proiectare intocmire dali
DA21167602 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 COMASIL SRL CUI: 3353635 servicii 79400000-8 10.09.2018 131,776
servicii consultanta
DA21167725 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 COMASIL SRL CUI: 3353635 servicii 79400000-8 10.09.2018 131,776
servicii consultanta

17 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