| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34505291 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1617 MAXINENI CUI: 38451946 | CADTOP SRL CUI: 22751491 | servicii | 71351810-4 | 16.11.2023 | 21,820 |
| Contract object: servicii de realizare studiu topografic | ||||||
| DA27942992 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1617 MAXINENI CUI: 38451946 | PANCRONEX SA CUI: 4719476 | servicii | 79341000-6 | 12.05.2021 | 1,401 |
| Contract object: servicii de informare si publicitate proiect finantat prin pndr - plotul spp 16+17 | ||||||
| DA27699007 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1617 MAXINENI CUI: 38451946 | VIORAGROMAR SRL CUI: 29484391 | servicii | 71520000-9 | 05.04.2021 | 31,965 |
| Contract object: servicii dirigentie de santier (supraveghere lucrari imbunatatiri funciare) spp 16+17 | ||||||
| DA27698997 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1617 MAXINENI CUI: 38451946 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | servicii | 71318000-0 | 02.04.2021 | 4,200 |
| Contract object: servicii verificare proiect tehnic | ||||||
| DA22825249 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1617 MAXINENI CUI: 38451946 | GEOPROIECT SRL CUI: 19054907 | servicii | 71332000-4 | 15.04.2019 | 4,000 |
| Contract object: modernizare infrastructura de irigatii | ||||||
| DA22782994 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1617 MAXINENI CUI: 38451946 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | servicii | 71318000-0 | 10.04.2019 | 4,200 |
| Contract object: verificare proiect faza sf/dali | ||||||
| DA22751109 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1617 MAXINENI CUI: 38451946 | MARACINE NICOMAR SRL CUI: 3493639 | servicii | 71319000-7 | 05.04.2019 | 4,500 |
| Contract object: servicii de expertiza tehnica faza sf/dali | ||||||
| DA22577344 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1617 MAXINENI CUI: 38451946 | AGENTIA PONTIC SRL CUI: 6393847 | servicii | 79400000-8 | 14.03.2019 | 132,500 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
| DA22580097 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1617 MAXINENI CUI: 38451946 | AVIMI SERV SRL CUI: 18431715 | servicii | 79314000-8 | 12.03.2019 | 116,665 |
| Contract object: elaborarea documentatiilor tehnice faza sf/dali if | ||||||
| DA22577348 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1617 MAXINENI CUI: 38451946 | GROSU N MARIAN-DANUT - SPECIALIST IN DOMENIUL CADASTRULUI GEODEZIEI SI CARTOGRAFIEI CUI: 20791503 | servicii | 71351810-4 | 12.03.2019 | 13,290 |
| Contract object: masuratori topografice pentru suprafete ouai | ||||||
- 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