| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33975455 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIIPROTECT AGRO BABA-ANA MIZIL CUI: 38584578 | EDROM CART SRL CUI: 15028344 | servicii | 71351810-4 | 14.09.2023 | 19,500 |
| Contract object: achizitie studiu topografic cu viza ocpi | ||||||
| DA33883326 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIIPROTECT AGRO BABA-ANA MIZIL CUI: 38584578 | 2G INVESTMENTS CONSULTING SRL CUI: 26762418 | servicii | 72224000-1 | 28.08.2023 | 200,000 |
| Contract object: achizitie consultanta pentru accesarea finantarii nerambursabile prin pns - dr 25 | ||||||
| DA33850166 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIIPROTECT AGRO BABA-ANA MIZIL CUI: 38584578 | NACO EXPRESS SRL CUI: 22151837 | servicii | 79930000-2 | 22.08.2023 | 260,000 |
| Contract object: dali, expertiza tehnica, studiu geotehnic, documentatie certificat urbanism si documentatie avize | ||||||
| DA33519033 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIIPROTECT AGRO BABA-ANA MIZIL CUI: 38584578 | VIORAGROMAR SRL CUI: 29484391 | servicii | 71520000-9 | 23.06.2023 | 12,000 |
| Contract object: achizitie serviciu dirigentie desantier | ||||||
| DA33478663 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIIPROTECT AGRO BABA-ANA MIZIL CUI: 38584578 | FISHEKU SRL CUI: 36991958 | servicii | 71520000-9 | 16.06.2023 | 10,000 |
| Contract object: achizitie serviciu dirigentie de santier | ||||||
| DA27579036 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIIPROTECT AGRO BABA-ANA MIZIL CUI: 38584578 | HIDROPLAST SRL CUI: 11814616 | servicii | 71000000-8 | 18.03.2021 | 5,000 |
| Contract object: verificare proiect pt + dtac conform hgr nr.925/1995 | ||||||
| DA26771661 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIIPROTECT AGRO BABA-ANA MIZIL CUI: 38584578 | DVM CONSULT & DEVELOPMENT SRL CUI: 37791010 | servicii | 79400000-8 | 09.11.2020 | 48,865 |
| Contract object: servicii consultanta managementul investitiei | ||||||
| DA26659608 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIIPROTECT AGRO BABA-ANA MIZIL CUI: 38584578 | EDROM CART SRL CUI: 15028344 | servicii | 71351810-4 | 26.10.2020 | 12,000 |
| Contract object: achizitie studiu topografic cu viza ocpi | ||||||
| DA26614213 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIIPROTECT AGRO BABA-ANA MIZIL CUI: 38584578 | ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 | servicii | 71322000-1 | 26.10.2020 | 108,096 |
| Contract object: achizitie pt, de, cs, doc. avize si autorizatii, asist. tehnica proiectant | ||||||
| DA22517022 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIIPROTECT AGRO BABA-ANA MIZIL CUI: 38584578 | HIDROPLAST SRL CUI: 11814616 | servicii | 71000000-8 | 04.03.2019 | 3,500 |
| Contract object: verificarea tehnica de calitate a dali | ||||||
| DA21437386 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIIPROTECT AGRO BABA-ANA MIZIL CUI: 38584578 | DVM CONSULT & DEVELOPMENT SRL CUI: 37791010 | servicii | 79400000-8 | 11.10.2018 | 51,700 |
| Contract object: achizitie servicii de consultanta in vederea accesarii submasurii 4.3 - faza 1 | ||||||
| DA21340843 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIIPROTECT AGRO BABA-ANA MIZIL CUI: 38584578 | ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 | servicii | 79930000-2 | 28.09.2018 | 91,300 |
| Contract object: achizitie dali modernizare sistem irigatii | ||||||
- 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