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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
DA36817752 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP2 VERNESTI CUI: 39529768 TRUFASU G TITI - EXPERT TEHNIC SI DIRIGINTE DE SANTIER CUI: 26995359 servicii 71300000-1 30.10.2024 18,407
Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier
DA32249501 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP2 VERNESTI CUI: 39529768 TCPI ELECTRO SRL CUI: 18628912 servicii 71321000-4 22.12.2022 1,500
Contract object: verificare proiect tehnic - domeniul instalatii electrice
DA32249432 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP2 VERNESTI CUI: 39529768 PINTILIE NVASILE- DIRIGINTE DE SANTIER VERIFICATOR SI EXPERT TEHNIC CUI: 19648330 servicii 71328000-3 20.12.2022 3,500
Contract object: servicii verificare proiect tehnic pentru domeniul de imbunatatiri funciare
DA31543815 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP2 VERNESTI CUI: 39529768 IRIGCONSULT COVURLUI SRL CUI: 24664588 servicii 71322000-1 04.10.2022 30,600
Contract object: servicii proiectare irigatii si desecare
DA23654185 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP2 VERNESTI CUI: 39529768 2G INVESTMENTS CONSULTING SRL CUI: 26762418 servicii 72224000-1 09.08.2019 80,000
Contract object: servicii de consultanta accesare si implementare proiect irigatii sm 4.3.
DA23298737 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP2 VERNESTI CUI: 39529768 TOPOCRAFT MEASUREMENTS SRL CUI: 35396472 servicii 71351810-4 14.06.2019 6,000
Contract object: servicii de topografie
DA23087577 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP2 VERNESTI CUI: 39529768 NACO EXPRESS SRL CUI: 22151837 servicii 79930000-2 21.05.2019 130,000
Contract object: servicii de elaborare documentatii tehnice la fazele expertiza tehnica, dali si documentatii avize

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