| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35197396 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | TOP TOPO SRL CUI: 35427706 | servicii | 71354300-7 | 07.03.2024 | 25,000 |
| Contract object: achizitie servicii studii topografice | ||||||
| DA35197340 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | MVS PROJECT CONSULT SRL CUI: 17851338 | servicii | 79314000-8 | 06.03.2024 | 173,000 |
| Contract object: achizitii proiectare ae- faza dali | ||||||
| DA35197258 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | COMASIL SRL CUI: 3353635 | servicii | 79400000-8 | 06.03.2024 | 245,000 |
| Contract object: achizitie servicii de consultanta ae | ||||||
| DA34059278 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | DUMITRACHE IEMIL PERSOANA FIZICA AUTORIZATA CUI: 39199309 | servicii | 71520000-9 | 22.09.2023 | 21,560 |
| Contract object: dirigentie de santier | ||||||
| DA28710497 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | servicii | 71621000-7 | 09.09.2021 | 9,391 |
| Contract object: servicii verificare tehnica pt | ||||||
| DA28303331 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | MVS PROJECT CONSULT SRL CUI: 17851338 | servicii | 71322000-1 | 30.06.2021 | 94,931 |
| Contract object: servicii intocmire proiect tehnic+detalii de executie si asigurare asistenta tehnica proiectant | ||||||
| DA24359152 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | servicii | 71621000-7 | 14.11.2019 | 4,658 |
| Contract object: servicii de verificare a dali- ae | ||||||
| DA24359249 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | servicii | 71621000-7 | 14.11.2019 | 4,658 |
| Contract object: servicii verificare dali-spp | ||||||
| DA24046839 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | GEOTEST SRL CUI: 2071350 | servicii | 71332000-4 | 09.10.2019 | 3,800 |
| Contract object: studii geotehnice- ae | ||||||
| DA24046874 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | GEOTEST SRL CUI: 2071350 | servicii | 71332000-4 | 09.10.2019 | 3,800 |
| Contract object: studii geotehnice- spp38 | ||||||
| DA23790021 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | servicii | 71319000-7 | 05.09.2019 | 9,000 |
| Contract object: servicii de expertiza tehnica -ae | ||||||
| DA23790167 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | servicii | 71319000-7 | 05.09.2019 | 9,000 |
| Contract object: servicii expertiza tehnica-spp38 | ||||||
| DA23790779 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | TOP TOPO SRL CUI: 35427706 | servicii | 71354300-7 | 05.09.2019 | 13,000 |
| Contract object: servicii-ridicari topografice-ae | ||||||
| DA23790833 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | TOP TOPO SRL CUI: 35427706 | servicii | 71354300-7 | 05.09.2019 | 13,000 |
| Contract object: servicii-ridicari topografice-spp38 | ||||||
| DA23787948 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | MVS PROJECT CONSULT SRL CUI: 17851338 | servicii | 71241000-9 | 04.09.2019 | 131,000 |
| Contract object: achizitie dali- spp38 | ||||||
| DA23787970 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | MVS PROJECT CONSULT SRL CUI: 17851338 | servicii | 71241000-9 | 04.09.2019 | 131,000 |
| Contract object: achizitie dali-ae | ||||||
| DA23787514 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | COMASIL SRL CUI: 3353635 | servicii | 79400000-8 | 04.09.2019 | 135,000 |
| Contract object: servicii de consultanta -ae | ||||||
| DA23787297 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 | COMASIL SRL CUI: 3353635 | servicii | 79400000-8 | 04.09.2019 | 135,000 |
| Contract object: achizitii servicii de consultanta -spp38 | ||||||
- 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