| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34854919 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII-OSTROVUL MARE CUI: 14291287 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | furnizare | 71319000-7 | 18.01.2024 | 11,400 |
| Contract object: servicii de elaborare expertiza tehnica pentru irigatii o.u.a.i ostrovu mare | ||||||
| DA34848740 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII-OSTROVUL MARE CUI: 14291287 | AL TRADING SRL CUI: 3440022 | servicii | 79930000-2 | 17.01.2024 | 249,800 |
| Contract object: servicii de proiectare specializata irigatii faza p.t.e.+d.e. | ||||||
| DA34527225 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII-OSTROVUL MARE CUI: 14291287 | CARTOCAD SERVICES SRL CUI: 36227676 | servicii | 71354300-7 | 21.11.2023 | 10,000 |
| Contract object: servicii efectuare masuratori si obtinere viza tehnica ocpi mehedinti irigatii o.u.a.i ostrovu mare | ||||||
| DA34527438 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII-OSTROVUL MARE CUI: 14291287 | STATE A DANIEL PERSOANA FIZICA AUTORIZATA CUI: 40992706 | servicii | 71311100-2 | 20.11.2023 | 10,000 |
| Contract object: servicii verificare proiect faza dali si faza pt o.u.a.i ostrovu mare | ||||||
| DA34527774 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII-OSTROVUL MARE CUI: 14291287 | QUOD ERAT SRL CUI: 45806502 | servicii | 79400000-8 | 20.11.2023 | 133,650 |
| Contract object: servicii cosultanta intocmire cerere de finantare si management irigatii o.u.a.i ostrovu mare | ||||||
| DA34527037 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII-OSTROVUL MARE CUI: 14291287 | AL TRADING SRL CUI: 3440022 | servicii | 79930000-2 | 20.11.2023 | 222,500 |
| Contract object: servicii de proiectare dali-proiect modernizare si retehnologizare ouai ostrovu mare | ||||||
- 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