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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
DA34828703 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OBARSIA-TERASA CORABIA CUI: 16700388 AL TRADING SRL CUI: 3440022 servicii 79930000-2 12.01.2024 244,600
Contract object: servicii proiectare tehnica
DA34814963 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OBARSIA-TERASA CORABIA CUI: 16700388 AL TRADING SRL CUI: 3440022 servicii 79930000-2 11.01.2024 222,500
Contract object: servicii intocmire dali
DA33097349 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OBARSIA-TERASA CORABIA CUI: 16700388 STATE A DANIEL PERSOANA FIZICA AUTORIZATA CUI: 40992706 servicii 71311100-2 26.04.2023 10,000
Contract object: servicii verificare proiect faza dali si faza pt
DA32964679 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OBARSIA-TERASA CORABIA CUI: 16700388 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71319000-7 05.04.2023 10,000
Contract object: intocmire expertiza tehnica
DA32964725 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OBARSIA-TERASA CORABIA CUI: 16700388 EDIL DANCO SRL CUI: 32652517 servicii 79411000-8 05.04.2023 150,000
Contract object: consultanta privind gestionarea proiectului
DA32964774 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OBARSIA-TERASA CORABIA CUI: 16700388 MUS OFFICES SRL CUI: 37341171 servicii 79930000-2 05.04.2023 222,500
Contract object: intocmire dali si studii

6 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