| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34345892 | OUAI ASPERSORUL CUI: 17683218 | MODUL PROIECT SA CUI: 2696473 | servicii | 71241000-9 | 26.10.2023 | 8,500 |
| Contract object: studii de teren proiect if | ||||||
| DA34283385 | OUAI ASPERSORUL CUI: 17683218 | MB GROUP IMPEX SRL CUI: 19278882 | servicii | 71351810-4 | 24.10.2023 | 35,500 |
| Contract object: plan topografic modernizare infrastructura de irigatii | ||||||
| DA34295158 | OUAI ASPERSORUL CUI: 17683218 | ROTACO SRL CUI: 9388594 | servicii | 71322000-1 | 23.10.2023 | 245,000 |
| Contract object: servicii de proiectare si consultanta tehnica lucrari de imbunatatiri funciare - irigatii, desecare, | ||||||
| DA34295244 | OUAI ASPERSORUL CUI: 17683218 | OVER BUSINESSRO SRL CUI: 21445923 | servicii | 79400000-8 | 23.10.2023 | 74,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||||
| DA32745022 | OUAI ASPERSORUL CUI: 17683218 | ACIM SA CUI: 6927953 | furnizare | 44619000-2 | 14.03.2023 | 18,650 |
| Contract object: container monobloc tip birou | ||||||
| DA32745064 | OUAI ASPERSORUL CUI: 17683218 | ACIM SA CUI: 6927953 | furnizare | 44619000-2 | 14.03.2023 | 23,150 |
| Contract object: container monobloc tip birou | ||||||
| DA30425014 | OUAI ASPERSORUL CUI: 17683218 | LOGICONS SRL CUI: 16205355 | servicii | 71520000-9 | 20.04.2022 | 15,000 |
| Contract object: servicii dirigentie de santier pentru proiectul - spp15 | ||||||
| DA30425001 | OUAI ASPERSORUL CUI: 17683218 | LOGICONS SRL CUI: 16205355 | servicii | 71520000-9 | 20.04.2022 | 15,000 |
| Contract object: servicii dirigentie de santier pentru proiectul - spp13 | ||||||
| DA27592003 | OUAI ASPERSORUL CUI: 17683218 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | servicii | 71621000-7 | 17.03.2021 | 3,030 |
| Contract object: servicii verificare tehnica a proiectarii | ||||||
| DA27589742 | OUAI ASPERSORUL CUI: 17683218 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | servicii | 71621000-7 | 17.03.2021 | 3,030 |
| Contract object: servicii verificare tehnica a proiectarii | ||||||
| DA26268027 | OUAI ASPERSORUL CUI: 17683218 | ROTACO SRL CUI: 9388594 | servicii | 71322000-1 | 04.09.2020 | 73,218 |
| Contract object: servicii elaborare proiect tehnic (pac, pad, poe, pte), asistenta tehnica spp15 | ||||||
| DA26267892 | OUAI ASPERSORUL CUI: 17683218 | ROTACO SRL CUI: 9388594 | servicii | 71322000-1 | 04.09.2020 | 73,218 |
| Contract object: servicii elaborare proiect tehnic (pac, pad, poe, pte), asistenta tehnica spp13 | ||||||
| DA25259437 | OUAI ASPERSORUL CUI: 17683218 | OVER BUSINESSRO SRL CUI: 21445923 | servicii | 79400000-8 | 11.03.2020 | 73,428 |
| Contract object: servicii de consultanta in managementul de proiect spp 15 | ||||||
| DA25259422 | OUAI ASPERSORUL CUI: 17683218 | OVER BUSINESSRO SRL CUI: 21445923 | servicii | 79400000-8 | 11.03.2020 | 73,428 |
| Contract object: servicii de consultanta in managementul de proiect - spp 13 | ||||||
| DA21775497 | OUAI ASPERSORUL CUI: 17683218 | OVER BUSINESSRO SRL CUI: 21445923 | servicii | 79400000-8 | 19.11.2018 | 70,000 |
| Contract object: servicii consultanta intocmire si depunere documentatie cerere de finantare proiect irigatii sam-uri | ||||||
| DA21775534 | OUAI ASPERSORUL CUI: 17683218 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | servicii | 71621000-7 | 19.11.2018 | 7,000 |
| Contract object: verificare proiectare (dali si pt)- imbunatatiri funciare spp 13 | ||||||
| DA21775557 | OUAI ASPERSORUL CUI: 17683218 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | servicii | 71621000-7 | 19.11.2018 | 7,000 |
| Contract object: verificare proiectare (dali si pt)-imbunatatiri funciare spp 15 | ||||||
| DA21775580 | OUAI ASPERSORUL CUI: 17683218 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | servicii | 71621000-7 | 19.11.2018 | 7,000 |
| Contract object: verificare proiectare (dali si pt)-imbunatatiri funciare sam4/cd5, sam 4,5,6,7,8,9,10/cd3-4 | ||||||
| DA21370349 | OUAI ASPERSORUL CUI: 17683218 | MB GROUP IMPEX SRL CUI: 19278882 | servicii | 71354300-7 | 03.10.2018 | 15,000 |
| Contract object: modernizarea si reabilitarea ploturilor de irigatii sam4/cd5, sam4-10/cd3-4, ouai aspersorul nanov | ||||||
| DA21165119 | OUAI ASPERSORUL CUI: 17683218 | ROTACO SRL CUI: 9388594 | servicii | 71322000-1 | 10.09.2018 | 132,000 |
| Contract object: servicii proiectare si consultanta tehnica lucrari de imbunatatiri funciare (irigatii)-ouai-sam-uri | ||||||
| DA21154219 | OUAI ASPERSORUL CUI: 17683218 | MODUL PROIECT SA CUI: 2696473 | servicii | 71332000-4 | 06.09.2018 | 4,200 |
| Contract object: modernizarea si reabilitarea ploturilor de irigatii sam4/cd5, sam4-10/cd3-4-ouai aspersorul nanov | ||||||
| DA20984383 | OUAI ASPERSORUL CUI: 17683218 | MB GROUP IMPEX SRL CUI: 19278882 | servicii | 71354300-7 | 08.08.2018 | 15,000 |
| Contract object: studiu topografic proiect finantare modernizare plot irigatii spp15 | ||||||
| DA20984378 | OUAI ASPERSORUL CUI: 17683218 | MB GROUP IMPEX SRL CUI: 19278882 | servicii | 71354300-7 | 08.08.2018 | 15,000 |
| Contract object: studiu topografic proiect finantare modernizare plot irigatii spp13 | ||||||
| DA20984347 | OUAI ASPERSORUL CUI: 17683218 | OVER BUSINESSRO SRL CUI: 21445923 | servicii | 79400000-8 | 08.08.2018 | 70,000 |
| Contract object: servicii consultanta intocmire si depunere documentatie cerere de finantare proiect irigatii spp13 | ||||||
| DA20984357 | OUAI ASPERSORUL CUI: 17683218 | OVER BUSINESSRO SRL CUI: 21445923 | servicii | 79400000-8 | 08.08.2018 | 70,000 |
| Contract object: servicii consultanta intocmire si depunere documentatie cerere de finantare proiect irigatii spp15 | ||||||
- 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