| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23461685 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PIETROIU CUI: 17817700 | VHV TEHCON SRL CUI: 34198590 | servicii | 71520000-9 | 09.07.2019 | 37,268 |
| Contract object: servicii de asistenta tehnica si dirigentie de santier | ||||||
| DA23092888 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PIETROIU CUI: 17817700 | ECO AQUA DESIGN SRL CUI: 22857620 | servicii | 71300000-1 | 23.05.2019 | 5,000 |
| Contract object: verificare tehnica | ||||||
| DA23092671 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PIETROIU CUI: 17817700 | CONSILIATOREX SRL CUI: 37053020 | servicii | 79400000-8 | 22.05.2019 | 135,000 |
| Contract object: servicii de consultanta | ||||||
| DA23075060 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PIETROIU CUI: 17817700 | ECO AQUA DESIGN SRL CUI: 22857620 | servicii | 71241000-9 | 20.05.2019 | 110,000 |
| Contract object: elaborare dali si a devizului general | ||||||
| DA21641972 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PIETROIU CUI: 17817700 | CONIVIRAR SRL CUI: 39698759 | servicii | 79400000-8 | 05.11.2018 | 130,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si managementul de proiect (sm 4.3i) | ||||||
| DA21642002 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PIETROIU CUI: 17817700 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | servicii | 71319000-7 | 05.11.2018 | 10,000 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA21642036 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PIETROIU CUI: 17817700 | VADRAM PROIECT SRL CUI: 29283983 | servicii | 71351810-4 | 05.11.2018 | 9,000 |
| Contract object: servicii de topografie | ||||||
| DA21576223 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PIETROIU CUI: 17817700 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | servicii | 71319000-7 | 29.10.2018 | 10,000 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA21575851 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PIETROIU CUI: 17817700 | CONIVIRAR SRL CUI: 39698759 | servicii | 79400000-8 | 26.10.2018 | 130,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si managementul de proiect (sm 4.3i) | ||||||
- 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