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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
DA24439257 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ZMEICA CUI: 17895520 IRIS & ANDI CONSULTING SRL CUI: 41033021 furnizare 71520000-9 20.11.2019 42,400
Contract object: servicii dirigentie de santier plot irigatii spp 5-2
DA24439001 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ZMEICA CUI: 17895520 IRIS & ANDI CONSULTING SRL CUI: 41033021 furnizare 71520000-9 20.11.2019 39,000
Contract object: servicii dirigentie de santier plot irigatii
DA24354548 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ZMEICA CUI: 17895520 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71318000-0 12.11.2019 7,260
Contract object: servicii de verificare proiecte
DA24354471 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ZMEICA CUI: 17895520 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71318000-0 12.11.2019 7,270
Contract object: servicii de verificare proiecte
DA23754212 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ZMEICA CUI: 17895520 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71318000-0 02.09.2019 4,500
Contract object: verificare tehnica imbunatariri funciare zmeica spp 5-2 , jud. tulcea
DA23439228 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ZMEICA CUI: 17895520 IRIS & ANDI CONSULTING SRL CUI: 41033021 servicii 71247000-1 04.07.2019 36,000
Contract object: servicii dirigentie santier amenajare si modernizare sistem irigatii
DA21340113 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ZMEICA CUI: 17895520 AFIR CONSULTING UE SRL CUI: 35675310 servicii 72224000-1 28.09.2018 42,350
Contract object: servicii management proiect
DA21340041 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ZMEICA CUI: 17895520 AFIR CONSULTING UE SRL CUI: 35675310 servicii 72224000-1 28.09.2018 46,208
Contract object: servicii management proiect
DA21025997 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ZMEICA CUI: 17895520 AFIR CONSULTING UE SRL CUI: 35675310 servicii 72224000-1 14.08.2018 48,793
Contract object: servicii management proiect

9 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