| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30761636 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PUNTO PROD ROMANU CUI: 18281626 | MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 | servicii | 71520000-9 | 07.06.2022 | 31,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA29556780 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PUNTO PROD ROMANU CUI: 18281626 | MARACINE NICOMAR SRL CUI: 3493639 | servicii | 71328000-3 | 14.12.2021 | 7,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA29272838 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PUNTO PROD ROMANU CUI: 18281626 | AVIMI SERV SRL CUI: 18431715 | servicii | 79930000-2 | 16.11.2021 | 93,000 |
| Contract object: servicii de proiectare | ||||||
| DA22796664 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PUNTO PROD ROMANU CUI: 18281626 | AVIMI SERV SRL CUI: 18431715 | servicii | 71322000-1 | 11.04.2019 | 80,000 |
| Contract object: servicii intocmire dali, documentatii tehnice pentru obtinerea c.u. si avize/acorduri necesare c.f. | ||||||
| DA22782402 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PUNTO PROD ROMANU CUI: 18281626 | ELADA SRL CUI: 2266794 | servicii | 79400000-8 | 10.04.2019 | 132,000 |
| Contract object: servicii de consultanta in domeniu managenemtului de proiect pentru obiectiv irigarii submasura 4.3 | ||||||
| DA22782474 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PUNTO PROD ROMANU CUI: 18281626 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | servicii | 71621000-7 | 09.04.2019 | 4,000 |
| Contract object: servicii de verificare d.a.l.i. | ||||||
| DA22782590 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PUNTO PROD ROMANU CUI: 18281626 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | servicii | 71319000-7 | 09.04.2019 | 6,000 |
| Contract object: servicii expertiza tehnica | ||||||
| DA20479917 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PUNTO PROD ROMANU CUI: 18281626 | VADRAM PROIECT SRL CUI: 29283983 | servicii | 71351810-4 | 31.05.2018 | 27,300 |
| Contract object: servicii de topografie conducte secundare si antene | ||||||
- 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