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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
DA34000105 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUNAREA CUI: 18453101 PLANICAD 2010 SRL CUI: 26631145 servicii 71351810-4 13.09.2023 30,000
Contract object: servicii studii de teren- studiu topografic
DA33999473 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUNAREA CUI: 18453101 GEOGAL TEST BCS SRL CUI: 38442050 servicii 71332000-4 13.09.2023 6,000
Contract object: servicii studii de teren- studiu geotehnic
DA33981924 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUNAREA CUI: 18453101 ECO AQUA DESIGN SRL CUI: 22857620 servicii 71241000-9 11.09.2023 173,750
Contract object: servicii- elaborare dali si a devizului general
DA33982080 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUNAREA CUI: 18453101 ECO AQUA DESIGN SRL CUI: 22857620 servicii 71300000-1 11.09.2023 5,000
Contract object: verificare tehnica dali
DA33982177 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUNAREA CUI: 18453101 ECO AQUA DESIGN SRL CUI: 22857620 servicii 71319000-7 11.09.2023 15,000
Contract object: servicii de expertiza tehnica
DA33981786 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUNAREA CUI: 18453101 CONSILIATOREX SRL CUI: 37053020 servicii 79400000-8 11.09.2023 200,000
Contract object: servicii consultanta
DA21763977 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUNAREA CUI: 18453101 GEOPROIECT SRL CUI: 19054907 servicii 71332000-4 19.11.2018 4,000
Contract object: achizitie servicii geotehnice
DA21764087 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUNAREA CUI: 18453101 DOGIOIU PROIECT SRL CUI: 18106854 servicii 71319000-7 16.11.2018 6,750
Contract object: achizitie servicii expertiza tehnica
DA21764052 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUNAREA CUI: 18453101 IRIGCONSULT COVURLUI SRL CUI: 24664588 servicii 71322000-1 16.11.2018 100,000
Contract object: achizitie setrvicii proiectare faza dali
DA21764071 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUNAREA CUI: 18453101 CALCTOP CONSULT SRL CUI: 27883272 servicii 71351810-4 16.11.2018 14,000
Contract object: achizitie servicii topografice
DA21764095 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUNAREA CUI: 18453101 EUROMIS HR SRL CUI: 21473591 servicii 71311000-1 16.11.2018 130,000
Contract object: achizitie servicii consultanta

11 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