| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33227124 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | ISGAM BUSINESS SOLUTIONS SRL CUI: 34523683 | servicii | 79411000-8 | 10.05.2023 | 64,000 |
| Contract object: servicii de management proiect | ||||||
| DA31457756 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | ISGAM BUSINESS SOLUTIONS SRL CUI: 34523683 | servicii | 79411000-8 | 26.09.2022 | 92,000 |
| Contract object: servicii specifice implementarii proiectelor cu finantare nerambursabila, depuse in cadrul pndr | ||||||
| DA31171621 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | LEFCCO YAMAS SRL CUI: 38738138 | servicii | 71520000-9 | 12.08.2022 | 10,000 |
| Contract object: servicii dirigentie santier ouai aeroport etapa ii | ||||||
| DA31171540 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | LEFCCO YAMAS SRL CUI: 38738138 | servicii | 71520000-9 | 12.08.2022 | 15,000 |
| Contract object: servicii dirigentie de santier pentru investitia modernizare sistem de irigatii ouai aeroport | ||||||
| DA29042246 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | HIDROPLAST SRL CUI: 11814616 | servicii | 71000000-8 | 20.10.2021 | 4,000 |
| Contract object: servicii de verificare proiect tehnic ouai aeroport | ||||||
| DA28625647 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | FIX ON TIME SRL CUI: 37950409 | servicii | 79418000-7 | 27.08.2021 | 3,500 |
| Contract object: consultanta achizitii publice pt proiectul modernizare sistem irigatii - ouai aeroport | ||||||
| DA27832802 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | ELITE VENUE SOLUTIONS SRL CUI: 35352573 | servicii | 79400000-8 | 27.04.2021 | 92,000 |
| Contract object: consultanta in management pentru proiectul modernizare sistem irigatii - ouai aeroport -etapa ii | ||||||
| DA26290631 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | FIX ON TIME SRL CUI: 37950409 | servicii | 79418000-7 | 11.09.2020 | 5,000 |
| Contract object: modernizare sistem de irigatii ouai aeroport | ||||||
| DA26040882 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | FIX ON TIME SRL CUI: 37950409 | servicii | 79418000-7 | 29.07.2020 | 5,000 |
| Contract object: modernizare sistem de irigatii ouai aeroport - etapa ii | ||||||
| DA22962397 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | HIDROPLAST SRL CUI: 11814616 | servicii | 71000000-8 | 08.05.2019 | 3,500 |
| Contract object: verificare proiect elaborat in domeniul imbunatatirilor funciare | ||||||
| DA20444301 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 | servicii | 79930000-2 | 25.05.2018 | 117,300 |
| Contract object: expertiza tehnica, studiu geotehnic, studiu topografic dali modernizare sistem irigatii | ||||||
| DA20292618 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AEROPORT MIHAIL KOGALNICEANU CUI: 20568480 | ISGAM BUSINESS SOLUTIONS SRL CUI: 34523683 | servicii | 79400000-8 | 09.05.2018 | 132,000 |
| Contract object: servicii de consultanta | ||||||
- 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