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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
DA33914574 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LUNCA BANULUI CUI: 20872152 YDA PROIECT CONSULTING SRL CUI: 33022684 servicii 79930000-2 31.08.2023 220,000
Contract object: expertiza tehnica, studii de teren si servicii de proiectare dali pentru proiect dr-25
DA33914708 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LUNCA BANULUI CUI: 20872152 THE KIND SRL CUI: 37312990 servicii 79400000-8 31.08.2023 175,000
Contract object: servicii de consultanta dr-25 - modernizarea infrastructurii de irigatii
DA22931676 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LUNCA BANULUI CUI: 20872152 BRENTTO COMPANY SRL CUI: 24761408 servicii 79411000-8 02.05.2019 134,000
Contract object: servicii de consultanta in domeniul managementului investitiei - spp10 - etapa 2
DA22931689 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LUNCA BANULUI CUI: 20872152 BRENTTO COMPANY SRL CUI: 24761408 servicii 79411000-8 02.05.2019 134,000
Contract object: servicii de consultanta in domeniul managementului investitiei - spp11 - etapa 3
DA21468054 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LUNCA BANULUI CUI: 20872152 YDA PROIECT CONSULTING SRL CUI: 33022684 servicii 79314000-8 15.10.2018 125,000
Contract object: studii de teren si dali - modernizarea plotului de irigatii spp11 - etapa 3
DA21463626 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LUNCA BANULUI CUI: 20872152 BRENTTO COMPANY SRL CUI: 24761408 servicii 79411000-8 15.10.2018 19,000
Contract object: servicii de consultanta in domeniul managementului investitiei
DA21463623 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LUNCA BANULUI CUI: 20872152 YDA PROIECT CONSULTING SRL CUI: 33022684 servicii 79314000-8 15.10.2018 125,000
Contract object: studii de teren si dali - modernizarea plotului de irigatii spp10 - etapa 2
DA20140130 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LUNCA BANULUI CUI: 20872152 TOTAL ELECTRIC SERV SRL CUI: 18784377 servicii 71356200-0 26.04.2018 6,700
Contract object: servicii dirigentie de santier - electrice
DA20181975 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LUNCA BANULUI CUI: 20872152 RIVA SYSTEMS SRL CUI: 33983780 servicii 71356200-0 26.04.2018 23,600
Contract object: servicii dirigentie santier - imbunatatiri funciare

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