| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33956522 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | YXS AVALANA SRL CUI: 29173603 | servicii | 79400000-8 | 07.09.2023 | 60,000 |
| Contract object: servicii de consultanta | ||||||
| DA33945920 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | LOCATOR CONSTRUCTII SRL CUI: 21084365 | servicii | 71520000-9 | 07.09.2023 | 30,383 |
| Contract object: achizitie dirigentie de santier | ||||||
| DA30330698 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | DOGIOIU PROIECT SRL CUI: 18106854 | servicii | 71356100-9 | 11.04.2022 | 10,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA28120163 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | TEHNOTERM SRL CUI: 6788022 | servicii | 71322200-3 | 08.06.2021 | 117,500 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului | ||||||
| DA27749303 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | YXS AVALANA SRL CUI: 29173603 | servicii | 79400000-8 | 12.04.2021 | 66,678 |
| Contract object: servicii de consultanta in domeniul managementului si administrarea contractului de executie 4.3i | ||||||
| DA25059908 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | TEHNOTERM SRL CUI: 6788022 | servicii | 71241000-9 | 17.02.2020 | 75,000 |
| Contract object: servicii de proiectare faza dali | ||||||
| DA25054584 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | YXS AVALANA SRL CUI: 29173603 | servicii | 79400000-8 | 14.02.2020 | 67,200 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare si anexelor - feadr, sm. 4.3 | ||||||
| DA23056886 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | PICIORLUNG CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 30448074 | servicii | 71351810-4 | 19.05.2019 | 10,800 |
| Contract object: ridicari topografice pentru sisteme de irigatie | ||||||
| DA22634123 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | PICIORLUNG CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 30448074 | servicii | 71351810-4 | 20.03.2019 | 33,750 |
| Contract object: ridicari topografice pentru sisteme de irigatie | ||||||
| DA22605930 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | PICIORLUNG CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 30448074 | servicii | 71351810-4 | 16.03.2019 | 55,000 |
| Contract object: achiziitie studiu topo si geo | ||||||
| DA22357595 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | MONDODRAGON SRL CUI: 15708260 | servicii | 79400000-8 | 08.02.2019 | 130,000 |
| Contract object: servicii de consultanta in domeniul afacerilor- submasura 4.3 pndr- irigatii | ||||||
| DA22357700 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | MONDODRAGON SRL CUI: 15708260 | servicii | 79400000-8 | 08.02.2019 | 130,000 |
| Contract object: servicii de consultanta in domeniul afacerilor- submasura 4.3 pndr- irigatii | ||||||
| DA22353555 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | NACO EXPRESS SRL CUI: 22151837 | servicii | 79930000-2 | 08.02.2019 | 130,000 |
| Contract object: achizitie servicii proiectare -expertiza tehnica, dali si documentatii avize | ||||||
| DA22353667 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | NACO EXPRESS SRL CUI: 22151837 | servicii | 79930000-2 | 08.02.2019 | 130,000 |
| Contract object: servicii de proiectare :expertiza tehnica, dali si documentatii avize | ||||||
- 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