| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25794556 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FRUMUSITA CUI: 21063982 | GEOGAL TEST BCS SRL CUI: 38442050 | servicii | 71332000-4 | 16.06.2020 | 6,000 |
| Contract object: studiu geotehnic ploturi irigatii | ||||||
| DA25744052 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FRUMUSITA CUI: 21063982 | MARACINE NICOMAR SRL CUI: 3493639 | servicii | 71328000-3 | 05.06.2020 | 5,000 |
| Contract object: verificare tehnica a proiectelor pentrusubmasura afir 4.3.i - irigatii | ||||||
| DA24807748 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FRUMUSITA CUI: 21063982 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | servicii | 71319000-7 | 06.01.2020 | 10,000 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA24807776 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FRUMUSITA CUI: 21063982 | AVIMI SERV SRL CUI: 18431715 | servicii | 79314000-8 | 06.01.2020 | 80,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA24807805 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FRUMUSITA CUI: 21063982 | CALCTOP CONSULT SRL CUI: 27883272 | servicii | 71351810-4 | 06.01.2020 | 12,500 |
| Contract object: servicii topografice | ||||||
| DA24798696 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FRUMUSITA CUI: 21063982 | CONIVIRAR SRL CUI: 39698759 | servicii | 79400000-8 | 23.12.2019 | 130,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si managementul de proiect (sm 4.3i) | ||||||
| DA21084132 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FRUMUSITA CUI: 21063982 | AVIMI SERV SRL CUI: 18431715 | servicii | 79314000-8 | 28.08.2018 | 65,000 |
| Contract object: studii de fezabilitate | ||||||
| DA21084165 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FRUMUSITA CUI: 21063982 | CONIAR GROUP SRL CUI: 23023046 | servicii | 79400000-8 | 28.08.2018 | 130,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si managemntul de proiect (sm 4.3i) | ||||||
- 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