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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
DA35472756 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEDOJA CUI: 21115704 MONDODRAGON SRL CUI: 15708260 servicii 79400000-8 10.04.2024 138,000
Contract object: achizitie servicii consultanta management proiect
DA34924324 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEDOJA CUI: 21115704 COJOCARU N IOAN PERSOANA FIZICA AUTORIZATA CUI: 33444352 servicii 71328000-3 30.01.2024 15,000
Contract object: achizitie servicii proiectare
DA34924200 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEDOJA CUI: 21115704 CONALID SRL CUI: 10844872 servicii 71322200-3 30.01.2024 245,000
Contract object: achizitie servicii proiectare
DA34868537 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEDOJA CUI: 21115704 TARCAN MARIUS-DORU INTREPRINDERE INDIVIDUALA CUI: 45142510 servicii 71332000-4 23.01.2024 2,000
Contract object: achizitie studiu geotehnic pentru modernizarea infrastructurii secundare de irigatii gh. doja
DA34419207 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEDOJA CUI: 21115704 CONALID SRL CUI: 10844872 servicii 71322200-3 02.11.2023 42,000
Contract object: achizitie servicii proiectare
DA34419209 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEDOJA CUI: 21115704 COJOCARU N IOAN PERSOANA FIZICA AUTORIZATA CUI: 33444352 servicii 71328000-3 02.11.2023 8,000
Contract object: achizitie servicii proiectare
DA34413485 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEDOJA CUI: 21115704 MONDODRAGON SRL CUI: 15708260 servicii 79400000-8 01.11.2023 199,000
Contract object: achizitie servicii consultanta
DA34413338 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEDOJA CUI: 21115704 MONDODRAGON SRL CUI: 15708260 servicii 79400000-8 01.11.2023 74,000
Contract object: achizitie servicii consultanta
DA34295403 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEDOJA CUI: 21115704 TOPO-GEODEZIC SRL CUI: 14515635 servicii 71351810-4 23.10.2023 12,240
Contract object: contract servicii topo proiect modern infrastrc sec de irigatii din amen de irig ghe. doja jud.bacau

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