| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32520993 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII IVESTI PLOT 47 CUI: 21169453 | CENTIVA SOLUTIONS SRL CUI: 33045807 | servicii | 79314000-8 | 07.02.2023 | 202,000 |
| Contract object: servicii de intocmire documentatii tehnico-economice la faza dali/sf etapa iii | ||||||
| DA32521040 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII IVESTI PLOT 47 CUI: 21169453 | CENTIVA SOLUTIONS SRL CUI: 33045807 | servicii | 79411000-8 | 07.02.2023 | 202,000 |
| Contract object: servicii de consultanta in management de proiect - etapa iii | ||||||
| DA23349877 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII IVESTI PLOT 47 CUI: 21169453 | RADUCU I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 19355900 | servicii | 71247000-1 | 24.06.2019 | 55,900 |
| Contract object: servicii dirigentie de santier - spp 48 | ||||||
| DA23305483 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII IVESTI PLOT 47 CUI: 21169453 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 79314000-8 | 14.06.2019 | 134,000 |
| Contract object: servicii inginerie si consultanta tehnica (elaborare dali conform hg907/2016) - spp 48 | ||||||
| DA23305482 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII IVESTI PLOT 47 CUI: 21169453 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 79314000-8 | 14.06.2019 | 134,000 |
| Contract object: servicii inginerie si consultanta tehnica (elaborare dali conform hg907/2016) - spp 47 | ||||||
| DA23058938 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII IVESTI PLOT 47 CUI: 21169453 | CENTIVA SOLUTIONS SRL CUI: 33045807 | servicii | 79411000-8 | 16.05.2019 | 135,000 |
| Contract object: scriere si implementare proiect investitii pndr, sm 4.3 irigatii - spp 47 etapa iii | ||||||
| DA23058940 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII IVESTI PLOT 47 CUI: 21169453 | CENTIVA SOLUTIONS SRL CUI: 33045807 | servicii | 79411000-8 | 16.05.2019 | 135,000 |
| Contract object: scriere si implementare proiect investitii pndr, sm 4.3 irigatii - spp 48 etapa iii | ||||||
| DA22449950 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII IVESTI PLOT 47 CUI: 21169453 | RADUCU I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 19355900 | servicii | 71631400-4 | 21.02.2019 | 51,600 |
| Contract object: achizitie servicii de dirigentie de santier | ||||||
- 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