| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33051276 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP10 GABANA FERM CUI: 21658131 | DOGIOIU PROIECT SRL CUI: 18106854 | servicii | 71356100-9 | 20.04.2023 | 3,000 |
| Contract object: achizitie verificare dali | ||||||
| DA33051324 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP10 GABANA FERM CUI: 21658131 | PINTILIE NVASILE- DIRIGINTE DE SANTIER VERIFICATOR SI EXPERT TEHNIC CUI: 19648330 | servicii | 71319000-7 | 20.04.2023 | 8,000 |
| Contract object: achizitie servicii de expertiza tehnica | ||||||
| DA33051828 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP10 GABANA FERM CUI: 21658131 | TCPI ELECTRO SRL CUI: 18628912 | servicii | 71321000-4 | 20.04.2023 | 2,000 |
| Contract object: achizitie verificare mdlpl proiecte instalatii electrice | ||||||
| DA33034221 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP10 GABANA FERM CUI: 21658131 | CALCTOP CONSULT SRL CUI: 27883272 | servicii | 71351810-4 | 19.04.2023 | 18,000 |
| Contract object: achizitie servicii topografie | ||||||
| DA33034237 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP10 GABANA FERM CUI: 21658131 | GEOPROIECT SRL CUI: 19054907 | servicii | 71332000-4 | 13.04.2023 | 6,000 |
| Contract object: achizitie studiu geotehnic | ||||||
| DA32363201 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP10 GABANA FERM CUI: 21658131 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79410000-1 | 16.01.2023 | 50,000 |
| Contract object: servicii de intocmire dosar cerere de finantare pentru proiect de infrastructura secundara de irigat | ||||||
| DA32363296 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP10 GABANA FERM CUI: 21658131 | IRIGCONSULT COVURLUI SRL CUI: 24664588 | servicii | 71322000-1 | 16.01.2023 | 190,000 |
| Contract object: servicii proiectare irigatii si desecare | ||||||
| DA24920940 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP10 GABANA FERM CUI: 21658131 | TEHNOTERM SRL CUI: 6788022 | servicii | 71241000-9 | 28.01.2020 | 75,000 |
| Contract object: servicii de intocmire dali pentru proiect vizand modernizare infrastructura irigatii | ||||||
| DA22237795 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP10 GABANA FERM CUI: 21658131 | DOGIOIU PROIECT SRL CUI: 18106854 | servicii | 71356100-9 | 17.01.2019 | 3,000 |
| Contract object: servicii de verificare tehnica a proiectarii faza dali | ||||||
| DA20714936 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP10 GABANA FERM CUI: 21658131 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79410000-1 | 27.06.2018 | 28,000 |
| Contract object: servicii de intocmire dosar cerere de finantare | ||||||
- 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