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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
DA27515455 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FUNDENI PLOT 59 CUI: 21777906 TCPI ELECTRO SRL CUI: 18628912 servicii 71321000-4 08.03.2021 2,000
Contract object: verificator proiect - electrice
DA27515531 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FUNDENI PLOT 59 CUI: 21777906 VHV TEHCON SRL CUI: 34198590 servicii 71520000-9 04.03.2021 41,473
Contract object: servicii dirigentie de santier
DA27515730 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FUNDENI PLOT 59 CUI: 21777906 DOGIOIU PROIECT SRL CUI: 18106854 servicii 71356100-9 04.03.2021 8,917
Contract object: achizitie verificator proiect - if
DA27090574 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FUNDENI PLOT 59 CUI: 21777906 DOGIOIU PROIECT SRL CUI: 18106854 servicii 71356100-9 17.12.2020 8,503
Contract object: achizitie verificator if spp59
DA27090773 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FUNDENI PLOT 59 CUI: 21777906 TCPI ELECTRO SRL CUI: 18628912 servicii 71321000-4 17.12.2020 4,000
Contract object: achizitie verificator electrice spp 59
DA27090986 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FUNDENI PLOT 59 CUI: 21777906 VHV TEHCON SRL CUI: 34198590 servicii 71520000-9 17.12.2020 35,489
Contract object: achizitie servicii dirigentie spp 59
DA23179272 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FUNDENI PLOT 59 CUI: 21777906 DOGIOIU PROIECT SRL CUI: 18106854 servicii 71356100-9 30.05.2019 3,000
Contract object: achizitie servicii verificare tehnica
DA22685257 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FUNDENI PLOT 59 CUI: 21777906 DOGIOIU PROIECT SRL CUI: 18106854 servicii 71356100-9 27.03.2019 3,000
Contract object: achizitie servicii verificare tehnica faza dali
DA22654495 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FUNDENI PLOT 59 CUI: 21777906 EDIFARMAVIG SRL CUI: 32887467 servicii 71311000-1 21.03.2019 120,000
Contract object: achizitie servicii consultanta
DA22654507 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FUNDENI PLOT 59 CUI: 21777906 EDIFARMAVIG SRL CUI: 32887467 servicii 71311000-1 21.03.2019 120,000
Contract object: achizitie servicii de consultanta
DA21403836 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FUNDENI PLOT 59 CUI: 21777906 IRIGCONSULT COVURLUI SRL CUI: 24664588 servicii 71322000-1 10.10.2018 132,000
Contract object: achizitie servicii proiectare faza dali
DA21403860 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FUNDENI PLOT 59 CUI: 21777906 IRIGCONSULT COVURLUI SRL CUI: 24664588 servicii 71322000-1 10.10.2018 132,000
Contract object: achizitionare servicii proiectare faza dali

12 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