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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
DA30090770 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LOZOVA CUI: 23288477 TRUFASU G TITI - EXPERT TEHNIC SI DIRIGINTE DE SANTIER CUI: 26995359 servicii 71300000-1 07.03.2022 51,394
Contract object: servicii dirigentie santier
DA29631432 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LOZOVA CUI: 23288477 MARACINE NICOMAR SRL CUI: 3493639 servicii 71328000-3 20.12.2021 6,000
Contract object: servicii de verificare faza pt+de+cs+dtac
DA22695190 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LOZOVA CUI: 23288477 MARACINE NICOMAR SRL CUI: 3493639 servicii 71328000-3 28.03.2019 3,000
Contract object: verificare tehnica dali pentru ouai lozova
DA22543612 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LOZOVA CUI: 23288477 TRUFASU G TITI - EXPERT TEHNIC SI DIRIGINTE DE SANTIER CUI: 26995359 servicii 71300000-1 07.03.2019 31,929
Contract object: dirigentie de santier pentru ouai lozova
DA22380435 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LOZOVA CUI: 23288477 SEMARO ACCES SRL CUI: 38478518 servicii 79400000-8 11.02.2019 135,000
Contract object: ,,reab si modernizare plot de irigatii spp sifon lozova din amenajarea de irigatii cc,jud galati
DA21758029 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LOZOVA CUI: 23288477 AVIMI SERV SRL CUI: 18431715 servicii 79314000-8 15.11.2018 90,000
Contract object: documentatii de avizare a lucrarilor de interventii pentru ouai lozova
DA21712877 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LOZOVA CUI: 23288477 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71319000-7 12.11.2018 7,000
Contract object: servicii de expertiza tehnica pentru ouai lozova- etapa iii
DA21697550 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LOZOVA CUI: 23288477 GEODETIC SYS SRL CUI: 23655239 servicii 71351810-4 09.11.2018 15,000
Contract object: studiu topografic pentru ouai lozova - etapa iii

8 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