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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
DA31687602 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AQUA SOLONET-NORD BIVOLARI - ACTIVITATE ECONOMICA CUI: 23570736 TEHNOTERM SRL CUI: 6788022 servicii 71241000-9 21.10.2022 70,000
Contract object: servicii de intocmire dali, studii de teren, expertiza tehnica, documentatii avize
DA31683880 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AQUA SOLONET-NORD BIVOLARI - ACTIVITATE ECONOMICA CUI: 23570736 IDENSIO SRL CUI: 37603493 servicii 79411000-8 20.10.2022 60,000
Contract object: servicii de consultanta aferente elaborarii si depunerii cererii de finantare
DA22696836 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AQUA SOLONET-NORD BIVOLARI - ACTIVITATE ECONOMICA CUI: 23570736 ARNAUTU IOAN PERSOANA FIZICA AUTORIZATA CUI: 26806735 servicii 71520000-9 28.03.2019 40,000
Contract object: servicii de dirigentie de santier
DA21475768 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AQUA SOLONET-NORD BIVOLARI - ACTIVITATE ECONOMICA CUI: 23570736 EXPERT INVENT CONSULT SRL CUI: 33565834 servicii 79418000-7 16.10.2018 2,500
Contract object: servicii de consultanta in domeniul achizitiilor
DA21007069 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AQUA SOLONET-NORD BIVOLARI - ACTIVITATE ECONOMICA CUI: 23570736 CONSOLVO SRL CUI: 18561715 servicii 79411000-8 10.08.2018 93,000
Contract object: servicii de consultanta managementul proiectelor de infrastructura de irigatii

5 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