| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33547362 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII APA NUNTASI CUI: 25603791 | IORDACHE M GHEORGHE - DIRIGINTE DE SANTIER CUI: 41652192 | servicii | 71520000-9 | 28.06.2023 | 28,898 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA30701642 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII APA NUNTASI CUI: 25603791 | DOUBLE A TRUST SRL CUI: 43750995 | servicii | 71328000-3 | 26.05.2022 | 2,011 |
| Contract object: servicii de verificare tehnica a documentatiilor tehnice | ||||||
| DA30208440 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII APA NUNTASI CUI: 25603791 | SECTIA DE PROIECTARE OLT SRL CUI: 31925023 | servicii | 79930000-2 | 22.03.2022 | 112,487 |
| Contract object: servicii de proiectare tehnica si asistenta din partea proiectantului | ||||||
| DA30207831 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII APA NUNTASI CUI: 25603791 | AFIR CONSULTING UE SRL CUI: 35675310 | servicii | 72224000-1 | 22.03.2022 | 120,894 |
| Contract object: servicii consultanta management proiect | ||||||
| DA25889577 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII APA NUNTASI CUI: 25603791 | AFIR CONSULTING UE SRL CUI: 35675310 | servicii | 79400000-8 | 01.07.2020 | 5,000 |
| Contract object: consultanta scriere cerere finantare | ||||||
| DA25824070 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII APA NUNTASI CUI: 25603791 | SECTIA DE PROIECTARE OLT SRL CUI: 31925023 | servicii | 79930000-2 | 23.06.2020 | 135,000 |
| Contract object: proiectare lucrari de imbunatatiri funciare | ||||||
| DA25824090 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII APA NUNTASI CUI: 25603791 | OLT PROIECT - SLATINA SRL CUI: 29453867 | servicii | 79311100-8 | 23.06.2020 | 15,000 |
| Contract object: studii de teren | ||||||
| DA25824112 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII APA NUNTASI CUI: 25603791 | AFIR CONSULTING UE SRL CUI: 35675310 | servicii | 79400000-8 | 19.06.2020 | 5,000 |
| Contract object: consultanta scriere cerere 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