Skip to content

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
DA33099628 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 STATE A DANIEL PERSOANA FIZICA AUTORIZATA CUI: 40992706 servicii 71311100-2 26.04.2023 10,000
Contract object: servicii verificare proiect faza dali si faza pt
DA31885299 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71319000-7 17.11.2022 10,000
Contract object: intocmire expertiza tehnica
DA31681285 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 EDIL DANCO SRL CUI: 32652517 servicii 79411000-8 24.10.2022 150,000
Contract object: consultanta privind gestionarea proiectului
DA31681326 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 MUS OFFICES SRL CUI: 37341171 servicii 79930000-2 24.10.2022 222,500
Contract object: intocmire dali si studii
DA27769420 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 EDIL DANCO SRL CUI: 32652517 servicii 79411000-8 16.04.2021 100,000
Contract object: servicii generale de consultanta
DA27769381 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 MUS OFFICES SRL CUI: 37341171 servicii 79930000-2 16.04.2021 135,000
Contract object: intocmire dali
DA27769352 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71319000-7 16.04.2021 13,300
Contract object: intocmire expertiza tehnica
DA25056080 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 POPA GHEORGHE - DIRIGINTE DE SANTIER CUI: 32725180 servicii 71520000-9 19.02.2020 23,294
Contract object: servicii dirigentie de santier
DA24841519 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 servicii 71621000-7 14.01.2020 4,300
Contract object: servicii de verificare tehnica faza pt
DA22548855 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 servicii 71621000-7 07.03.2019 4,500
Contract object: servicii de verificare a proiectului faza dali
DA22527326 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 EXPLO - 06 SRL CUI: 2297669 servicii 71332000-4 06.03.2019 952
Contract object: elaborare studiu geotehnic
DA21088520 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 VALSIN SRL CUI: 15579149 servicii 71520000-9 29.08.2018 28,440
Contract object: servicii dirigentie de santier
DA21078775 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 EDIL DANCO SRL CUI: 32652517 servicii 79411000-8 28.08.2018 100,000
Contract object: servicii de consultanta managementul investitiei
DA20870656 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71319000-7 26.07.2018 11,500
Contract object: elaborare expertiza tehnica infrastructura ouai deveselu
DA20874042 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 AL TRADING SRL CUI: 3440022 servicii 79930000-2 19.07.2018 135,000
Contract object: servicii elaborare dali
DA20314366 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DEVESELU CUI: 26013942 RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 servicii 71621000-7 14.05.2018 4,500
Contract object: achizitionare de servicii de verificare tehnica de calitate

16 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