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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
DA34562681 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TUFESTI - SPM CUI: 33297847 ECO AQUA DESIGN SRL CUI: 22857620 servicii 71300000-1 23.11.2023 5,000
Contract object: servicii verificare tehnica dali
DA34558315 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TUFESTI - SPM CUI: 33297847 ECO AQUA DESIGN SRL CUI: 22857620 servicii 71319000-7 23.11.2023 15,000
Contract object: servicii expertiza tehnica
DA34558160 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TUFESTI - SPM CUI: 33297847 ECO AQUA DESIGN SRL CUI: 22857620 servicii 79314000-8 23.11.2023 180,000
Contract object: servicii elaborare dali si a devizul general
DA34557501 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TUFESTI - SPM CUI: 33297847 CONSILIATOREX SRL CUI: 37053020 servicii 79400000-8 23.11.2023 200,000
Contract object: servicii de consultanta
DA23153253 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TUFESTI - SPM CUI: 33297847 ECO AQUA DESIGN SRL CUI: 22857620 servicii 71319000-7 29.05.2019 15,000
Contract object: servicii de expertiza tehnica
DA23153418 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TUFESTI - SPM CUI: 33297847 ECO AQUA DESIGN SRL CUI: 22857620 servicii 71300000-1 29.05.2019 5,000
Contract object: verificare tehnica
DA23141723 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TUFESTI - SPM CUI: 33297847 VADRAM PROIECT SRL CUI: 29283983 servicii 71351810-4 28.05.2019 12,000
Contract object: studii de tern
DA23142046 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TUFESTI - SPM CUI: 33297847 ECO AQUA DESIGN SRL CUI: 22857620 servicii 71241000-9 27.05.2019 110,000
Contract object: elaborarea dali si a devizului general
DA23142245 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TUFESTI - SPM CUI: 33297847 CONSILIATOREX SRL CUI: 37053020 servicii 79400000-8 27.05.2019 135,000
Contract object: servicii de consultanta

9 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