| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34831301 | ORGANIZATIA UTLIIZATORILOR DE APA PENTRU IRIGATII MACESU DE SUS CUI: 35774543 | AL TRADING SRL CUI: 3440022 | servicii | 79930000-2 | 12.01.2024 | 268,000 |
| Contract object: servicii de proiectare specializata faza p.t.e.+ d.e si asistenta tehnica | ||||||
| DA34808475 | ORGANIZATIA UTLIIZATORILOR DE APA PENTRU IRIGATII MACESU DE SUS CUI: 35774543 | AL TRADING SRL CUI: 3440022 | servicii | 79930000-2 | 10.01.2024 | 222,500 |
| Contract object: servicii de proiectare specializata faza dali | ||||||
| DA34519363 | ORGANIZATIA UTLIIZATORILOR DE APA PENTRU IRIGATII MACESU DE SUS CUI: 35774543 | 2G INVESTMENTS CONSULTING SRL CUI: 26762418 | servicii | 72224000-1 | 17.11.2023 | 150,000 |
| Contract object: consultanta pentru elaborarea cererii de finantare si managementul unui proiect de irigatii | ||||||
| DA34519129 | ORGANIZATIA UTLIIZATORILOR DE APA PENTRU IRIGATII MACESU DE SUS CUI: 35774543 | MUS OFFICES SRL CUI: 37341171 | servicii | 79930000-2 | 17.11.2023 | 222,500 |
| Contract object: servicii de proiectare specializata faza dali | ||||||
| DA34424735 | ORGANIZATIA UTLIIZATORILOR DE APA PENTRU IRIGATII MACESU DE SUS CUI: 35774543 | STATE A DANIEL PERSOANA FIZICA AUTORIZATA CUI: 40992706 | servicii | 71311100-2 | 03.11.2023 | 5,000 |
| Contract object: servicii de verificare tehnica de calitate faza proiect tehnic | ||||||
| DA34329253 | ORGANIZATIA UTLIIZATORILOR DE APA PENTRU IRIGATII MACESU DE SUS CUI: 35774543 | ANGHEL IONEL-LAURENTIU DIRIGINTE SANTIER CUI: 47851429 | servicii | 71247000-1 | 24.10.2023 | 33,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier | ||||||
| DA33729910 | ORGANIZATIA UTLIIZATORILOR DE APA PENTRU IRIGATII MACESU DE SUS CUI: 35774543 | DM DIRTRAD CONSULTING SRL CUI: 42177246 | servicii | 71520000-9 | 27.07.2023 | 33,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier | ||||||
| DA25742419 | ORGANIZATIA UTLIIZATORILOR DE APA PENTRU IRIGATII MACESU DE SUS CUI: 35774543 | NACO EXPRESS SRL CUI: 22151837 | servicii | 79930000-2 | 04.06.2020 | 130,000 |
| Contract object: servicii de proiectare la faza dali pentru accesare fonduri europene | ||||||
| DA25742508 | ORGANIZATIA UTLIIZATORILOR DE APA PENTRU IRIGATII MACESU DE SUS CUI: 35774543 | 2G INVESTMENTS CONSULTING SRL CUI: 26762418 | servicii | 79400000-8 | 04.06.2020 | 120,000 |
| Contract object: servicii de consultanta pentru accesare si implementare proiect de modernizare spp 9 macesu de sus | ||||||
- 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