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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
DA29201514 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 20 ISG CUI: 38858657 AGROIMOBILIARA SRL CUI: 15342753 servicii 71354300-7 08.11.2021 5,500
Contract object: masuratori topografice implementare proiect
DA27949903 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 20 ISG CUI: 38858657 TRUFASU G TITI - EXPERT TEHNIC SI DIRIGINTE DE SANTIER CUI: 26995359 servicii 71300000-1 13.05.2021 37,000
Contract object: realizare dirigentie de santier pentru lucrari de imbunatatiri funciare
DA22509739 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 20 ISG CUI: 38858657 RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 servicii 71621000-7 01.03.2019 7,000
Contract object: achizitii servicii de verificare a proiectarii pentru lucrari de imbunatatiri funciare
DA22358198 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 20 ISG CUI: 38858657 GLOBUS GEOPROIECT SRL CUI: 16183796 servicii 71332000-4 07.02.2019 2,700
Contract object: realizarea unui studiu geotehnic pentru plotul de irigatii spp 20 apartinand ouai spp 20 isg
DA21665205 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 20 ISG CUI: 38858657 AGROSOFT CONSULTING SRL CUI: 16887970 servicii 79411000-8 07.11.2018 132,000
Contract object: servicii de consultanta in domeniul managementului investitiei pentru proiecte, sm 4.3i, din pndr
DA21584116 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 20 ISG CUI: 38858657 AGROIMOBILIARA SRL CUI: 15342753 servicii 71354300-7 29.10.2018 9,337
Contract object: servicii de masuratori topografice pentru plotul de irigatii spp 20 isg
DA21584008 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 20 ISG CUI: 38858657 DWC ARCHITECTS&ENGINEERING SRL CUI: 33888088 servicii 71319000-7 29.10.2018 18,000
Contract object: realizarea expertizei tehnice pentru plotul spp 20 isg
DA21584056 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 20 ISG CUI: 38858657 ROTACO SRL CUI: 9388594 servicii 71241000-9 29.10.2018 130,000
Contract object: achizitii servicii de proiectare pentru intocmire dali submasura 4.3i, plotul spp 20 isg

8 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