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
DA33113939 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 5 VERNESTI CUI: 39270751 DGI TRADE SRL CUI: 17957593 servicii 71521000-6 26.04.2023 43,500
Contract object: dirigentie de santier lucrari de executie instalatii/retele electrice, sanitare si termice si gaze
DA27588486 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 5 VERNESTI CUI: 39270751 STATE A DANIEL PERSOANA FIZICA AUTORIZATA CUI: 40992706 servicii 71356100-9 18.03.2021 7,500
Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si detaliilor de executie
DA23174466 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 5 VERNESTI CUI: 39270751 TOPOGRAFIC PROIECT DESIGN SRL CUI: 26940604 servicii 71000000-8 30.05.2019 10,450
Contract object: ridicari topografice profil-banda
DA21642281 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 5 VERNESTI CUI: 39270751 NACO EXPRESS SRL CUI: 22151837 servicii 79930000-2 05.11.2018 130,000
Contract object: servicii de expertiza tehnica, dali, documentatii avize acorduri autorizatii
DA21633211 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 5 VERNESTI CUI: 39270751 2G INVESTMENTS CONSULTING SRL CUI: 26762418 servicii 72224000-1 01.11.2018 130,000
Contract object: consultanta pentru accesarea finantarii si managementul unui proiect de pana la 1.000.000 euro
DA21144743 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 5 VERNESTI CUI: 39270751 ROTACO SRL CUI: 9388594 servicii 71241000-9 05.09.2018 130,000
Contract object: proiectaare si consultanta tehnica imbunatatiri funciare
DA21144590 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 5 VERNESTI CUI: 39270751 DVM CONSULT & DEVELOPMENT SRL CUI: 37791010 servicii 79400000-8 05.09.2018 138,868
Contract object: servicii cconsultanta

7 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