| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31485135 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 16 ULMENI CUI: 39397985 | TCPI ELECTRO SRL CUI: 18628912 | servicii | 71321000-4 | 29.09.2022 | 2,000 |
| Contract object: achizitie verificator ie | ||||||
| DA31485234 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 16 ULMENI CUI: 39397985 | PINTILIE NVASILE- DIRIGINTE DE SANTIER VERIFICATOR SI EXPERT TEHNIC CUI: 19648330 | servicii | 71328000-3 | 27.09.2022 | 8,000 |
| Contract object: achizitie verificator if | ||||||
| DA31291991 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 16 ULMENI CUI: 39397985 | VHV TEHCON SRL CUI: 34198590 | servicii | 71520000-9 | 01.09.2022 | 39,700 |
| Contract object: achizitie servicii dirigentie de santier | ||||||
| DA29789288 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 16 ULMENI CUI: 39397985 | CALCTOP CONSULT SRL CUI: 27883272 | servicii | 71351810-4 | 20.01.2022 | 45,000 |
| Contract object: servicii topo | ||||||
| DA23037465 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 16 ULMENI CUI: 39397985 | DVM CONSULT & DEVELOPMENT SRL CUI: 37791010 | servicii | 79400000-8 | 15.05.2019 | 130,000 |
| Contract object: servicii de consultanta si asistenta manageriala in vederea accesarii submasurii 4.3- irigiatii | ||||||
| DA22195953 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 16 ULMENI CUI: 39397985 | DVM CONSULT & DEVELOPMENT SRL CUI: 37791010 | servicii | 79400000-8 | 09.01.2019 | 138,868 |
| Contract object: consultanta si asistenta manageriala in vederea accesarii submasurii 4.3 irigatii | ||||||
| DA21790985 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 16 ULMENI CUI: 39397985 | NACO EXPRESS SRL CUI: 22151837 | servicii | 79930000-2 | 21.11.2018 | 130,000 |
| Contract object: dali | ||||||
- 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