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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
DA27817035 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VLADENI SPP2 CUI: 39707717 RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 servicii 71621000-7 22.04.2021 6,500
Contract object: servicii de verificare tehnica a proiectului tehnic si detaliilor de executie
DA27647476 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VLADENI SPP2 CUI: 39707717 MVS PROJECT CONSULT SRL CUI: 17851338 servicii 71322000-1 25.03.2021 93,268
Contract object: intocmire pt+de, asistenta tehnica
DA22334840 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VLADENI SPP2 CUI: 39707717 TOP TOPO SRL CUI: 35427706 servicii 71354300-7 06.02.2019 25,000
Contract object: servicii- ridicari topografice
DA22334977 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VLADENI SPP2 CUI: 39707717 POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 servicii 71318000-0 04.02.2019 3,728
Contract object: verificare dali
DA21619764 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VLADENI SPP2 CUI: 39707717 MARACINE NICOMAR SRL CUI: 3493639 servicii 71319000-7 01.11.2018 3,000
Contract object: servicii expertiza tehnica
DA21619598 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VLADENI SPP2 CUI: 39707717 COMASIL SRL CUI: 3353635 servicii 79400000-8 31.10.2018 131,776
Contract object: servicii consultanta
DA21618427 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VLADENI SPP2 CUI: 39707717 CEPROHART SA CUI: 2269251 servicii 71241000-9 31.10.2018 122,960
Contract object: servicii proiectare intocmire dali

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