| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30859119 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1 SAHATENI CUI: 39792798 | MARICON CONSTRUCT SRL CUI: 17494715 | servicii | 71520000-9 | 25.06.2022 | 22,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA27846489 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1 SAHATENI CUI: 39792798 | 2G INVESTMENTS CONSULTING SRL CUI: 26762418 | servicii | 79411000-8 | 26.04.2021 | 81,000 |
| Contract object: servicii de consultanta pentru implementarea unui proiect de irigatii, submasura 4.3. | ||||||
| DA27538195 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1 SAHATENI CUI: 39792798 | HIDROPLAST SRL CUI: 11814616 | servicii | 71000000-8 | 12.03.2021 | 4,000 |
| Contract object: achizitie servicii de verificare a proiectului tehnic | ||||||
| DA27152179 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1 SAHATENI CUI: 39792798 | TOPO FLOREA SRL CUI: 13559323 | servicii | 71354300-7 | 22.12.2020 | 14,610 |
| Contract object: ridicare topografica pentru ouai spp 1 sahateni | ||||||
| DA26215787 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1 SAHATENI CUI: 39792798 | ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 | servicii | 71322000-1 | 02.09.2020 | 112,000 |
| Contract object: servicii de proiectare faza pt, de, cs, avize, autorizatii, aistenta tehnica proiectant | ||||||
| DA23041049 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1 SAHATENI CUI: 39792798 | DVM CONSULT & DEVELOPMENT SRL CUI: 37791010 | servicii | 79400000-8 | 15.05.2019 | 100,145 |
| Contract object: servicii de consultanta si asistenta manageriala in vederea accesarii submasurii 4.3- irigiatii | ||||||
| DA22588817 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1 SAHATENI CUI: 39792798 | HIDROPLAST SRL CUI: 11814616 | servicii | 71000000-8 | 15.03.2019 | 3,500 |
| Contract object: verificare dali | ||||||
| DA22360624 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1 SAHATENI CUI: 39792798 | DVM CONSULT & DEVELOPMENT SRL CUI: 37791010 | servicii | 79400000-8 | 11.02.2019 | 138,868 |
| Contract object: consultanta accesare submasura 4.3 i | ||||||
| DA22360806 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1 SAHATENI CUI: 39792798 | ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 | servicii | 71322000-1 | 11.02.2019 | 91,300 |
| Contract object: servicii proiectare in vederea accesarii submasurii 4.3 | ||||||
- 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