| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36817845 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 3 VERNESTI CUI: 40047720 | TRUFASU G TITI - EXPERT TEHNIC SI DIRIGINTE DE SANTIER CUI: 26995359 | servicii | 71300000-1 | 30.10.2024 | 36,663 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier | ||||||
| DA32249208 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 3 VERNESTI CUI: 40047720 | TCPI ELECTRO SRL CUI: 18628912 | servicii | 71321000-4 | 22.12.2022 | 2,000 |
| Contract object: verificare proiect tehnic - domeniul instalatii electrice | ||||||
| DA32249109 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 3 VERNESTI CUI: 40047720 | PINTILIE NVASILE- DIRIGINTE DE SANTIER VERIFICATOR SI EXPERT TEHNIC CUI: 19648330 | servicii | 71328000-3 | 20.12.2022 | 4,100 |
| Contract object: servicii verificare proiect tehnic pentru domeniul de imbunatatiri funciare | ||||||
| DA31543911 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 3 VERNESTI CUI: 40047720 | IRIGCONSULT COVURLUI SRL CUI: 24664588 | servicii | 71322000-1 | 04.10.2022 | 99,800 |
| Contract object: servicii proiectare irigatii si desecare | ||||||
| DA31543977 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 3 VERNESTI CUI: 40047720 | IRIGCONSULT COVURLUI SRL CUI: 24664588 | servicii | 71322000-1 | 04.10.2022 | 5,000 |
| Contract object: servicii proiectare irigatii si desecare | ||||||
| DA23654248 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 3 VERNESTI CUI: 40047720 | 2G INVESTMENTS CONSULTING SRL CUI: 26762418 | servicii | 72224000-1 | 09.08.2019 | 130,000 |
| Contract object: servicii de consultanta | ||||||
| DA23298902 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 3 VERNESTI CUI: 40047720 | TOPOCRAFT MEASUREMENTS SRL CUI: 35396472 | servicii | 71351810-4 | 14.06.2019 | 10,000 |
| Contract object: servicii de topografie | ||||||
| DA23087125 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 3 VERNESTI CUI: 40047720 | NACO EXPRESS SRL CUI: 22151837 | servicii | 79930000-2 | 21.05.2019 | 130,000 |
| Contract object: achizitie servicii de proiectare pentru elaborare expertiza tehnica, dali si documentatii avize. | ||||||
- 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