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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
DA34086762 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI HOTARELE CUI: 40248324 CONCRET CONSTRUCT CD SRL CUI: 8327300 servicii 79411000-8 26.09.2023 250,000
Contract object: servicii consultanta accesare fonduri proiect irigatii ouai hotarele
DA34086845 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI HOTARELE CUI: 40248324 ROTACO SRL CUI: 9388594 servicii 71322000-1 26.09.2023 245,000
Contract object: servicii proiectare la fata sf/dali infrastructura irigatii ouai hotarele
DA34054978 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI HOTARELE CUI: 40248324 ZENIT SRL CUI: 24254243 servicii 71351810-4 20.09.2023 25,000
Contract object: servicii realizare studii topo ouai hotarele
DA25805539 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI HOTARELE CUI: 40248324 GLOBUS GEOPROIECT SRL CUI: 16183796 servicii 71332000-4 18.06.2020 5,300
Contract object: achizitie studiu geotehnic pentru lucrari de imbunatatiri funciare
DA25805741 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI HOTARELE CUI: 40248324 GLOBUS GEOPROIECT SRL CUI: 16183796 servicii 71351810-4 18.06.2020 12,650
Contract object: servicii de masuratori topografice pentru ploturi de irigatii
DA25805405 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI HOTARELE CUI: 40248324 ROTACO SRL CUI: 9388594 servicii 71322000-1 17.06.2020 132,000
Contract object: achizitii servicii de proiectare pentru dali submasura 4.3i
DA25804762 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI HOTARELE CUI: 40248324 AGROSOFT CONSULTING SRL CUI: 16887970 servicii 79411000-8 17.06.2020 135,000
Contract object: servicii de consultanta in domeniul managementului investitiei pentru proiecte sm 4.3i, din pndr

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