| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22292497 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | LION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17525358 | servicii | 66514110-0 | 28.01.2019 | 375 |
| Contract object: raspundere civila obligatorie pentru autoturism vw transporter ct09hdk | ||||||
| DA22291057 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | LION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17525358 | servicii | 66514110-0 | 28.01.2019 | 375 |
| Contract object: asigurare de raspundere civila auto pentru ford transit ct10scu | ||||||
| DA22276305 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 23.01.2019 | 6,600 |
| Contract object: gpl vrac pentru incalzire la cuer agigea | ||||||
| DA22252731 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | LION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17525358 | servicii | 66514110-0 | 21.01.2019 | 497 |
| Contract object: asigurare raspundere civila auto obligatorie pentru dacia duster ct98ghg | ||||||
| DA22223864 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | CIVIC SERVICE IT SRL CUI: 18595386 | servicii | 30125100-2 | 15.01.2019 | 264 |
| Contract object: pachet incarcare cartuse imprimante | ||||||
| DA22210321 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30233132-5 | 14.01.2019 | 304 |
| Contract object: unitati de hard disk pentru server radio statie a1 vhf dsc sulina | ||||||
| DA22155804 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 20.12.2018 | 905 |
| Contract object: pachet produse de papetarie la statia romana de coasta | ||||||
| DA22154636 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 30125100-2 | 20.12.2018 | 269 |
| Contract object: cartuse toner pentruimprimanta epson color director general radionav | ||||||
| DA22147322 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 20.12.2018 | 6,600 |
| Contract object: gpl vrac pentru incalzire sediu administrativ lacuer agigea | ||||||
| DA22137828 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32351000-8 | 19.12.2018 | 204 |
| Contract object: cutii de distributie montaj camere dahua de exterior sistem securitate statii | ||||||
| DA22108575 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | servicii | 71351600-9 | 18.12.2018 | 69,053 |
| Contract object: pachet servicii meteorlogice pentru vestul marii negre | ||||||
| DA22107886 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 30125100-2 | 18.12.2018 | 336 |
| Contract object: cartuse de toner pentru imprimante, piese de schimb | ||||||
| DA21984028 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32333200-8 | 07.12.2018 | 1,758 |
| Contract object: camere video de exterior sisteme securitate statii vhf rdf | ||||||
| DA21841670 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 31430000-9 | 23.11.2018 | 296 |
| Contract object: acumulatori 12v 5 ah pentru inlocuire acumulatori defecti ups apc 3000ah la radionav | ||||||
| DA21841164 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | EL DOS SRL CUI: 3444989 | servicii | 45310000-3 | 23.11.2018 | 240 |
| Contract object: verificare prize de pamant | ||||||
| DA21810264 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 21.11.2018 | 398 |
| Contract object: pachet produse de papetarie | ||||||
| DA21756485 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | LION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17525358 | servicii | 66516100-1 | 15.11.2018 | 527 |
| Contract object: servicii de asigurare obligatorie auto rca pentru autoturism dacia duster | ||||||
| DA21651811 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 80522000-9 | 05.11.2018 | 168 |
| Contract object: seminar formare profesionala salariat radionav | ||||||
| DA21614883 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | LION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17525358 | servicii | 66516100-1 | 31.10.2018 | 561 |
| Contract object: asigurare de raspundere civila auto obligatorie pentru auto vw tiguan ct77wrn pe 12 luni | ||||||
| DA21611322 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 31.10.2018 | 8,250 |
| Contract object: furnizare gpl vrac pentru incalzire cuer agigea | ||||||
| DA21581695 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 31430000-9 | 26.10.2018 | 1,600 |
| Contract object: acumulatori ups 7ah 12v pentru inlocuire acumulatoriups 10kva trifazic | ||||||
| DA21577073 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | CIVIC SERVICE IT SRL CUI: 18595386 | servicii | 30125100-2 | 26.10.2018 | 340 |
| Contract object: incarcare cartuse de toner pentru imprimante | ||||||
| DA21419221 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | LION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17525358 | servicii | 66516100-1 | 09.10.2018 | 449 |
| Contract object: asigurare de raspundere civila obligatorie pentru autoturism | ||||||
| DA21411332 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | MANAGEMENT CONSULTING SOLUTIONS SRL CUI: 15489305 | servicii | 79419000-4 | 09.10.2018 | 500 |
| Contract object: servicii de evaluare auto ct08xng la radionav | ||||||
| DA21408608 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 08.10.2018 | 560 |
| Contract object: pachet produse papetarie consumabile pentru administratia radionav oct-nov 2018 | ||||||
- 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