| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33763135 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 22900000-9 | 03.08.2023 | 8,266 |
| Contract object: colare auto | ||||||
| DA33685441 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 44175000-7 | 19.07.2023 | 12,160 |
| Contract object: panouri pvc: | ||||||
| DA33685453 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 34992000-7 | 19.07.2023 | 3,550 |
| Contract object: geam securizat placute gravate: | ||||||
| DA33685465 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 22459100-3 | 19.07.2023 | 1,860 |
| Contract object: sablat | ||||||
| DA31727014 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 34992000-7 | 27.10.2022 | 45,690 |
| Contract object: pachet placi bond , sticla | ||||||
| DA31727055 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 14620000-3 | 27.10.2022 | 32,201 |
| Contract object: otel finisat si prelucrat | ||||||
| DA31727041 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 44191300-8 | 27.10.2022 | 45,009 |
| Contract object: placi aglomerate | ||||||
| DA31540224 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 44212320-8 | 04.10.2022 | 1,820 |
| Contract object: podium | ||||||
| DA31540757 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 30192170-3 | 04.10.2022 | 5,500 |
| Contract object: panouri armament | ||||||
| DA31540880 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 30192170-3 | 04.10.2022 | 5,810 |
| Contract object: pachet banner | ||||||
| DA30245081 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 14620000-3 | 25.03.2022 | 24,528 |
| Contract object: otel 20 x 20 x 2 | ||||||
| DA30245060 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 44191300-8 | 25.03.2022 | 24,528 |
| Contract object: pal laminat cantuit | ||||||
| DA30188586 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 19500000-1 | 18.03.2022 | 3,120 |
| Contract object: protectie pvc echipamente | ||||||
| DA30109849 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 30192170-3 | 10.03.2022 | 6,930 |
| Contract object: avizier | ||||||
| DA30110032 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 22459100-3 | 10.03.2022 | 2,280 |
| Contract object: auocolante | ||||||
| DA27845280 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 39298000-7 | 26.04.2021 | 9,900 |
| Contract object: tablouri | ||||||
| DA27666983 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 30192170-3 | 29.03.2021 | 3,790 |
| Contract object: banner si panouri | ||||||
| DA27667026 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 39298000-7 | 29.03.2021 | 1,988 |
| Contract object: pachet tablouri - corp p | ||||||
| DA27077893 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 39298900-6 | 15.12.2020 | 6,000 |
| Contract object: tablou canvas | ||||||
| DA26289910 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 30192800-9 | 08.09.2020 | 2,930 |
| Contract object: autocolante | ||||||
| DA25243825 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROCK ART GRAPHICS SRL CUI: 29842856 | furnizare | 30199760-5 | 10.03.2020 | 1,750 |
| Contract object: litere individuale cmx | ||||||
- 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