Skip to content

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
DA41107051 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 03.09.2026 2,835
Contract object: termostat honda cod 19300zy6003
DA41079987 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 01.09.2026 10,780
Contract object: pachet victron cu multicontrol200/200
DA41057164 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 27.08.2026 342
Contract object: filtrul decantor honda 16901zz5003
DA41057200 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 27.08.2026 703
Contract object: filtru ulei motor mercury 175-300cp, 35-8m0123025
DA40990398 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 13.08.2026 9,083
Contract object: pachet uleiuri motoare barca : yamalube si quicksilver
DA40990439 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 13.08.2026 12,169
Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122800275#:~:text=directa%20(ron)*-,vopsea%20
DA40901856 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 29.07.2026 12,169
Contract object: vopsea antivegetativa interswift 6800 hs negru
DA40886183 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 27.07.2026 8,777
Contract object: pachet revizie honda 150cp
DA40834210 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 16.07.2026 673
Contract object: lampa bord 130mm
DA40589865 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 10.06.2026 16,225
Contract object: vopsea antivegetativa interswift 6800hs negru
DA40590376 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 10.06.2026 757
Contract object: pompa apa stergator parbriz 24v 19.107.99
DA40559966 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 05.06.2026 4,392
Contract object: pachet accesorii electrice
DA40543583 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 03.06.2026 2,562
Contract object: ulei honda marine pro 4t 10w30 5l, semisintetic
DA40458320 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 22.05.2026 136
Contract object: incuietoare reglabila din inox cod 201164
DA40428360 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 22.05.2026 5,884
Contract object: pachet revizie honda 150cp
DA40428391 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 19.05.2026 388
Contract object: vopsea flexibila pvc/neopren marlin alba
DA40428434 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 19.05.2026 18,934
Contract object: pachet guvernare hidraulica
DA40428465 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 19.05.2026 1,157
Contract object: pachet lampa led+sonda litrometrica
DA40268770 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 28.04.2026 170
Contract object: rezervor combustibil portabil 30l cu indicator nivel - eval
DA40181498 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 15.04.2026 68
Contract object: clips elastic negru d40mm cod 338440
DA40089567 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 30.03.2026 10,422
Contract object: tablou cea 7 himoinsa
DA40015845 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 17.03.2026 7,855
Contract object: pachet accesorii ambarcatiuni
DA40015864 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 17.03.2026 314
Contract object: pachet lampa led+sonda litrometrica
DA40015884 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 17.03.2026 3,702
Contract object: pachet pompa de santina automata rule 1100 /275a
DA40009442 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 16.03.2026 777
Contract object: pachet cabluri directie honda

25 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