| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40649819 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | FORLAB SRL CUI: 38682045 | furnizare | 34513250-3 | 17.06.2026 | 21,978 |
| Contract object: draga apucatoare | ||||||
| DA38365480 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | YACHT TNG SRL CUI: 50360049 | furnizare | 34520000-8 | 19.06.2025 | 3,229 |
| Contract object: accesorii ambarcatiune / motor | ||||||
| DA38233684 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | EUROPOLIS SA TULCEA CUI: 3056227 | servicii | 34522000-2 | 29.05.2025 | 6,828 |
| Contract object: 34522000-2 ambarcatiuni sportive si de agrement (rev.2) | ||||||
| DA37641488 | COMUNA SAPOCA CUI: 3662487 | PETRE EXPRES LOGISTIC SRL CUI: 38920929 | servicii | 34514700-0 | 12.03.2025 | 2,240 |
| Contract object: servicii inchiriere platforma -18 tone | ||||||
| DA36066986 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EPIC NAUTIC SRL CUI: 48652769 | furnizare | 34513300-9 | 05.07.2024 | 50,300 |
| Contract object: plutitori modulari | ||||||
| DA35928147 | UM 01838 BOBOC CUI: 4299631 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 34522500-7 | 12.06.2024 | 1,075 |
| Contract object: barca gonflabila intex challenger 3 - 60 | ||||||
| DA33615771 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | TNG CONSTRUCT SRL CUI: 25051816 | furnizare | 34516000-7 | 10.07.2023 | 284 |
| Contract object: balon acostare | ||||||
| DA32965083 | COMUNA GLODEANU SARAT CUI: 3724385 | MIKRO NAUTICA BARCI SRL CUI: 36455674 | furnizare | 34520000-8 | 04.04.2023 | 2,521 |
| Contract object: ambarcatiune mikro 250 | ||||||
| DA31900270 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | FOCUS ROYAL SRL CUI: 27475230 | furnizare | 34522500-7 | 16.11.2022 | 7,550 |
| Contract object: barca pneumatica cu podina de aluminiu si motor | ||||||
| DA28707366 | COMPANIA DE APA SA CUI: 22987337 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 34522500-7 | 07.09.2021 | 560 |
| Contract object: colac de salvare 2.5kg solas | ||||||
| DA28668073 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PLASMA SRL CUI: 6497767 | furnizare | 34522350-0 | 01.09.2021 | 7,560 |
| Contract object: barca tip laguna | ||||||
| DA28431423 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CIRUS PLAST SRL CUI: 6603388 | furnizare | 34522300-5 | 21.07.2021 | 123,250 |
| Contract object: salupa cu peridoc si motor | ||||||
| DA28219544 | COMUNA IZVOARELE CUI: 4732572 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34522700-9 | 17.06.2021 | 68,406 |
| Contract object: achizitie hidrobiciclete cu doua locuri si hidrobiciclete cu patru locuri | ||||||
| DA28087472 | COMUNA IZVOARELE CUI: 4732572 | MIKRO NAUTICA BARCI SRL CUI: 36455674 | furnizare | 34522600-8 | 31.05.2021 | 108,250 |
| Contract object: achizitie ambarcatiuni mikro lotca 550 si 660 | ||||||
| DA25431629 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MOTOCRAFT BOATS SRL CUI: 32424870 | furnizare | 34520000-8 | 06.04.2020 | 23,513 |
| Contract object: barca metalica cu vasle, capacitate 5 persoane | ||||||
| DA24137259 | JUDETUL BUZAU CUI: 3662495 | PRICON IMPEX SRL CUI: 3574962 | furnizare | 34522450-1 | 17.10.2019 | 20,600 |
| Contract object: barca gonflabila | ||||||
| DA21714693 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MOTOCRAFT BOATS SRL CUI: 32424870 | furnizare | 34520000-8 | 12.11.2018 | 43,664 |
| Contract object: ambarcatiune motocraft xl475 | ||||||
| DA20269686 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | AGROCAR SRL CUI: 2303590 | furnizare | 34514700-0 | 08.05.2018 | 24,640 |
| Contract object: ponton barca | ||||||
| DA20144928 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PLASMA SRL CUI: 6497767 | furnizare | 34522600-8 | 25.04.2018 | 8,160 |
| Contract object: barca din fibra de sticla | ||||||
- 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