| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150015 | RAJA SA CUI: 1890420 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 38432100-3 | 10.09.2026 | 500 |
| Contract object: acumulator nimh pentru analizor portabil de gaze tip drager x-am 2500 | ||||||
| DA40859415 | RAJA SA CUI: 1890420 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 38432100-3 | 21.07.2026 | 2,950 |
| Contract object: analizor portabil multigaz tip drager x-am 2800 - 4 senzori | ||||||
| DA39527021 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DISTEK TEST SRL CUI: 28422188 | furnizare | 38432100-3 | 12.12.2025 | 9,000 |
| Contract object: detector scapari gaz metan cu sonda flexibila tip lebada | ||||||
| DA34422653 | RAJA SA CUI: 1890420 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 38432100-3 | 03.11.2023 | 1,060 |
| Contract object: acumulator si incarcator pentru analizor de gaze tip drager x-am 2500 | ||||||
| DA34420535 | RAJA SA CUI: 1890420 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 38432100-3 | 02.11.2023 | 4,980 |
| Contract object: detector multigaz tip drager x-am 2500 | ||||||
| DA33957818 | RAJA SA CUI: 1890420 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 38432100-3 | 07.09.2023 | 7,350 |
| Contract object: detector multigaz tip drager x-am 2500 | ||||||
| DA33929188 | RAJA SA CUI: 1890420 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 38432100-3 | 04.09.2023 | 10,350 |
| Contract object: detector multigaz tip drager x-am 2500 | ||||||
| DA30819750 | RAJA SA CUI: 1890420 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 38432100-3 | 15.06.2022 | 2,800 |
| Contract object: detector multigaz tip drager x-am 2500, acumulator si incarcator | ||||||
| DA27883571 | RAJA SA CUI: 1890420 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 38432100-3 | 04.05.2021 | 12,250 |
| Contract object: detector multigaz tip drager x-am 2500 | ||||||
| DA27472516 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AFRISO SRL CUI: 40797462 | furnizare | 38432100-3 | 25.02.2021 | 14,086 |
| Contract object: cumparare analizor de gaze portabil tip multilyzer | ||||||
| DA26928890 | GARDA DE COASTA CUI: 29521430 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 38432100-3 | 27.11.2020 | 11,530 |
| Contract object: aparat portabil detectie co2 drger x-am 8000 | ||||||
| DA25481372 | GARDA DE COASTA CUI: 29521430 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 38432100-3 | 15.04.2020 | 6,500 |
| Contract object: filtru extern drager pentru praf si apa | ||||||
| DA23491985 | RAJA SA CUI: 1890420 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 38432100-3 | 15.07.2019 | 24,622 |
| Contract object: aparatura laborator-oxigenometru,ph-metru,baie nisip,balanta analitica cls.ii | ||||||
| DA23302299 | GARDA DE COASTA CUI: 29521430 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 38432100-3 | 14.06.2019 | 6,000 |
| Contract object: filtru extern drager pentru praf si apa | ||||||
| DA21408710 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 38432100-3 | 08.10.2018 | 4,000 |
| Contract object: analizor de gaze portabil | ||||||
| DA21163278 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | AUTO TEST ECHIPAMENT SRL CUI: 8672058 | furnizare | 38432100-3 | 10.09.2018 | 15,304 |
| Contract object: analizator de gaz+turometru cf oferta 118 | ||||||
| DA20825475 | RAJA SA CUI: 1890420 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 38432100-3 | 12.07.2018 | 5,941 |
| Contract object: aparat masura, detectie oxigen si gaze toxice 60641 cz mangalia | ||||||
- 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