| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300825 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | KMY & COS TRADING SRL CUI: 19056207 | servicii | 50232100-1 | 30.09.2026 | 25,619 |
| Contract object: servicii suplimentare aferente obiectivului - extinderea retelei de iluminat public - bl l13 | ||||||
| DA41263872 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | MOTO MARINE EXPERT SRL CUI: 33358987 | servicii | 50244000-7 | 29.09.2026 | 1,653 |
| Contract object: revizie motor barca tohatsu 20 | ||||||
| DA41228197 | CERONAV CUI: 15566688 | SPATYARD BOATS SRL CUI: 42006017 | servicii | 50241000-6 | 25.09.2026 | 1,415 |
| Contract object: reparatie motor suzuki df140btl | ||||||
| DA41244903 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | DORIEN BOAT SRL CUI: 39249105 | servicii | 50241000-6 | 23.09.2026 | 7,950 |
| Contract object: aplicare antifuling la ambarcatiunea quick silver 625 | ||||||
| DA41163857 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NAVITECH BLACK SEA SERVICE SRL CUI: 41680621 | servicii | 50241100-7 | 11.09.2026 | 7,312 |
| Contract object: reparatii curente salupa anr25 | ||||||
| DA41163913 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NAVITECH BLACK SEA SERVICE SRL CUI: 41680621 | servicii | 50241100-7 | 11.09.2026 | 7,012 |
| Contract object: reparatii curente salupa anr26 | ||||||
| DA41107489 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | GMSAFETY MARINE SRL CUI: 40094020 | servicii | 50246300-4 | 03.09.2026 | 12,213 |
| Contract object: verificare si recertificare plute salvare viking 10dk+ - artemis | ||||||
| DA41068657 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | NAUTIC SERV SRL CUI: 40139378 | servicii | 50241000-6 | 31.08.2026 | 15,693 |
| Contract object: servicii de reparatii si intretinere motor inboard fnm 250 cp aferent ambarcatiunii blade 700 | ||||||
| DA41071811 | GARDA DE COASTA CUI: 29521430 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | servicii | 50240000-9 | 28.08.2026 | 28,725 |
| Contract object: verificare plute si veste de salvare rfd surviva - 16 persoane | ||||||
| DA41057069 | COMUNA SALIGNY CUI: 16384773 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 50232100-1 | 26.08.2026 | 33,419 |
| Contract object: iluminat public, mentinere , reparatii | ||||||
| DA41032880 | GARDA DE COASTA CUI: 29521430 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | servicii | 50246300-4 | 21.08.2026 | 28,725 |
| Contract object: verificare plute si veste de salvare rfd surviva - 16 persoane | ||||||
| DA41026461 | COMUNA DOBROMIR CUI: 7635175 | ENERGYBAS ACTUAL SRL CUI: 41002718 | lucrari | 50232100-1 | 20.08.2026 | 96,364 |
| Contract object: lucrari de reparatii si intretinere iluminat public rural in uat comuna dobromir | ||||||
| DA40989257 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | PRONAUTICA SRL CUI: 17530567 | servicii | 50241000-6 | 14.08.2026 | 2,128 |
| Contract object: servicii revizie motor suzuki 90 cp | ||||||
| DA40930391 | ORASUL EFORIE CUI: 4617794 | SERBAN EUGEN INTREPRINDERE INDIVIDUALA CUI: 20515508 | servicii | 50244000-7 | 04.08.2026 | 7,000 |
| Contract object: servicii de reconditionare cu fibra de sticla carena skijet | ||||||
| DA40921307 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | PRONAUTICA SRL CUI: 17530567 | servicii | 50241000-6 | 31.07.2026 | 11,678 |
| Contract object: servicii de revizie tehnica periodica, 100 ore motor volvo d3-170 cp | ||||||
| DA40875128 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | KMY & COS TRADING SRL CUI: 19056207 | servicii | 50232100-1 | 23.07.2026 | 22,509 |
| Contract object: extindere retea de iluminat public bl l13 ,com m kogalniceanu , jud.constanta | ||||||
| DA40856550 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241000-6 | 21.07.2026 | 7,929 |
| Contract object: servicii de revizie la salupa anr30 | ||||||
| DA40841768 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | MOTO MARINE EXPERT SRL CUI: 33358987 | servicii | 50244000-7 | 20.07.2026 | 3,333 |
| Contract object: intretinere periodica (revizie) la 500 ore de functionare barca corsar 730 cu motor yamaha f200 | ||||||
| DA40841835 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | MOTO MARINE EXPERT SRL CUI: 33358987 | servicii | 50244000-7 | 20.07.2026 | 2,123 |
| Contract object: inspectie si intretinere periodica ambarcatiune corsar 55o cu motor suzuki df 70 atl | ||||||
| DA40841881 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | MOTO MARINE EXPERT SRL CUI: 33358987 | servicii | 50244000-7 | 20.07.2026 | 5,800 |
| Contract object: revizie tehnica completa barca laguna 480 cu motor yamaha f15 | ||||||
| DA40839984 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NAVITECH BLACK SEA SERVICE SRL CUI: 41680621 | servicii | 50241100-7 | 16.07.2026 | 27,000 |
| Contract object: servicii de reparatii salupa anr30 | ||||||
| DA40822100 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MILLENNIUM DEVELOPMENT SRL CUI: 12745506 | servicii | 50241000-6 | 14.07.2026 | 3,037 |
| Contract object: servicii revizie motor suzuki 200 cp | ||||||
| DA40790244 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | KMY & COS TRADING SRL CUI: 19056207 | servicii | 50232100-1 | 09.07.2026 | 120,000 |
| Contract object: serviciu de mentenanta si intretinere a iluminatului public | ||||||
| DA40759523 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | BOAT & YACHT SERVICE SRL CUI: 27645360 | servicii | 50244000-7 | 03.07.2026 | 17,800 |
| Contract object: achizitie serviciu de recondit corp ambarcatiune jeanneau cap camarat (hidrografica 3) | ||||||
| DA40751021 | COMUNA SEIMENI CUI: 4514861 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 50232100-1 | 02.07.2026 | 51,817 |
| Contract object: intretinere si reparatii iluminat public | ||||||
- 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