| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039578 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | furnizare | 24613000-4 | 24.08.2026 | 1,915 |
| Contract object: geamandura combinata (mob) | ||||||
| DA40951965 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 24613000-4 | 11.08.2026 | 948 |
| Contract object: racheta parasuta , facle de mana pentru nava galati 3 | ||||||
| DA40916929 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | furnizare | 24613000-4 | 31.07.2026 | 1,760 |
| Contract object: geamandura combinata (mob) | ||||||
| DA40809202 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | furnizare | 24613000-4 | 13.07.2026 | 5,280 |
| Contract object: geamandura combinata (mob) | ||||||
| DA40347622 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 24613000-4 | 12.05.2026 | 4,630 |
| Contract object: geamandura fumigena portocalie solas si geamand combinata cu activare si fum pentru nava dunarea mar | ||||||
| DA40140404 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 24613000-4 | 07.04.2026 | 810 |
| Contract object: racheta parasuta rosie , acumulatori varta r20 pentru nava donaris 1 | ||||||
| DA40106268 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | furnizare | 24613000-4 | 31.03.2026 | 1,760 |
| Contract object: geamandura combinata (mob) | ||||||
| DA40088287 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 24613000-4 | 27.03.2026 | 1,380 |
| Contract object: racheta parasuta rosie solas, albatross - phoenix | ||||||
| DA39867685 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | furnizare | 24613000-4 | 20.02.2026 | 1,760 |
| Contract object: geamandura combinata (mob) - artemis | ||||||
| DA39868236 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 24613000-4 | 20.02.2026 | 3,340 |
| Contract object: articole pirotehnice si lumini colac salvare - brizo | ||||||
| DA39720866 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | furnizare | 24613000-4 | 29.01.2026 | 3,520 |
| Contract object: geamandura combinata (mob) | ||||||
| DA39703794 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 24613000-4 | 23.01.2026 | 1,320 |
| Contract object: racheta parasuta rosie solas, albatross | ||||||
| DA39219697 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | furnizare | 24613000-4 | 05.11.2025 | 3,520 |
| Contract object: geamandura combinata (mob) - gaia | ||||||
| DA39139588 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | furnizare | 24613000-4 | 23.10.2025 | 3,520 |
| Contract object: geamandura combinata (mob) | ||||||
| DA38898586 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 24613000-4 | 18.09.2025 | 1,320 |
| Contract object: racheta parasuta rosie solas - theia | ||||||
| DA38564878 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SPARCTIX SRL CUI: 48092165 | furnizare | 24613000-4 | 22.07.2025 | 403 |
| Contract object: fumigene colorate cu fitil - set 6 buc | ||||||
| DA38445889 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ULTRAMON PLUS SRL CUI: 14490859 | servicii | 24613000-4 | 01.07.2025 | 962 |
| Contract object: preluare mijloace de semnalizare pirotehnice (expirate- aprobate pentru casare) | ||||||
| DA38105802 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 24613000-4 | 14.05.2025 | 6,980 |
| Contract object: geamandura combinata lumina si fum mob ikaros, solas | ||||||
| DA38001747 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | GMSAFETY MARINE SRL CUI: 40094020 | furnizare | 24613000-4 | 30.04.2025 | 1,344 |
| Contract object: echipamente semnalizare si siguranta navala | ||||||
| DA37874888 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 24613000-4 | 09.04.2025 | 3,750 |
| Contract object: geamandura combinata lumina si fum mob ikaros, solas | ||||||
| DA37692153 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 24613000-4 | 20.03.2025 | 3,750 |
| Contract object: geamanduri combinate lumina si fum mob ikaros, solas | ||||||
| DA37664986 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | furnizare | 24613000-4 | 13.03.2025 | 3,435 |
| Contract object: geamandura combinata (mob) | ||||||
| DA37570826 | UNITATEA MILITARA 01932 CUI: 4443256 | SPARCTIX SRL CUI: 48092165 | furnizare | 24613000-4 | 04.03.2025 | 924 |
| Contract object: fumigene colorate cu fitil - set 6 buc | ||||||
| DA37570878 | UNITATEA MILITARA 01932 CUI: 4443256 | SPARCTIX SRL CUI: 48092165 | furnizare | 24613000-4 | 04.03.2025 | 437 |
| Contract object: emitator de sunet fs3 | ||||||
| DA36977099 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 24613000-4 | 21.11.2024 | 5,180 |
| Contract object: geamanduri combinate, declansatoare hidrostatice pentru pluta de salvare, saula poliester | ||||||
- 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