| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41087519 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31527400-0 | 01.09.2026 | 120 |
| Contract object: lumina led solas pentru vesta de salvare | ||||||
| DA40939690 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 31527400-0 | 05.08.2026 | 346 |
| Contract object: bec led subacvatic | ||||||
| DA40660505 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31527400-0 | 18.06.2026 | 966 |
| Contract object: lumini veste salvare | ||||||
| DA39527456 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31527400-0 | 12.12.2025 | 510 |
| Contract object: lumina led solas pentru vesta de salvare | ||||||
| DA39219934 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31527400-0 | 05.11.2025 | 2,244 |
| Contract object: lumina led solas pentru vesta de salvare - brizo - ares - theia - gaia | ||||||
| DA39174984 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31527400-0 | 30.10.2025 | 1,643 |
| Contract object: lumina led solas pentru vesta de salvare | ||||||
| DA38731190 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31527400-0 | 25.08.2025 | 530 |
| Contract object: lumini solas pentru veste de salvare | ||||||
| DA38375732 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31527400-0 | 19.06.2025 | 4,480 |
| Contract object: lumina led solas pentru vesta de salvare | ||||||
| DA38000099 | ORASUL BALAN CUI: 4367612 | GARDEN PROIECT SRL CUI: 18285644 | furnizare | 31527400-0 | 29.04.2025 | 970 |
| Contract object: lumini subacvatice | ||||||
| DA37802310 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | AQUAJET SRL CUI: 14793739 | furnizare | 31527400-0 | 02.04.2025 | 20,160 |
| Contract object: lampa subacvatica | ||||||
| DA36641795 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | AQUAJET SRL CUI: 14793739 | furnizare | 31527400-0 | 04.10.2024 | 14,406 |
| Contract object: lampa subacvatica 24v 18w, led rgb dmx | ||||||
| DA36599997 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31527400-0 | 27.09.2024 | 500 |
| Contract object: lumina led pentru vesta gonflabila si pentru costumul de supravietuire, solas | ||||||
| DA36444474 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31527400-0 | 04.09.2024 | 300 |
| Contract object: lumina led pentru vesta gonflabila si pentru costumul de supravietuire, solas | ||||||
| DA35963082 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | WAINCRIS SRL CUI: 8580760 | furnizare | 31527400-0 | 17.06.2024 | 458 |
| Contract object: bec led subacvatic | ||||||
| DA35942020 | UM 01838 BOBOC CUI: 4299631 | EPIX TRADE SRL CUI: 18338137 | furnizare | 31527400-0 | 14.06.2024 | 420 |
| Contract object: lumina led vesta salvare - sere - 60 | ||||||
| DA35636458 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | AQUAJET SRL CUI: 14793739 | furnizare | 31527400-0 | 30.04.2024 | 11,662 |
| Contract object: lampa subacvatica 24v 18w, led rgb dmx | ||||||
| DA34366255 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | AQUAJET SRL CUI: 14793739 | furnizare | 31527400-0 | 26.10.2023 | 9,604 |
| Contract object: lampa subacvatica 24v 18w, led rgb dmx | ||||||
| DA33726426 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31527400-0 | 31.07.2023 | 300 |
| Contract object: lumini led pentru veste de lucru, solas | ||||||
| DA33068698 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31527400-0 | 25.04.2023 | 770 |
| Contract object: lumini led pentru veste de lucru, solas; trusa prim ajutor solas | ||||||
| DA32967293 | MUNICIPIUL CAMPINA CUI: 2843272 | AUGMENT SRL CUI: 13521272 | furnizare | 31527400-0 | 05.04.2023 | 2,016 |
| Contract object: achizitie echipamente fantana lacul curiacul | ||||||
| DA32898169 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | AQUAJET SRL CUI: 14793739 | furnizare | 31527400-0 | 28.03.2023 | 12,960 |
| Contract object: lampi subacvatice 9w, 12v | ||||||
| DA32782003 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PROFILUX SRL CUI: 11401407 | furnizare | 31527400-0 | 14.03.2023 | 5,310 |
| Contract object: lampi led subacvatice | ||||||
| DA32750432 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31527400-0 | 09.03.2023 | 3,500 |
| Contract object: vesta de salvare + lumina led pentru vesta de lucru | ||||||
| DA32135351 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | AQUAJET SRL CUI: 14793739 | furnizare | 31527400-0 | 13.12.2022 | 11,543 |
| Contract object: lampa subacvatica 24v 18w, led rgb dmx | ||||||
| DA32135763 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | AQUAJET SRL CUI: 14793739 | furnizare | 31527400-0 | 13.12.2022 | 19,012 |
| Contract object: lampa subacvatica 24v 18w, led rgb dmx | ||||||
- 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