| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260330 | UM 02606 BUCURESTI CUI: 24916030 | KITY KRENTZ SRL CUI: 24543063 | servicii | 34311110-4 | 28.09.2026 | 1,158 |
| Contract object: revizie motor tohatsu tohatsu mfs50aetl | ||||||
| DA41213158 | SERVICII PUBLICE SA CUI: 22618640 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 34311110-4 | 18.09.2026 | 14,476 |
| Contract object: motor yamaha f15 lmhal | ||||||
| DA41098165 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | KITY KRENTZ SRL CUI: 24543063 | servicii | 34311110-4 | 03.09.2026 | 1,140 |
| Contract object: comanda 209 | ||||||
| DA41075417 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | TOTAL NAUTICA SRL CUI: 40679505 | furnizare | 34311110-4 | 31.08.2026 | 49,600 |
| Contract object: motor de barca suzuki df20 atl | ||||||
| DA40943481 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 34311110-4 | 05.08.2026 | 18,821 |
| Contract object: achizitie motor ambarcatiune - ds tulcea | ||||||
| DA40884976 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SUSZI SRL CUI: 2986043 | furnizare | 34311110-4 | 27.07.2026 | 36,374 |
| Contract object: motor termic barca | ||||||
| DA40703624 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | JEAN APIS SRL CUI: 2166361 | furnizare | 34311110-4 | 25.06.2026 | 3,620 |
| Contract object: motoare honda | ||||||
| DA40657571 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | BOAT & YACHT SERVICE SRL CUI: 27645360 | furnizare | 34311110-4 | 18.06.2026 | 74,000 |
| Contract object: motor de barca outboard 115 cp selva swordfish | ||||||
| DA40640177 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ROMEXTRUD INTERNATIONAL SRL CUI: 30259180 | furnizare | 34311110-4 | 16.06.2026 | 337 |
| Contract object: motor motosapa / motopompa / motocultor 6.5 cp (ax pana) | ||||||
| DA40404866 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | TOTAL NAUTICA SRL CUI: 40679505 | furnizare | 34311110-4 | 20.05.2026 | 11,500 |
| Contract object: motor barca 9,9 cp | ||||||
| DA40415753 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | TOTAL NAUTICA SRL CUI: 40679505 | furnizare | 34311110-4 | 20.05.2026 | 64,428 |
| Contract object: motor barca 40 cp - 2 bucati, calarasi si tulcea | ||||||
| DA40419214 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 34311110-4 | 19.05.2026 | 3,366 |
| Contract object: motor gx200ut2 -lx4-04-1 | ||||||
| DA40258513 | PENITENCIARUL FOCSANI CUI: 4297940 | LORENA COM SRL CUI: 2846040 | furnizare | 34311110-4 | 28.04.2026 | 807 |
| Contract object: motor si ulei de motor | ||||||
| DA40095610 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | KITY KRENTZ SRL CUI: 24543063 | servicii | 34311110-4 | 30.03.2026 | 6,154 |
| Contract object: serviciu de revizie 200h r2 | ||||||
| DA40095633 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | KITY KRENTZ SRL CUI: 24543063 | servicii | 34311110-4 | 30.03.2026 | 6,154 |
| Contract object: serviciu revizie 200h r4 | ||||||
| DA40080277 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | JEAN APIS SRL CUI: 2166361 | furnizare | 34311110-4 | 26.03.2026 | 1,715 |
| Contract object: motor honda | ||||||
| DA39741664 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | KITY KRENTZ SRL CUI: 24543063 | servicii | 34311110-4 | 02.02.2026 | 6,154 |
| Contract object: revizie motor outboard tohatsu 115 hp 200 ore functionare r1 | ||||||
| DA39489472 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | KITY KRENTZ SRL CUI: 24543063 | servicii | 34311110-4 | 09.12.2025 | 6,154 |
| Contract object: revizie motor outboard tohatsu 115 hp 200 ore functionare | ||||||
| DA39489539 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | KITY KRENTZ SRL CUI: 24543063 | servicii | 34311110-4 | 09.12.2025 | 4,740 |
| Contract object: serviciu de inlocuire pompa injectie tohatsu 115 hp | ||||||
| DA39332951 | COMUNA CERMEI CUI: 3520199 | VITALIE FRI SRL CUI: 28217671 | furnizare | 34311110-4 | 20.11.2025 | 5,178 |
| Contract object: piese pentru motocosa fs si ms | ||||||
| DA39291104 | UM02512 M CONSTANTA CUI: 4301294 | KITY KRENTZ SRL CUI: 24543063 | servicii | 34311110-4 | 17.11.2025 | 846 |
| Contract object: revizie motor tohatsu 50 hp | ||||||
| DA39289785 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 34311110-4 | 17.11.2025 | 14,442 |
| Contract object: motor honda bf20 shsu | ||||||
| DA39233379 | UM 02606 BUCURESTI CUI: 24916030 | KITY KRENTZ SRL CUI: 24543063 | servicii | 34311110-4 | 07.11.2025 | 785 |
| Contract object: revizie motor tohatsu mfs50aetl | ||||||
| DA39174437 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 34311110-4 | 30.10.2025 | 14,442 |
| Contract object: motor honda bf20lhsu | ||||||
| DA39167189 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 34311110-4 | 29.10.2025 | 22,121 |
| Contract object: motor honda bf30shgu | ||||||
- 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