| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154167 | JUDETUL ILFOV CUI: 4192545 | GDM REPAIR SRL CUI: 47094311 | furnizare | 34500000-2 | 14.09.2026 | 113,094 |
| Contract object: barca gonflabila de salvare motor termic x 2 buc; barca aluminiu de interve x1 buc; barca pneumatica | ||||||
| DA40925871 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34500000-2 | 06.08.2026 | 11,610 |
| Contract object: senzor omni tspc-155-485 com rs485;0-10c c.c.4-20 ma - draga calafat scn giurgiu | ||||||
| DA40308310 | COMUNA MAHMUDIA CUI: 4794060 | PRONAUTICA SRL CUI: 17530567 | furnizare | 34500000-2 | 06.05.2026 | 12,500 |
| Contract object: amb black sea fishing consola | ||||||
| DA39962970 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | BOAT & YACHT SERVICE SRL CUI: 27645360 | furnizare | 34500000-2 | 11.03.2026 | 47,221 |
| Contract object: achizitie echipamente nurca - lot 1 - barca cu motor | ||||||
| DA39465547 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | STRAFAN BOATS SRL CUI: 30505064 | furnizare | 34500000-2 | 08.12.2025 | 4,277 |
| Contract object: cheder protectie negru | ||||||
| DA39465588 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | STRAFAN BOATS SRL CUI: 30505064 | furnizare | 34500000-2 | 08.12.2025 | 13,351 |
| Contract object: pachet echipamente ambarcatiune | ||||||
| DA38292283 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SPATYARD BOATS SRL CUI: 42006017 | furnizare | 34500000-2 | 10.06.2025 | 15,190 |
| Contract object: piese vaporase | ||||||
| DA36509572 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SPATYARD BOATS SRL CUI: 42006017 | furnizare | 34500000-2 | 13.09.2024 | 9,750 |
| Contract object: piese vaporase | ||||||
| DA36509752 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SPATYARD BOATS SRL CUI: 42006017 | furnizare | 34500000-2 | 13.09.2024 | 5,105 |
| Contract object: piese vaporase | ||||||
| DA36509766 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SPATYARD BOATS SRL CUI: 42006017 | furnizare | 34500000-2 | 13.09.2024 | 7,780 |
| Contract object: piese vaporase | ||||||
| DA35935337 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PRONAUTICA SRL CUI: 17530567 | furnizare | 34500000-2 | 12.06.2024 | 224,000 |
| Contract object: ambarcatiune cu motor 140 cp, ambarcatiune fara motor, ambarcatiune cu motor 40 cp | ||||||
| DA35722067 | COMUNA CRISAN CUI: 4508860 | SPATYARD BOATS SRL CUI: 42006017 | furnizare | 34500000-2 | 15.05.2024 | 6,555 |
| Contract object: baloane acostare ponton | ||||||
| DA35351338 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | NOV ARTIS BIS TEAM SRL CUI: 43270679 | furnizare | 34500000-2 | 26.03.2024 | 73,800 |
| Contract object: suport motor ambarcatiune outboard | ||||||
| DA34931473 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SPATYARD BOATS SRL CUI: 42006017 | furnizare | 34500000-2 | 30.01.2024 | 5,855 |
| Contract object: piese vaporase | ||||||
| DA34931537 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SPATYARD BOATS SRL CUI: 42006017 | furnizare | 34500000-2 | 30.01.2024 | 11,130 |
| Contract object: piese vaporase | ||||||
| DA34417360 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SPATYARD BOATS SRL CUI: 42006017 | furnizare | 34500000-2 | 02.11.2023 | 3,046 |
| Contract object: piese vaporase | ||||||
| DA33657658 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SPATYARD BOATS SRL CUI: 42006017 | furnizare | 34500000-2 | 14.07.2023 | 16,300 |
| Contract object: piese vaporase | ||||||
| DA33433027 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34500000-2 | 12.06.2023 | 1,380 |
| Contract object: acumulator auto | ||||||
| DA33353868 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SPATYARD BOATS SRL CUI: 42006017 | furnizare | 34500000-2 | 26.05.2023 | 3,925 |
| Contract object: piese vaporase | ||||||
| DA32787268 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SPATYARD BOATS SRL CUI: 42006017 | furnizare | 34500000-2 | 14.03.2023 | 20,024 |
| Contract object: piese vaporase | ||||||
| DA31727737 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SPATYARD BOATS SRL CUI: 42006017 | furnizare | 34500000-2 | 31.10.2022 | 7,808 |
| Contract object: piese vaporase | ||||||
| DA30969806 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | AUTOSOFT EXPERT SRL CUI: 28951588 | furnizare | 34500000-2 | 07.07.2022 | 14,000 |
| Contract object: pachet piese de schimb - ambarcatiuni | ||||||
| DA30816335 | TRANSPORT PUBLIC SA CUI: 10644513 | ETC OIL TRADE SRL CUI: 30999375 | furnizare | 34500000-2 | 15.06.2022 | 99,960 |
| Contract object: constructie plutitoare (ponton acostare) cu numar anr 5262 | ||||||
| DA30707282 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SPATYARD BOATS SRL CUI: 42006017 | furnizare | 34500000-2 | 27.05.2022 | 4,080 |
| Contract object: injectoare pentru motor sd459t | ||||||
| DA29928457 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SPATYARD BOATS SRL CUI: 42006017 | furnizare | 34500000-2 | 11.02.2022 | 8,835 |
| Contract object: piese vaporase | ||||||
- 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