| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40871397 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 24.07.2026 | 9,600 |
| Contract object: racord flexibil elaflex - pt. draga calafat scn giurgiu | ||||||
| DA40243394 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 28.04.2026 | 7,222 |
| Contract object: senzori de caldura, de fum si combinati - pt. nave giurgiu | ||||||
| DA40165618 | MUNICIPIUL GIURGIU CUI: 4852455 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | servicii | 34510000-5 | 09.04.2026 | 12,050 |
| Contract object: verificari pt obtinere certificat de navigatie | ||||||
| DA37538607 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 26.02.2025 | 3,900 |
| Contract object: senzori fum cu baze si baze senzori | ||||||
| DA37382157 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 03.02.2025 | 1,370 |
| Contract object: goarna hp-15 | ||||||
| DA35725418 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 21.05.2024 | 1,703 |
| Contract object: cablu cat.7 | ||||||
| DA35412163 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 05.04.2024 | 1,506 |
| Contract object: cartus filtrant sedimente 10 microni, cartus filtrant carbune activ 5 microni, cartus carbune activ | ||||||
| DA35345983 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SOLSIS TECHNOLOGY SRL CUI: 29888349 | furnizare | 34510000-5 | 28.03.2024 | 794 |
| Contract object: ancora zincata force 7,5 arvor | ||||||
| DA35112760 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SOLSIS TECHNOLOGY SRL CUI: 29888349 | furnizare | 34510000-5 | 26.02.2024 | 794 |
| Contract object: ancora zincata force 7,5 arvor | ||||||
| DA34914203 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SOLSIS TECHNOLOGY SRL CUI: 29888349 | furnizare | 34510000-5 | 29.01.2024 | 794 |
| Contract object: ancora zincata force 7,5 arvor | ||||||
| DA34863335 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 22.01.2024 | 5,900 |
| Contract object: sursa de alimentare duala add 801f 24/30 | ||||||
| DA34574817 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 28.11.2023 | 584 |
| Contract object: cartus filtant little blue sedimente 10, cartus filtant little blue carbon activ block 10 | ||||||
| DA33819127 | EUROBAC SRL CUI: 17670528 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 11.08.2023 | 1,576 |
| Contract object: colac salvare solas | ||||||
| DA33410955 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 13.06.2023 | 454 |
| Contract object: cartus filtrant little blue sediment, cartus filtrant little blue carbon | ||||||
| DA33381423 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 07.06.2023 | 3,700 |
| Contract object: vesta salvare model 71088, | ||||||
| DA32881877 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 27.03.2023 | 2,720 |
| Contract object: lampa navala exterior din bronz , lampa navala pentru compartiment masini | ||||||
| DA32803368 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 20.03.2023 | 350 |
| Contract object: lampa pentru interior tip plafoniera | ||||||
| DA32450053 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 31.01.2023 | 1,290 |
| Contract object: intrerupator automat nzmh2-4-a80 | ||||||
| DA32346484 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 13.01.2023 | 4,649 |
| Contract object: display du300 | ||||||
| DA31143269 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 10.08.2022 | 2,698 |
| Contract object: intrerupator automat ic60n, 4p, 20 a curba b;intrerupator automat ic60n, 4p, 25 a curba b;intrerupat | ||||||
| DA31138061 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 09.08.2022 | 5,673 |
| Contract object: contactor lc1d18p5;contactor lc1d09p5;releu 55.34.8.230.0040 finder;releu 55.34.9.024.0074 finder | ||||||
| DA30452648 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | DORIEN BOAT SRL CUI: 39249105 | servicii | 34510000-5 | 27.04.2022 | 44,230 |
| Contract object: lucrari salupa sir sulina | ||||||
| DA30232459 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 25.03.2022 | 900 |
| Contract object: senzor/detector fum incendiu | ||||||
| DA29175494 | UM 02049 CTA CUI: 4515514 | ADINAV SRL CUI: 16999124 | furnizare | 34510000-5 | 04.11.2021 | 22,200 |
| Contract object: piese motor 3d6 | ||||||
| DA26875694 | UNITATEA MILITARA 02043 CUI: 4342944 | ADINAV SRL CUI: 16999124 | furnizare | 34510000-5 | 24.11.2020 | 3,420 |
| Contract object: achizitii materiale | ||||||
- 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