| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38131760 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | PLASMA SRL CUI: 6497767 | furnizare | 34512000-9 | 16.05.2025 | 8,950 |
| Contract object: barca(ambarcatiune) | ||||||
| DA38132371 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | PLASMA SRL CUI: 6497767 | furnizare | 34512000-9 | 16.05.2025 | 17,899 |
| Contract object: barci -(ambarcatiune ) | ||||||
| DA36454341 | COMUNA CRISAN CUI: 4508860 | SELECT RECON SRL CUI: 34934042 | servicii | 34512000-9 | 05.09.2024 | 2,800 |
| Contract object: transport persoane tulcea-crisan sau crisan-tulcea | ||||||
| DA36121201 | MUNICIPIUL BRAILA CUI: 4205670 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 34512000-9 | 16.07.2024 | 8,330 |
| Contract object: servicii de asigurare a navei de pasageri chira chiralina in perioada august 2024- august 2025 | ||||||
| DA35712648 | COMUNA CRISAN CUI: 4508860 | SELECT RECON SRL CUI: 34934042 | servicii | 34512000-9 | 15.05.2024 | 8,400 |
| Contract object: transport persoane tulcea-crisan sau crisan-tulcea | ||||||
| DA31772857 | COMUNA CRISAN CUI: 4508860 | SELECT RECON SRL CUI: 34934042 | servicii | 34512000-9 | 02.11.2022 | 2,500 |
| Contract object: transport persoane tulcea-crisan-caraorman-tulcea | ||||||
| DA31326830 | COMUNA CRISAN CUI: 4508860 | SELECT RECON SRL CUI: 34934042 | servicii | 34512000-9 | 07.09.2022 | 3,000 |
| Contract object: transport persoane tulcea-crisan | ||||||
| DA30697467 | COMUNA CRISAN CUI: 4508860 | SELECT RECON SRL CUI: 34934042 | servicii | 34512000-9 | 26.05.2022 | 1,500 |
| Contract object: transport persoane pe ape fluviale interne | ||||||
| DA30570413 | COMUNA CRISAN CUI: 4508860 | SELECT RECON SRL CUI: 34934042 | servicii | 34512000-9 | 11.05.2022 | 2,500 |
| Contract object: transport persoane pe ape fluviale interne | ||||||
| DA24709704 | SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 34512000-9 | 13.12.2019 | 530 |
| Contract object: pachet echipament sportiv | ||||||
- 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