| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38762774 | COMUNA SNAGOV CUI: 5643775 | SANDUNAV INTERMED SRL CUI: 28912058 | furnizare | 34513300-9 | 28.08.2025 | 78,000 |
| Contract object: ponton de acostare | ||||||
| DA38514221 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | SANDUNAV INTERMED SRL CUI: 28912058 | furnizare | 34513300-9 | 16.07.2025 | 73,000 |
| Contract object: reparatie ponton | ||||||
| DA38530713 | COMUNA BESTEPE CUI: 16363398 | FUN BUNLOC SRL CUI: 22260710 | furnizare | 34513300-9 | 15.07.2025 | 22,689 |
| Contract object: achizitie ponton acostare | ||||||
| DA36066986 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EPIC NAUTIC SRL CUI: 48652769 | furnizare | 34513300-9 | 05.07.2024 | 50,300 |
| Contract object: plutitori modulari | ||||||
| DA35426571 | DIRECTIA DE SALUBRITATE CUI: 23922875 | BIT INVEST SRL CUI: 15283070 | furnizare | 34513300-9 | 04.04.2024 | 182,000 |
| Contract object: achizitie ponton plutitor | ||||||
| DA33026560 | COMUNA NUFARU CUI: 4508720 | FUN BUNLOC SRL CUI: 22260710 | furnizare | 34513300-9 | 12.04.2023 | 213,680 |
| Contract object: pontoane de acostare agrement | ||||||
| DA31534253 | MUNICIPIUL CALAFAT CUI: 4554424 | SANDUNAV INTERMED SRL CUI: 28912058 | furnizare | 34513300-9 | 03.10.2022 | 99,081 |
| Contract object: ponton de acostare in municipiul calafat | ||||||
| DA28606478 | COMUNA MURIGHIOL CUI: 4793979 | SANDUNAV INTERMED SRL CUI: 28912058 | furnizare | 34513300-9 | 23.08.2021 | 123,950 |
| Contract object: docuri plutitoare | ||||||
| DA28606497 | COMUNA MURIGHIOL CUI: 4793979 | SANDUNAV INTERMED SRL CUI: 28912058 | furnizare | 34513300-9 | 23.08.2021 | 123,950 |
| Contract object: docuri plutitoare | ||||||
| DA28248395 | COMUNA CIUPERCENII NOI CUI: 5001880 | CLAYSGROUP SRL CUI: 39793700 | furnizare | 34513300-9 | 22.06.2021 | 55,000 |
| Contract object: pontoane | ||||||
| DA28120423 | COMUNA MURIGHIOL CUI: 4793979 | SANDUNAV INTERMED SRL CUI: 28912058 | furnizare | 34513300-9 | 04.06.2021 | 132,850 |
| Contract object: docuri plutitoare | ||||||
| DA25806751 | HYDROKOV SA CUI: 8574327 | COMPACT SRL CUI: 14004410 | furnizare | 34513300-9 | 18.06.2020 | 206 |
| Contract object: plutitor electric cu contragreutate si dubla functie 5m 677749 | ||||||
| DA25621161 | COMUNA MURIGHIOL CUI: 4793979 | SANDUNAV INTERMED SRL CUI: 28912058 | furnizare | 34513300-9 | 14.05.2020 | 134,650 |
| Contract object: docuri plutitoare | ||||||
| DA23551764 | MANASTIREA SAON CUI: 10145572 | DUNAV SRL CUI: 6074082 | furnizare | 34513300-9 | 23.07.2019 | 104,775 |
| Contract object: achizitie ponton de acostare | ||||||
| DA22798765 | COMUNA MURIGHIOL CUI: 4793979 | SANDUNAV INTERMED SRL CUI: 28912058 | furnizare | 34513300-9 | 10.04.2019 | 123,950 |
| Contract object: docuri plutitoare- ponton plutitor | ||||||
- 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