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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41095931 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 ADFISHEXPERT SRL CUI: 29054203 furnizare 34515000-0 02.09.2026 4,959
barca gonflabila ad 420cm visoli
DA41062048 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 SERV-REPARATII DIV SRL CUI: 21890890 servicii 34515000-0 27.08.2026 29,500
inlocuit pardoseala pasarela ponton cu gratare zn in port dr.tr.severin
DA40961221 COMPLEX DELTA SRL CUI: 2361176 WELDPLAST TECHNOLOGY SRL CUI: 27669822 furnizare 34515000-0 11.08.2026 257,422
achizitie sistem viviere flotabile proiect horizon swim
DA40605548 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 IRON CUT ART SRL CUI: 41063154 furnizare 34515000-0 11.06.2026 19,400
pasarela acostare
DA40587229 CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 MANNOFER CONTRUST SOL SRL CUI: 53098741 servicii 34515000-0 09.06.2026 95,041
ponton plutitor
DA39861942 ECO URBIS CRAIOVA SRL CUI: 7403230 HIGHTECH MARINA SRL CUI: 48566765 furnizare 34515000-0 19.02.2026 84,000
flotor pentru ponton ( conform model)
DA39800939 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 SERV-REPARATII DIV SRL CUI: 21890890 servicii 34515000-0 10.02.2026 7,400
repozitionare/sigurantare pasarela ponton pa 164
DA39685917 MUNICIPIUL CAMPINA CUI: 2843272 AUTO BUSINESS MEDIA SRL CUI: 16125183 furnizare 34515000-0 21.01.2026 4,027
achizitie ponton plutitor modular _ adpp
DA38744259 AQUATIM SA CUI: 3041480 REFUGIU SRL CUI: 1832240 furnizare 34515000-0 27.08.2025 1,320
baraj plutitor antipoluare
DA38469115 AUTORITATEA NAVALA ROMANA CUI: 11055818 ULTRAMON PLUS SRL CUI: 14490859 furnizare 34515000-0 04.07.2025 898
pavilion 40x60 cm si balon de acostare f1
DA37833940 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 DUNAV SRL CUI: 6074082 lucrari 34515000-0 04.04.2025 85,495
lucrari de reabilitare pentru recertificarea pontonului de acostare -debarcare pa 2942
DA36118272 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 TNG CONSTRUCT SRL CUI: 25051816 furnizare 34515000-0 11.07.2024 481
kit accesorii nautice
DA35503435 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 PARALEL SRL CUI: 14631192 furnizare 34515000-0 15.04.2024 264,600
ponton ambarcatiuni
DA34464495 ORASUL CORABIA CUI: 4716810 HIGHTECH PLAST SRL CUI: 37609798 furnizare 34515000-0 09.11.2023 63,500
ponton plutitor proiect corabia pe dunare
DA33751842 ORASUL GEOAGIU CUI: 5742426 HIGHTECH PLAST SRL CUI: 37609798 furnizare 34515000-0 01.08.2023 106,000
furnizare ponton de acostare
DA33526464 COMUNA SARICHIOI CUI: 4508614 SANDUNAV INTERMED SRL CUI: 28912058 furnizare 34515000-0 27.06.2023 192,816
pontoane modulare
DA33376573 ORASUL CORABIA CUI: 4716810 HIGHTECH PLAST SRL CUI: 37609798 furnizare 34515000-0 31.05.2023 30,000
ponton mobil
DA33044583 ORASUL SIMERIA CUI: 4375135 HIGHTECH PLAST SRL CUI: 37609798 servicii 34515000-0 19.04.2023 4,700
solutie tehnica privind amplasarea de structuri plutitoare
DA32702468 COMUNA CHISELET CUI: 3796799 CRIBER NET SRL CUI: 13503918 furnizare 34515000-0 03.03.2023 87,655
furnizare ponton de acostare pentru comuna chiselet judetul calarasi
DA32584852 CERONAV CUI: 15566688 TEHNOREX INTERNATIONAL SRL CUI: 5639200 furnizare 34515000-0 20.02.2023 23,940
furnizare platforma grui pentru baza de instruire ceronav
DA32565784 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 DANCONSTRUCT COM SRL CUI: 8637689 furnizare 34515000-0 14.02.2023 16,807
pontoane
DA32542034 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 GMSAFETY MARINE SRL CUI: 40094020 furnizare 34515000-0 13.02.2023 16,550
furnizarea a doua plute de salvare pentru 12 persoane
DA32083040 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 TEHNONAV - SANTIER NAVAL DE CONSTRUCTII SI REPARATII NAVE SA CUI: 2268922 lucrari 34515000-0 08.12.2022 142,000
lucrari de constructii structuri plutitoare - ponton acostare - ambarcatiuni agrement
DA31227497 ORAS TECHIRGHIOL CUI: 4300540 AXAINA SRL CUI: 40721847 furnizare 34515000-0 24.08.2022 80,600
ponton heavy duty cu bord liber redus (furnizare si montare)
DA30794380 UNITATEA MILITARA 02132 CUI: 14236177 ECO BIO MAGIC SRL CUI: 15489178 servicii 34515000-0 09.06.2022 5,625
reparatie baraje limitatoare - 225 m liniari

25 results on this page

Rows per page: 25 50 100
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

Open data and API