| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40944299 | COMUNA TUZLA CUI: 4707625 | SUSZI SRL CUI: 2986043 | furnizare | 34515100-1 | 05.08.2026 | 1,034 |
| Contract object: bila plutitoare cu orificiu | ||||||
| DA40944018 | COMUNA TUZLA CUI: 4707625 | SUSZI SRL CUI: 2986043 | furnizare | 34515100-1 | 05.08.2026 | 4,587 |
| Contract object: geamandura bionica | ||||||
| DA40873390 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34515100-1 | 24.07.2026 | 2,640 |
| Contract object: geamandura biconica | ||||||
| DA40546439 | SEPSI REKREATV SA CUI: 35244130 | SUSZI SRL CUI: 2986043 | furnizare | 34515100-1 | 03.06.2026 | 1,382 |
| Contract object: geamandura ovala portocalie | ||||||
| DA38746262 | UNITATEA MILITARA 02132 CUI: 14236177 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | furnizare | 34515100-1 | 26.08.2025 | 7,000 |
| Contract object: geamandura combinata (mob) | ||||||
| DA38650534 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ALL MART SHOP SRL CUI: 45697677 | furnizare | 34515100-1 | 06.08.2025 | 392 |
| Contract object: placi greutate | ||||||
| DA38644648 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34515100-1 | 05.08.2025 | 618 |
| Contract object: geamandura biconica,franghie,bride | ||||||
| DA37464697 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34515100-1 | 19.02.2025 | 5,714 |
| Contract object: geamandura biconica portocalie | ||||||
| DA37432988 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34515100-1 | 05.02.2025 | 57 |
| Contract object: geamandura biconica portocalie | ||||||
| DA37231957 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34515100-1 | 19.12.2024 | 2,771 |
| Contract object: pachet ancorare geamanduri | ||||||
| DA36093290 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | BOAT & YACHT SERVICE SRL CUI: 27645360 | furnizare | 34515100-1 | 09.07.2024 | 3,200 |
| Contract object: geamandura/baliza gonflabila | ||||||
| DA35989090 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34515100-1 | 20.06.2024 | 1,116 |
| Contract object: geamandura biconica inel otel inoxidabil | ||||||
| DA35842155 | UNITATEA MILITARA 02132 CUI: 14236177 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 34515100-1 | 30.05.2024 | 5,192 |
| Contract object: balon de acostare polyform a6 | ||||||
| DA35019375 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | DIVE-MED IMPEX SRL CUI: 45560571 | furnizare | 34515100-1 | 15.02.2024 | 24,025 |
| Contract object: geamandura biconica cu ax central si ocheti rotativi | ||||||
| DA34268990 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | DIVE-MED IMPEX SRL CUI: 45560571 | furnizare | 34515100-1 | 20.10.2023 | 2,440 |
| Contract object: comanda 283 | ||||||
| DA33421580 | MUNICIPIUL BAILESTI CUI: 5002240 | CLAYSGROUP SRL CUI: 39793700 | furnizare | 34515100-1 | 09.06.2023 | 13,240 |
| Contract object: achizitionare sistem de balizaj | ||||||
| DA32734915 | ORASUL EFORIE CUI: 4617794 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 34515100-1 | 08.03.2023 | 23,100 |
| Contract object: bile plutitoare | ||||||
| DA32735011 | ORASUL EFORIE CUI: 4617794 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 34515100-1 | 08.03.2023 | 24,000 |
| Contract object: geamandura biconica | ||||||
| DA32561930 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | DIVE-MED IMPEX SRL CUI: 45560571 | furnizare | 34515100-1 | 14.02.2023 | 18,270 |
| Contract object: geamandura biconica cu ax central si ocheti rotativi | ||||||
| DA31454118 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | SUSZI SRL CUI: 2986043 | furnizare | 34515100-1 | 22.09.2022 | 1,076 |
| Contract object: geamandura/baliza portocalie | ||||||
| DA30924164 | ORASUL EFORIE CUI: 4617794 | VIT INVEST SRL CUI: 19130087 | furnizare | 34515100-1 | 29.06.2022 | 55,600 |
| Contract object: marker flotant cu gauri bila plutitoare dimensiuni 20/17/14,5 | ||||||
| DA30924221 | ORASUL EFORIE CUI: 4617794 | VIT INVEST SRL CUI: 19130087 | furnizare | 34515100-1 | 29.06.2022 | 42,600 |
| Contract object: geamandura biconica dimensiuni 32/70/1100gr | ||||||
| DA30546180 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | DIVE-MED IMPEX SRL CUI: 45560571 | furnizare | 34515100-1 | 11.05.2022 | 21,480 |
| Contract object: geamandura biconica cu ax central si ocheti;geamandura biconica | ||||||
| DA30516114 | AQUASERV SA CUI: 16775941 | ZENIT SRL CUI: 14215956 | furnizare | 34515100-1 | 04.05.2022 | 1,891 |
| Contract object: geamandura semnalizare cu 10 m lant si chei impreunare | ||||||
| DA29258373 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | GEDVEC SA CUI: 9684050 | furnizare | 34515100-1 | 15.11.2021 | 118 |
| Contract object: lumini pentru colac de salvare | ||||||
- 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