| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40334359 | CERONAV CUI: 15566688 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 34515200-2 | 08.05.2026 | 21,860 |
| Contract object: pluta de salvare gonflabila viking, de instruire, pentru 8 persoane | ||||||
| DA35246716 | CERONAV CUI: 15566688 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 34515200-2 | 14.03.2024 | 175,800 |
| Contract object: pluta de instruire de tip aviatic - 2 buc.; pluta de salvare de tip maritim - 1 buc. | ||||||
| DA35086422 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GENERAL MARINE SAFETY SRL CUI: 22101790 | servicii | 34515200-2 | 21.02.2024 | 13,232 |
| Contract object: servicii de verificare, testare si recertificare plute de salvare tip viking | ||||||
| DA34042438 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | GMSAFETY MARINE SRL CUI: 40094020 | furnizare | 34515200-2 | 19.09.2023 | 59,312 |
| Contract object: pluta de salvare gonflabila 20 persoane viking adv1382835 | ||||||
| DA34006097 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GENERAL MARINE SAFETY SRL CUI: 22101790 | servicii | 34515200-2 | 13.09.2023 | 64,643 |
| Contract object: contract de servicii de verificare, testare si recertificare plute de salvare tip viking | ||||||
| DA31791371 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 34515200-2 | 03.11.2022 | 16,500 |
| Contract object: pluta de salvare gonflabila de instruire pentru 8 persoane, de antrenament | ||||||
| DA30276794 | CERONAV CUI: 15566688 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 34515200-2 | 04.04.2022 | 83,100 |
| Contract object: furnizare pluta de salvare gonflabila de instruire rfd, tip aviatic, 18 persoane | ||||||
| DA29421513 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | NAVTRON SRL CUI: 11098746 | furnizare | 34515200-2 | 02.12.2021 | 12,363 |
| Contract object: pluta gonflabila lalizaz seaworld | ||||||
| DA29156371 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | GENERAL MARINE SAFETY SRL CUI: 22101790 | servicii | 34515200-2 | 02.11.2021 | 2,852 |
| Contract object: verificare pluta de salvare tip viking 12dk+ | ||||||
| DA28838897 | CERONAV CUI: 15566688 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 34515200-2 | 27.09.2021 | 65,480 |
| Contract object: pluta de salvare gonflabila de instruire rfd, tip aviatic, 18 persoane | ||||||
| DA28297445 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GENERAL MARINE SAFETY SRL CUI: 22101790 | servicii | 34515200-2 | 29.06.2021 | 55,784 |
| Contract object: verificare, testare si recertificare plute de salvare tip viking | ||||||
| DA28269048 | CERONAV CUI: 15566688 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 34515200-2 | 29.06.2021 | 69,480 |
| Contract object: pluta de salvare gonflabila de instruire rfd, tip aviatic, 18 persoane | ||||||
| DA26903003 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | GENERAL MARINE SAFETY SRL CUI: 22101790 | servicii | 34515200-2 | 25.11.2020 | 2,602 |
| Contract object: verificare pluta de salvare tip viking 12dk+ | ||||||
| DA25579516 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 34515200-2 | 08.05.2020 | 12,900 |
| Contract object: plute de salvare cz constanta | ||||||
| DA25471285 | CERONAV CUI: 15566688 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 34515200-2 | 16.04.2020 | 73,500 |
| Contract object: furnizare plute de salvare lot 1 + lot 2 | ||||||
| DA23517301 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GENERAL MARINE SAFETY SRL CUI: 22101790 | servicii | 34515200-2 | 17.07.2019 | 50,683 |
| Contract object: verificare, testare plute de salvare - lotul 2 - verificare, testare plute de salvare tip viking | ||||||
| DA23397447 | CERONAV CUI: 15566688 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 34515200-2 | 03.07.2019 | 120,600 |
| Contract object: plute de salvare | ||||||
| DA23166370 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GEDVEC SA CUI: 9684050 | servicii | 34515200-2 | 29.05.2019 | 32,243 |
| Contract object: verificare, testare plute de salvare - lotul 1: verificare, testare plute de salvare tip dsb | ||||||
| DA23163511 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SAFETY SRL CUI: 6324227 | servicii | 34515200-2 | 29.05.2019 | 14,592 |
| Contract object: verificare, testare plute de salvare - lotul 3 | ||||||
- 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