| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40771796 | ORASUL EFORIE CUI: 4617794 | SALVAMAR SERVICE SRL CUI: 39351244 | furnizare | 34522200-4 | 07.07.2026 | 269,500 |
| Contract object: ambarcatiune specializata de cautare si salvare | ||||||
| DA39717981 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | TURBO MARINE SRL CUI: 30062293 | servicii | 34522200-4 | 27.01.2026 | 2,479 |
| Contract object: diagnoza motor sar phoenix | ||||||
| DA38012522 | ORASUL EFORIE CUI: 4617794 | SALVAMAR SERVICE SRL CUI: 39351244 | furnizare | 34522200-4 | 30.04.2025 | 254,000 |
| Contract object: ambarcatiuni de salvare | ||||||
| DA32737218 | ORASUL EFORIE CUI: 4617794 | SALVAMAR SERVICE SRL CUI: 39351244 | furnizare | 34522200-4 | 08.03.2023 | 145,000 |
| Contract object: ambarcatiuni de salvare | ||||||
| DA32233850 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 34522200-4 | 19.12.2022 | 26,492 |
| Contract object: barca pneumatica tip rib | ||||||
| DA31127044 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 34522200-4 | 03.08.2022 | 13,000 |
| Contract object: ambarcatiuni de salvare | ||||||
| DA30517744 | ORASUL EFORIE CUI: 4617794 | SALVAMAR SERVICE SRL CUI: 39351244 | furnizare | 34522200-4 | 05.05.2022 | 134,000 |
| Contract object: ambarcatiuni de salvare | ||||||
| DA27962743 | ORASUL EFORIE CUI: 4617794 | SALVAMAR SERVICE SRL CUI: 39351244 | furnizare | 34522200-4 | 13.05.2021 | 133,000 |
| Contract object: ambarcatiuni de salvare | ||||||
| DA26038704 | ORASUL EFORIE CUI: 4617794 | SALVAMAR SERVICE SRL CUI: 39351244 | furnizare | 34522200-4 | 28.07.2020 | 130,000 |
| Contract object: ambarcatiuni de salvare | ||||||
| DA25719040 | EUROBAC SRL CUI: 17670528 | CRIBER NET SRL CUI: 13503918 | furnizare | 34522200-4 | 03.06.2020 | 25,574 |
| Contract object: barca delphin 5.5 pafs | ||||||
| DA23683870 | ORAS OVIDIU CUI: 4301359 | MARINE COMERCIAL SERVICE SRL CUI: 32948572 | furnizare | 34522200-4 | 19.08.2019 | 82,400 |
| Contract object: furnizare barca de salvare in cadrul proiectului robg 393 | ||||||
| DA23165861 | COMUNA TUZLA CUI: 4707625 | SUSZI SRL CUI: 2986043 | furnizare | 34522200-4 | 30.05.2019 | 110,060 |
| Contract object: ambarcatiuni de salvare | ||||||
| DA20016444 | COMUNA POIANA MARE CUI: 4711618 | BILFINGER SERVICE SRL CUI: 38200430 | servicii | 34522200-4 | 05.04.2018 | 30,550 |
| Contract object: ambarcatiuni 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