| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39251077 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | VELAVENTURA SRL CUI: 42350931 | furnizare | 34522300-5 | 10.11.2025 | 47,600 |
| Contract object: barca din fibra de sticla-4 buc( stoc de aparare) | ||||||
| DA39212065 | COMUNA BRASTAVATU CUI: 5148351 | VELAVENTURA SRL CUI: 42350931 | furnizare | 34522300-5 | 05.11.2025 | 8,263 |
| Contract object: barca gonflabila marinetime 330 + hidea hdf5hbs | ||||||
| DA38951201 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 34522300-5 | 26.09.2025 | 104 |
| Contract object: albalact unt 65% 200g | ||||||
| DA35714658 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 34522300-5 | 15.05.2024 | 18,400 |
| Contract object: barca | ||||||
| DA34747733 | MUNICIPIUL BAILESTI CUI: 5002240 | MOTOBOOM SRL CUI: 18684947 | furnizare | 34522300-5 | 20.12.2023 | 31,933 |
| Contract object: echipament pentru interventie - skijet | ||||||
| DA34286041 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 34522300-5 | 19.10.2023 | 5,010 |
| Contract object: barca | ||||||
| DA34144957 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | COMPONEVO SRL CUI: 24705416 | furnizare | 34522300-5 | 02.10.2023 | 5,946 |
| Contract object: placa sup aqua marina breeze | ||||||
| DA34144756 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | COMPONEVO SRL CUI: 24705416 | furnizare | 34522300-5 | 02.10.2023 | 6,350 |
| Contract object: placa sup aqua marina vapor | ||||||
| DA34144276 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | COMPONEVO SRL CUI: 24705416 | furnizare | 34522300-5 | 02.10.2023 | 8,397 |
| Contract object: barca aqua marina wildriver | ||||||
| DA34092576 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALCUDIA STIL SRL CUI: 36366380 | furnizare | 34522300-5 | 26.09.2023 | 86,788 |
| Contract object: skyjet sea-doo rxt-x rs 300 2023 | ||||||
| DA33648267 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | COMPONEVO SRL CUI: 24705416 | furnizare | 34522300-5 | 13.07.2023 | 15,119 |
| Contract object: barca aqua marina classic | ||||||
| DA33424507 | MUNICIPIUL BAILESTI CUI: 5002240 | CLAYSGROUP SRL CUI: 39793700 | furnizare | 34522300-5 | 09.06.2023 | 31,950 |
| Contract object: echipament pentru interventie - skijet | ||||||
| DA32990605 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | KAIAC NELO RO SRL CUI: 30735683 | furnizare | 34522300-5 | 10.04.2023 | 7,983 |
| Contract object: kaiac canoe | ||||||
| DA32990511 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | KAIAC NELO RO SRL CUI: 30735683 | furnizare | 34522300-5 | 10.04.2023 | 7,143 |
| Contract object: kaiac canoe | ||||||
| DA32262748 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | OANALUCI SRL CUI: 21712966 | servicii | 34522300-5 | 22.12.2022 | 14,593 |
| Contract object: reparatii ambarcatiune | ||||||
| DA31882973 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 34522300-5 | 15.11.2022 | 9,500 |
| Contract object: barca- sga hunedoara - laborator | ||||||
| DA31889425 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | STRAFAN BOATS SRL CUI: 30505064 | furnizare | 34522300-5 | 15.11.2022 | 10,084 |
| Contract object: barca - sga hunedoara -statia hidro- ambarcatiune golf 4.10 | ||||||
| DA28431423 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CIRUS PLAST SRL CUI: 6603388 | furnizare | 34522300-5 | 21.07.2021 | 123,250 |
| Contract object: salupa cu peridoc si motor | ||||||
| DA28049773 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | LUCAS ALISIA SOLUTIONS SRL CUI: 41303907 | furnizare | 34522300-5 | 25.05.2021 | 6,100 |
| Contract object: piese de schimb ambarcatiuni mici | ||||||
| DA25688635 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALLBUY INTERNATIONAL SRL CUI: 34223821 | furnizare | 34522300-5 | 26.05.2020 | 2,439 |
| Contract object: sga hd barca pneumatica | ||||||
| DA24689625 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MIKRO NAUTICA BARCI SRL CUI: 36455674 | furnizare | 34522300-5 | 16.12.2019 | 7,750 |
| Contract object: ambarcatiune mikro 500 | ||||||
| DA24161445 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | BRATESUL SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1627360 | furnizare | 34522300-5 | 22.10.2019 | 5,040 |
| Contract object: barca doina | ||||||
| DA22560473 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | PLASMA SRL CUI: 6497767 | furnizare | 34522300-5 | 12.03.2019 | 10,400 |
| Contract object: achizitie ambarcatiune usoara dotata cu motor termic | ||||||
| DA22528553 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | PLASMA SRL CUI: 6497767 | furnizare | 34522300-5 | 05.03.2019 | 31,000 |
| Contract object: ambarcatiune destinata activitatii de paza | ||||||
| DA20904088 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 34522300-5 | 26.07.2018 | 3,475 |
| Contract object: sga hd componente si accesorii ambarcatiuni | ||||||
- 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