| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40920146 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SANDUNAV INTERMED SRL CUI: 28912058 | furnizare | 34522450-1 | 31.07.2026 | 24,372 |
| Contract object: barca pneumatica echipata cu motor de 5cp | ||||||
| DA40892582 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | NOVELL LMM SRL CUI: 36180530 | furnizare | 34522450-1 | 27.07.2026 | 33,264 |
| Contract object: bombard commando c3 | ||||||
| DA38866748 | JUDETUL BOTOSANI CUI: 3372955 | SANDUNAV INTERMED SRL CUI: 28912058 | furnizare | 34522450-1 | 17.09.2025 | 140,000 |
| Contract object: barci pneumatice cu rame, pentru 10 (zece) persoane - 4 buc. | ||||||
| DA38192948 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | NOVELL LMM SRL CUI: 36180530 | furnizare | 34522450-1 | 26.05.2025 | 20,977 |
| Contract object: bombard commando-salvare | ||||||
| DA37896206 | MUNICIPIUL FALTICENI CUI: 5432522 | MASTER SERVICE SRL CUI: 18440900 | furnizare | 34522450-1 | 11.04.2025 | 32,107 |
| Contract object: achizitie barca cu accesorii | ||||||
| DA36810708 | COMUNA ZETEA CUI: 4367779 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 34522450-1 | 29.10.2024 | 5,026 |
| Contract object: barca pneumatica cu podina de inalta presiune honda honwave t32-ie3, 3.20 metri | ||||||
| DA35655471 | JUDETUL VRANCEA CUI: 4350394 | ING TRUST SRL CUI: 10742775 | furnizare | 34522450-1 | 08.05.2024 | 36,050 |
| Contract object: barci pneumatice pentru salvare/evacuare i.s.u. vrancea | ||||||
| DA33040553 | COMUNA VADASTRA CUI: 5139841 | DEDEMAN SRL CUI: 2816464 | furnizare | 34522450-1 | 18.04.2023 | 1,133 |
| Contract object: pachet barci pneumatice | ||||||
| DA31803430 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | FOCUS ROYAL SRL CUI: 27475230 | furnizare | 34522450-1 | 04.11.2022 | 4,202 |
| Contract object: barca km-360dsl + podina regida tego | ||||||
| DA30825386 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NOVELL LMM SRL CUI: 36180530 | furnizare | 34522450-1 | 15.06.2022 | 10,462 |
| Contract object: barca pneumatica elling forsage f270 | ||||||
| DA30534607 | TEATRUL MEMINESCU CUI: 3372513 | FOCUS ROYAL SRL CUI: 27475230 | furnizare | 34522450-1 | 06.05.2022 | 7,437 |
| Contract object: barca km-dsl 450, scara aluminiu, suport pentru pahare, set pahare | ||||||
| DA29416408 | JUDETUL TIMIS CUI: 4358029 | MASTER SERVICE SRL CUI: 18440900 | furnizare | 34522450-1 | 02.12.2021 | 54,000 |
| Contract object: barca pneumatica 4 persoane | ||||||
| DA28943131 | JUDETUL GORJ CUI: 4956057 | FOCUS ROYAL SRL CUI: 27475230 | furnizare | 34522450-1 | 07.10.2021 | 11,513 |
| Contract object: furnizare barca pneumatica - 2 buc. | ||||||
| DA28430343 | COMUNA BELTIUG CUI: 3896534 | FOCUS ROYAL SRL CUI: 27475230 | furnizare | 34522450-1 | 21.07.2021 | 4,118 |
| Contract object: barca km-360dsl + podina de aluminiu | ||||||
| DA26672570 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | VICMAR IND SRL CUI: 13762882 | furnizare | 34522450-1 | 27.10.2020 | 29,400 |
| Contract object: barca gonflabila k330 m cu motor | ||||||
| DA26070638 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | VICMAR IND SRL CUI: 13762882 | furnizare | 34522450-1 | 03.08.2020 | 6,374 |
| Contract object: barca gonflabila kingfisher 450 m | ||||||
| DA25249969 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | ALLBUY INTERNATIONAL SRL CUI: 34223821 | furnizare | 34522450-1 | 11.03.2020 | 5,148 |
| Contract object: barca pneumatica cu podina de aluminiu | ||||||
| DA25206909 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 34522450-1 | 09.03.2020 | 29,908 |
| Contract object: c10 - achizitie barca pneumatica cu motor - apn apuseni ra, poim smis 122643 | ||||||
| DA24528686 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 34522450-1 | 03.12.2019 | 62,784 |
| Contract object: ambarcatiune tip rhib cu motor | ||||||
| DA24352584 | ORAS SOVATA CUI: 4436895 | NOVELL LMM SRL CUI: 36180530 | furnizare | 34522450-1 | 12.11.2019 | 2,882 |
| Contract object: barca pneumatica elling pilot pl340k | ||||||
| DA24137259 | JUDETUL BUZAU CUI: 3662495 | PRICON IMPEX SRL CUI: 3574962 | furnizare | 34522450-1 | 17.10.2019 | 20,600 |
| Contract object: barca gonflabila | ||||||
| DA23343563 | COMUNA CORDUN CUI: 2613680 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 34522450-1 | 24.06.2019 | 2,611 |
| Contract object: allroundmarin barca pneumatica kiwi 280 gri + podina | ||||||
| DA23284761 | MUNICIPIUL ROMAN CUI: 2613583 | VICMAR IND SRL CUI: 13762882 | furnizare | 34522450-1 | 13.06.2019 | 3,937 |
| Contract object: barca gonflabila kingfisher 330 m | ||||||
| DA21981703 | COMUNA CRAIDOROLT CUI: 3897106 | NOVELL LMM SRL CUI: 36180530 | furnizare | 34522450-1 | 10.12.2018 | 8,441 |
| Contract object: barca pneumatica ellling pilot 370 + motor 5cp honda, shu | ||||||
| DA21773062 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | ALLBUY INTERNATIONAL SRL CUI: 34223821 | furnizare | 34522450-1 | 16.11.2018 | 2,489 |
| Contract object: barca pneumatica allroundmarin kiwi 300 gri | ||||||
- 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