| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40545711 | UNITATEA MILITARA 01261 CUI: 4229636 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 34522500-7 | 03.06.2026 | 1,799 |
| Contract object: barca gonflabila 4 persoane | ||||||
| DA39568321 | JUDETUL BRASOV CUI: 4384150 | LANCO SRL CUI: 17541400 | furnizare | 34522500-7 | 17.12.2025 | 11,570 |
| Contract object: barca salvare gheata | ||||||
| DA39166718 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | CONTI SRL CUI: 5489030 | furnizare | 34522500-7 | 29.10.2025 | 23,830 |
| Contract object: barca pneumatica cu motor | ||||||
| DA39114530 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | OUTDOOR GEAR SRL CUI: 32536423 | furnizare | 34522500-7 | 21.10.2025 | 9,785 |
| Contract object: barca gonflabila +motor electric | ||||||
| DA39035824 | JUDETUL BRASOV CUI: 4384150 | NOVELL LMM SRL CUI: 36180530 | furnizare | 34522500-7 | 08.10.2025 | 18,967 |
| Contract object: barca gonflabila | ||||||
| DA38489141 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEDEMAN SRL CUI: 2816464 | furnizare | 34522500-7 | 08.07.2025 | 394 |
| Contract object: sga sj set barca challenger cu vasle si pompa manuala | ||||||
| DA36451591 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NOVELL LMM SRL CUI: 36180530 | furnizare | 34522500-7 | 05.09.2024 | 10,840 |
| Contract object: barca elling pilot 340 + motor termic honda 5shu +motor electric flover 35tg | ||||||
| DA36012548 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | KASTEL-DARO-TIM SRL CUI: 2484080 | furnizare | 34522500-7 | 26.06.2024 | 4,082 |
| Contract object: pachet barca pneumatica | ||||||
| DA35928147 | UM 01838 BOBOC CUI: 4299631 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 34522500-7 | 12.06.2024 | 1,075 |
| Contract object: barca gonflabila intex challenger 3 - 60 | ||||||
| DA35875737 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 34522500-7 | 06.06.2024 | 8,907 |
| Contract object: motor barca honda bf10lhu | ||||||
| DA35782225 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | CONTI SRL CUI: 5489030 | furnizare | 34522500-7 | 23.05.2024 | 15,126 |
| Contract object: barci pneumatice de 3 si 4 persoane | ||||||
| DA35773398 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 34522500-7 | 22.05.2024 | 32,773 |
| Contract object: pachet barca pneumatica t35, motor barca bf20shu | ||||||
| DA35510964 | COMUNA VADASTRA CUI: 5139841 | DEDEMAN SRL CUI: 2816464 | furnizare | 34522500-7 | 15.04.2024 | 1,217 |
| Contract object: barci pneumatice | ||||||
| DA35449156 | UNITATEA MILITARA NR01983 CUI: 4353080 | BALACEANU OCTAVIAN MARCEL INTREPRINDERE FAMILIALA CUI: 24517528 | furnizare | 34522500-7 | 09.04.2024 | 2,226 |
| Contract object: 116 kit reparatie barci | ||||||
| DA33877198 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | ALLBUY INTERNATIONAL SRL CUI: 34223821 | furnizare | 34522500-7 | 25.08.2023 | 7,377 |
| Contract object: barca pneumatica honda honwave t40-ae3, 4.00m, podina aluminiu si chila gonflabila | ||||||
| DA33495368 | COMPANIA DE APA SOMES SA CUI: 201217 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 34522500-7 | 22.06.2023 | 7,134 |
| Contract object: barca gonflabila cu podina aluminiu t40ae3 | ||||||
| DA33432036 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | HIGHSPORTS WEBMARKET SRL CUI: 34607091 | furnizare | 34522500-7 | 12.06.2023 | 2,080 |
| Contract object: barca pneumatica | ||||||
| DA31900270 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | FOCUS ROYAL SRL CUI: 27475230 | furnizare | 34522500-7 | 16.11.2022 | 7,550 |
| Contract object: barca pneumatica cu podina de aluminiu si motor | ||||||
| DA31628257 | COMUNA SUHAIA CUI: 4732580 | JETSHOP TRADE SRL CUI: 33477805 | furnizare | 34522500-7 | 14.10.2022 | 19,200 |
| Contract object: barca pneumatica | ||||||
| DA31039430 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PENTRU PESCUIT DUNAREA DE SUD CUI: 29158425 | JETSHOP TRADE SRL CUI: 33477805 | furnizare | 34522500-7 | 19.07.2022 | 10,200 |
| Contract object: achizitie barca pneumatica cu motor | ||||||
| DA30171614 | COMUNA LIMANU CUI: 4671688 | SUSZI SRL CUI: 2986043 | furnizare | 34522500-7 | 16.03.2022 | 62,500 |
| Contract object: ambarcatiune rib | ||||||
| DA30165178 | COMUNA LIMANU CUI: 4671688 | SUSZI SRL CUI: 2986043 | furnizare | 34522500-7 | 16.03.2022 | 62,500 |
| Contract object: ambarcatiune rib | ||||||
| DA28707366 | COMPANIA DE APA SA CUI: 22987337 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 34522500-7 | 07.09.2021 | 560 |
| Contract object: colac de salvare 2.5kg solas | ||||||
| DA27122937 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | PLAN COMPLET SRL CUI: 38171180 | furnizare | 34522500-7 | 21.12.2020 | 1,780 |
| Contract object: float tube fltb -5 pescuit cu naluci albastru/portocaliu caperlan | ||||||
| DA26829239 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NOVELL LMM SRL CUI: 36180530 | furnizare | 34522500-7 | 17.11.2020 | 14,590 |
| Contract object: barca pneumatica elling kb350 + motor honda 10cp shu | ||||||
- 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