| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32598454 | TRANSPORT PUBLIC SA CUI: 10644513 | PRO-DESIGN SRL CUI: 10352306 | furnizare | 34931200-4 | 16.02.2023 | 3,820 |
| Contract object: suporti scondri pentru ponton acostare nava | ||||||
| DA31762951 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | LUXCONSTRUCT SRL CUI: 17672995 | furnizare | 34931200-4 | 04.11.2022 | 196,762 |
| Contract object: achizitie pasarela acces | ||||||
| DA30944135 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | PRO-DESIGN SRL CUI: 10352306 | furnizare | 34931200-4 | 04.07.2022 | 8,592 |
| Contract object: accesorii ponton de acostare | ||||||
| DA30935157 | COMUNA STANCUTA CUI: 4874771 | SERV-REPARATII DIV SRL CUI: 21890890 | furnizare | 34931200-4 | 30.06.2022 | 9,217 |
| Contract object: pasarele acces | ||||||
| DA30352778 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | PRO-DESIGN SRL CUI: 10352306 | furnizare | 34931200-4 | 08.04.2022 | 27,000 |
| Contract object: pasarela fixa ponton acostare nave de croaziera | ||||||
| DA29969399 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | PRO-DESIGN SRL CUI: 10352306 | furnizare | 34931200-4 | 17.02.2022 | 50,400 |
| Contract object: pasarela rabatabila | ||||||
| DA29823660 | COMUNA MODELU CUI: 3966354 | FAIR PLAY SRL CUI: 1285577 | furnizare | 34931200-4 | 26.01.2022 | 41,850 |
| Contract object: furnizare pasarela pentru comuna modelu, judetul calarasi | ||||||
| DA28120159 | COMUNA MURIGHIOL CUI: 4793979 | SANDUNAV INTERMED SRL CUI: 28912058 | furnizare | 34931200-4 | 04.06.2021 | 39,168 |
| Contract object: pasarele de imbarcare a pasagerilor pe nave | ||||||
| DA24321701 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DUNAV SRL CUI: 6074082 | servicii | 34931200-4 | 08.11.2019 | 16,692 |
| Contract object: prelungirea si reparatia pasarelei acces pontonul cp 1282 | ||||||
| DA22798297 | COMUNA MURIGHIOL CUI: 4793979 | SANDUNAV INTERMED SRL CUI: 28912058 | furnizare | 34931200-4 | 10.04.2019 | 109,248 |
| Contract object: pasarele de imbarcare a pasagerilor pe nave -brate despartitoare pentru pontoane | ||||||
- 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