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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41184928 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 AQUATIKO SRL CUI: 48112092 furnizare 37412200-1 17.09.2026 8,531
echipament tehnic salvaspeo si scufundare
DA41001633 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 AQUATIKO SRL CUI: 48112092 furnizare 37412200-1 17.08.2026 47,771
echipament tehnic salvaspeo si scufundare
DA40998040 SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 AQUATIKO SRL CUI: 48112092 furnizare 37412200-1 14.08.2026 2,009
pachet echipament masti si tuburi
DA38416330 GARDA DE COASTA CUI: 29521430 DIVE-MED IMPEX SRL CUI: 45560571 furnizare 37412200-1 26.06.2025 1,850
furnizare scubapro a1 (aladin 1) dive computer anunt nr. adv1482251
DA36629632 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 ADVENTOURS 2005 SRL CUI: 17469975 furnizare 37412200-1 02.10.2024 16,807
computer scufundari
DA36629685 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 ADVENTOURS 2005 SRL CUI: 17469975 furnizare 37412200-1 02.10.2024 21,008
compresor scuba diving
DA34984060 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 AQUATOR SRL CUI: 15651244 furnizare 37412200-1 08.02.2024 2,743
costum endurance long lady 5mm marimi disponibile: s - m - l
DA34984080 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 AQUATOR SRL CUI: 15651244 furnizare 37412200-1 08.02.2024 372
sosete neopren marimi disponibile s - m - l
DA34984117 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 AQUATOR SRL CUI: 15651244 furnizare 37412200-1 08.02.2024 1,265
manusi ultra stretch 3.5mm
DA34074261 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 ELVENSTONE SRL CUI: 38310149 servicii 37412200-1 22.09.2023 2,790
reparatie set regulator - conform deviz 19618 din 20.08.2023
DA34009881 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 ELVENSTONE SRL CUI: 38310149 servicii 37412200-1 14.09.2023 855
inspectie anuala obligatorie - set regulator complet
DA33843646 SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 ELVENSTONE SRL CUI: 38310149 furnizare 37412200-1 21.08.2023 6,140
echipament salvaspeo/ scuba diving
DA33839823 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 ELVENSTONE SRL CUI: 38310149 servicii 37412200-1 18.08.2023 3,420
verificare anuala oblicatorie - set complet regulator scufundare
DA33549419 UNITATEA MILITARA NR01983 CUI: 4353080 ELVENSTONE SRL CUI: 38310149 furnizare 37412200-1 28.06.2023 4,500
achizitie labe de inot
DA32023154 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 ELVENSTONE SRL CUI: 38310149 furnizare 37412200-1 28.11.2022 189,995
echipament pentru scufundari.
DA31058664 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 TRANSILVANIA CAVE DIVING SRL CUI: 39749631 furnizare 37412200-1 21.07.2022 10,230
set donut 15 red dir 2,regulator r2 tec1 side mount set,regulator v2 ice tec1 dir set
DA31035152 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 TRANSILVANIA CAVE DIVING SRL CUI: 39749631 furnizare 37412200-1 20.07.2022 978
accesorii scuba
DA30368540 JUDETUL OLT CUI: 4394706 ELVENSTONE SRL CUI: 38310149 furnizare 37412200-1 12.04.2022 16,105
echipamente scafandrii pentru isu olt
DA29699159 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 TRANSILVANIA CAVE DIVING SRL CUI: 39749631 furnizare 37412200-1 28.12.2021 418
oxygene grease christo lube mcg 111 - 14,18 g (1/2 oz)
DA29588638 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 TRANSILVANIA CAVE DIVING SRL CUI: 39749631 furnizare 37412200-1 16.12.2021 3,288
materiale consumabile scufundari
DA29474175 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 BIG JOHN HOLDINGS SRL CUI: 15461363 furnizare 37412200-1 08.12.2021 16,414
sistem costum incalzit conform adv 1258907
DA29472092 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 BIG JOHN HOLDINGS SRL CUI: 15461363 furnizare 37412200-1 07.12.2021 2,815
butelie aluminiu 5.7 l
DA28207947 GARDA DE COASTA CUI: 29521430 ELVENSTONE SRL CUI: 38310149 furnizare 37412200-1 16.06.2021 11,506
pachet echipament scafandru
DA28114939 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 ELVENSTONE SRL CUI: 38310149 furnizare 37412200-1 03.06.2021 134,834
set echipamente scafandri interventie
DA27076712 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 AQUATICS SPA WORLD SRL CUI: 16443861 furnizare 37412200-1 15.12.2020 962
pachet 10 snorkel inot

25 results on this page

Rows per page: 25 50 100
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

Open data and API