| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254201 | CERONAV CUI: 15566688 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 37412220-7 | 29.09.2026 | 30,400 |
| Contract object: butelie co2, 56 g, pentru vestele de salvare gonflabile | ||||||
| DA41176739 | TERMOFICARE ORADEA SA CUI: 31952982 | VERTICAL TREND SRL CUI: 16835482 | furnizare | 37412220-7 | 15.09.2026 | 10,563 |
| Contract object: butelie din otel pt drager pss3000 | ||||||
| DA40738188 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | PROSALV SRL CUI: 6445431 | servicii | 37412220-7 | 03.07.2026 | 1,260 |
| Contract object: verificare tehnica periodica iscir butelii scafandri 3- 15 litri / 200 / 232 / 300 bari | ||||||
| DA40554203 | COMUNA IBANESTI CUI: 4641539 | INFERNOPROTECT SRL CUI: 53130591 | furnizare | 37412220-7 | 05.06.2026 | 5,200 |
| Contract object: buteli aer comprimat | ||||||
| DA40288181 | COMUNA RUSII - MUNTI CUI: 4728156 | INFERNOPROTECT SRL CUI: 53130591 | furnizare | 37412220-7 | 30.04.2026 | 6,900 |
| Contract object: butelie aer comprimat | ||||||
| DA40058569 | COMUNA OZUN CUI: 4201910 | INFERNOPROTECT SRL CUI: 53130591 | furnizare | 37412220-7 | 23.03.2026 | 1,600 |
| Contract object: butelie aer comprimat | ||||||
| DA39797806 | CERONAV CUI: 15566688 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 37412220-7 | 11.02.2026 | 71,500 |
| Contract object: butelie co2, 56 g, pentru vestele de salvare gonflabile | ||||||
| DA39469775 | UM0925 SUCEAVA CUI: 13589936 | PROSALV SRL CUI: 6445431 | servicii | 37412220-7 | 08.12.2025 | 180 |
| Contract object: verificare tehnica periodica iscir butelii scafandri 5- 15 litri / 200 / 232 / 300 bari | ||||||
| DA39387632 | COMUNA MERGHINDEAL CUI: 5192942 | ECHIPAMENTE POMPIERI SRL CUI: 45137050 | furnizare | 37412220-7 | 27.11.2025 | 1,900 |
| Contract object: butelii cu aer comprimat pentru scufundari | ||||||
| DA38888208 | CERONAV CUI: 15566688 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 37412220-7 | 22.09.2025 | 69,500 |
| Contract object: butelie co2, 56 g, pentru vestele de salvare gonflabile | ||||||
| DA38438507 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | KITY KRENTZ SRL CUI: 24543063 | furnizare | 37412220-7 | 04.07.2025 | 9,708 |
| Contract object: butelie scuba spare air capacitate 85 l cu adaptor de reumplere inclus | ||||||
| DA37877806 | COMUNA PRAJENI CUI: 3373330 | ECHIPAMENTE POMPIERI SRL CUI: 45137050 | furnizare | 37412220-7 | 10.04.2025 | 4,000 |
| Contract object: butelie aer compriat respiratie | ||||||
| DA37762542 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | HEIDI DIVE CENTER & TURISM SRL CUI: 4215819 | servicii | 37412220-7 | 27.03.2025 | 1,760 |
| Contract object: verificare hidrostatica butelie scafandrii | ||||||
| DA36928680 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ZENPLICITY SRL CUI: 44994629 | furnizare | 37412220-7 | 15.11.2024 | 2,100 |
| Contract object: butelie otel bts, cu valva dubla si 2 iesiri fixe, 15l, 230 bari, pentru scufundari | ||||||
| DA35989628 | CERONAV CUI: 15566688 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 37412220-7 | 25.06.2024 | 139,000 |
| Contract object: butelie co2, 56 g, pentru vestele de salvare gonflabile | ||||||
| DA35229515 | COMUNA CENEI CUI: 5286753 | ECHIPAMENTE POMPIERI SRL CUI: 45137050 | furnizare | 37412220-7 | 11.03.2024 | 18,900 |
| Contract object: echipamente pompieri svsu | ||||||
| DA34475914 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 37412220-7 | 10.11.2023 | 680 |
| Contract object: butelie co2 fara filet 16g | ||||||
| DA34378830 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | TRANSILVANIA CAVE DIVING SRL CUI: 39749631 | furnizare | 37412220-7 | 30.10.2023 | 2,785 |
| Contract object: mono steel cylinder rebreather valve | ||||||
| DA34312512 | COMUNA GRANICERI CUI: 3519291 | ECHIPAMENTE POMPIERI SRL CUI: 45137050 | furnizare | 37412220-7 | 23.10.2023 | 1,600 |
| Contract object: butelii aer compriat respiratie | ||||||
| DA33904950 | COMUNA CIUCSINGEORGIU CUI: 4246114 | ECHIPAMENTE POMPIERI SRL CUI: 45137050 | furnizare | 37412220-7 | 31.08.2023 | 2,800 |
| Contract object: butelii aer compriat respiratie | ||||||
| DA33773516 | AEROPORTUL IASI RA CUI: 9671409 | PROSALV SRL CUI: 6445431 | furnizare | 37412220-7 | 03.08.2023 | 12,000 |
| Contract object: achizitie butelii aer comprimat respirabil conform adv1377523 | ||||||
| DA32087280 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 37412220-7 | 07.12.2022 | 6,240 |
| Contract object: furtun 1 ml inox 200 bar pentru oxigen | ||||||
| DA32085930 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 37412220-7 | 07.12.2022 | 12,000 |
| Contract object: robineti 200 bari si 300 bari pentru butelii din otel 50l pentru oxigen si aer comprimat. | ||||||
| DA32085791 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 37412220-7 | 07.12.2022 | 24,400 |
| Contract object: butelie otel 50l 200 bar pentru oxigen ; butelie otel 50l 300 bar pentru aer comprimat | ||||||
| DA31494809 | CERONAV CUI: 15566688 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 37412220-7 | 30.09.2022 | 65,000 |
| Contract object: butelie co2, 56 g, pentru vestele de salvare gonflabile | ||||||
- 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