| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40738237 | UNITATEA MILITARA 02016 CUI: 4321518 | KITY KRENTZ SRL CUI: 24543063 | furnizare | 37412240-3 | 01.07.2026 | 8,006 |
| Contract object: achizitie consola cu 3 instrumente pentru scufundari | ||||||
| DA39199552 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | DELPHI SRL CUI: 6115964 | furnizare | 37412240-3 | 04.11.2025 | 8,007 |
| Contract object: echipament scufundare | ||||||
| DA39193183 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 37412240-3 | 03.11.2025 | 32,975 |
| Contract object: masca scufundare cu sistem de radiocomunicatii | ||||||
| DA38083134 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | KITY KRENTZ SRL CUI: 24543063 | furnizare | 37412240-3 | 13.05.2025 | 5,231 |
| Contract object: furtun inalta presiune pentru scubapro hp hoses pebax 80cm adv1479538 | ||||||
| DA37804864 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | KITY KRENTZ SRL CUI: 24543063 | furnizare | 37412240-3 | 04.04.2025 | 37,475 |
| Contract object: lot 1, 2, 3, 4, 5, 6, 7 pentru scubapro adv1472415 | ||||||
| DA37136773 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | BIG JOHN HOLDINGS SRL CUI: 15461363 | furnizare | 37412240-3 | 09.12.2024 | 5,546 |
| Contract object: analizor gaz oxigen - heliu | ||||||
| DA36107328 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412240-3 | 10.07.2024 | 8,337 |
| Contract object: computer de scufundare | ||||||
| DA35841118 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 37412240-3 | 30.05.2024 | 277 |
| Contract object: ghete neopren | ||||||
| DA35740573 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 37412240-3 | 17.05.2024 | 10,756 |
| Contract object: echipament salvare scafandru - salvaspeo | ||||||
| DA35460422 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | KITY KRENTZ SRL CUI: 24543063 | furnizare | 37412240-3 | 10.04.2024 | 31,142 |
| Contract object: furnizare piese si consumabile pentru executarea mentenantei detentoare scubapro si seac adv1414625 | ||||||
| DA35318268 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 37412240-3 | 21.03.2024 | 2,059 |
| Contract object: masca scafandru | ||||||
| DA33754382 | MUNICIPIUL TIMISOARA CUI: 14756536 | DELPHI SRL CUI: 6115964 | furnizare | 37412240-3 | 02.08.2023 | 3,741 |
| Contract object: furnizare echipament scuba | ||||||
| DA32946756 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | DELPHI SRL CUI: 6115964 | furnizare | 37412240-3 | 03.04.2023 | 894 |
| Contract object: echipament scafandru | ||||||
| DA32560590 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | DRASS ROMANIA SRL CUI: 21964319 | furnizare | 37412240-3 | 13.02.2023 | 5,109 |
| Contract object: guler etans casca scafandri, cupla rapida cu adaptor adv1342645 | ||||||
| DA31637354 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | DELPHI SRL CUI: 6115964 | servicii | 37412240-3 | 14.10.2022 | 359 |
| Contract object: reparatie costum etans scafandru | ||||||
| DA31581284 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | DELPHI SRL CUI: 6115964 | furnizare | 37412240-3 | 10.10.2022 | 2,479 |
| Contract object: comanda 243 | ||||||
| DA31493322 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | DELPHI SRL CUI: 6115964 | servicii | 37412240-3 | 28.09.2022 | 857 |
| Contract object: revizie detentor scafandru | ||||||
| DA30941941 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | DELPHI SRL CUI: 6115964 | furnizare | 37412240-3 | 04.07.2022 | 34 |
| Contract object: o-ring viton, din | ||||||
| DA29358177 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | MARINE EXPLORERS SRL CUI: 28630430 | furnizare | 37412240-3 | 24.11.2021 | 11,550 |
| Contract object: consola cu 3 instrumente scubapro | ||||||
| DA29187381 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | KITY KRENTZ SRL CUI: 24543063 | furnizare | 37412240-3 | 04.11.2021 | 17,238 |
| Contract object: echipament scafandru | ||||||
| DA28997491 | CERONAV CUI: 15566688 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412240-3 | 15.10.2021 | 14,585 |
| Contract object: computer scufundare garmin descent mk2i + descent t1 | ||||||
| DA28332592 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | KITY KRENTZ SRL CUI: 24543063 | furnizare | 37412240-3 | 06.07.2021 | 1,506 |
| Contract object: detentor tr.ii scubapro c370 | ||||||
| DA28202622 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | DELPHI SRL CUI: 6115964 | furnizare | 37412240-3 | 15.06.2021 | 1,334 |
| Contract object: pachet echipamente de scufundare | ||||||
| DA28164312 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | TRANSILVANIA CAVE DIVING SRL CUI: 39749631 | furnizare | 37412240-3 | 10.06.2021 | 250 |
| Contract object: valva evacuare si-tech | ||||||
| DA28154480 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | KITY KRENTZ SRL CUI: 24543063 | furnizare | 37412240-3 | 09.06.2021 | 1,750 |
| Contract object: pachet verificare echipamente scafandrii | ||||||
- 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