| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284254 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 29.09.2026 | 1,360 |
| Contract object: revizie anuala detentor scafandri | ||||||
| DA41275699 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 28.09.2026 | 1,440 |
| Contract object: verificare tehnica butelie scafandru | ||||||
| DA41274980 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 28.09.2026 | 1,280 |
| Contract object: revizie tehnica anuala detentor scafandri | ||||||
| DA41246950 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 23.09.2026 | 4,760 |
| Contract object: revizie tehnica anuala detentor scafandri | ||||||
| DA41081907 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 01.09.2026 | 5,085 |
| Contract object: comanda 202 | ||||||
| DA41039765 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 24.08.2026 | 1,830 |
| Contract object: revizie tehnica anuala motocompresor coltri mch 6 | ||||||
| DA40888273 | UM 0175 ISU ARGES CUI: 4317894 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 28.07.2026 | 680 |
| Contract object: revizie tehnica anualaregulator scafandri | ||||||
| DA40839826 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 17.07.2026 | 1,020 |
| Contract object: revizie tehnica anuala detentor scafandri | ||||||
| DA40832097 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | AQUATIKO SRL CUI: 48112092 | servicii | 37412242-7 | 16.07.2026 | 6,440 |
| Contract object: revizie echipamente scufundare | ||||||
| DA40776214 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412242-7 | 08.07.2026 | 9,565 |
| Contract object: echipament salvaspeo si scufundare | ||||||
| DA40650047 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 18.06.2026 | 4,240 |
| Contract object: verificare tehnica anuala echipamente de scufundare | ||||||
| DA40643737 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | TRANSILVANIA CAVE DIVING SRL CUI: 39749631 | furnizare | 37412242-7 | 18.06.2026 | 700 |
| Contract object: tecnomar pro ear antifog diving mask | ||||||
| DA40579701 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412242-7 | 09.06.2026 | 11,039 |
| Contract object: componente scuba in cadrul proiectului blue gates | ||||||
| DA40374447 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 14.05.2026 | 680 |
| Contract object: revizie anuala detentoare adv1528162 | ||||||
| DA40258663 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412242-7 | 27.04.2026 | 11,039 |
| Contract object: echipament scafandru. | ||||||
| DA40075122 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 25.03.2026 | 1,850 |
| Contract object: revizie anuala detentoare | ||||||
| DA40062148 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | AQUATIKO SRL CUI: 48112092 | servicii | 37412242-7 | 25.03.2026 | 1,470 |
| Contract object: revizie anuala seturi scufundare (regulatoare) | ||||||
| DA39954656 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 09.03.2026 | 2,493 |
| Contract object: serviciu verificare anuala electrocompresor aer respirabil | ||||||
| DA39811657 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 12.02.2026 | 680 |
| Contract object: revizie anuala detentoare adv1515526 din 06.02.2026 | ||||||
| DA39553612 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412242-7 | 17.12.2025 | 1,208 |
| Contract object: echipamente de scufundare | ||||||
| DA39489179 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | KITY KRENTZ SRL CUI: 24543063 | furnizare | 37412242-7 | 09.12.2025 | 11,100 |
| Contract object: comanda 283 | ||||||
| DA39488572 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | KITY KRENTZ SRL CUI: 24543063 | furnizare | 37412242-7 | 09.12.2025 | 123,930 |
| Contract object: comanda 283 | ||||||
| DA39467140 | UM 02606 BUCURESTI CUI: 24916030 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 09.12.2025 | 1,359 |
| Contract object: revizie anuala electrocompresor lw160e | ||||||
| DA39463707 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | KITY KRENTZ SRL CUI: 24543063 | furnizare | 37412242-7 | 08.12.2025 | 260,000 |
| Contract object: comanda 276 | ||||||
| DA39449413 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412242-7 | 04.12.2025 | 1,126 |
| Contract object: guler waterproof - n silicone | ||||||
- 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