| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41027765 | JUDETUL DAMBOVITA CUI: 4280205 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412243-4 | 26.08.2026 | 10,096 |
| Contract object: echipament pentru scafandrii | ||||||
| DA40500932 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412243-4 | 28.05.2026 | 960 |
| Contract object: revizie tehnica anuala detentor adv1529503 | ||||||
| DA40460105 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | PROSALV SRL CUI: 6445431 | servicii | 37412243-4 | 22.05.2026 | 1,600 |
| Contract object: verificare tehnica periodica iscir butelii scafandri 3- 15 litri / 200 / 232 / 300 bari, adv1529498 | ||||||
| DA38768287 | JUDETUL BRASOV CUI: 4384150 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412243-4 | 29.08.2025 | 107,954 |
| Contract object: echipament scafandru | ||||||
| DA37972016 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 37412243-4 | 28.04.2025 | 8,580 |
| Contract object: echipament scufundare cautare salvare | ||||||
| DA37805724 | JUDETUL OLT CUI: 4394706 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412243-4 | 02.04.2025 | 67,676 |
| Contract object: costume scufundare scafandru neopren pentru isu olt | ||||||
| DA37770263 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412243-4 | 28.03.2025 | 1,080 |
| Contract object: revizie anuala detentoare scafandri adv1471050 din 18.03.2025 | ||||||
| DA37509361 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | ACTIVE TRAINING SRL CUI: 17977094 | furnizare | 37412243-4 | 19.02.2025 | 250 |
| Contract object: set 2 mansete de silicon heavy duty, pentru costum etans, waterproof, negre, standard | ||||||
| DA35180959 | SPITALUL DE PEDIATRIE CUI: 4318075 | KITY KRENTZ SRL CUI: 24543063 | furnizare | 37412243-4 | 06.03.2024 | 3,181 |
| Contract object: costum scufundare oneflex scubapro, overall , shorty | ||||||
| DA34258109 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | KITY KRENTZ SRL CUI: 24543063 | furnizare | 37412243-4 | 17.10.2023 | 6,926 |
| Contract object: comanda 279 | ||||||
| DA31905599 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | CESS PLUS SOLUTIONS SRL CUI: 32036274 | furnizare | 37412243-4 | 16.11.2022 | 4,786 |
| Contract object: costum scafandru si accesorii | ||||||
| DA31212971 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MARINE EXPLORERS SRL CUI: 28630430 | furnizare | 37412243-4 | 22.08.2022 | 342 |
| Contract object: manusi waterproof - g1 kevlar | ||||||
| DA30360847 | GARDA DE COASTA CUI: 29521430 | H2O DIVE & FUN SRL CUI: 34341185 | furnizare | 37412243-4 | 12.04.2022 | 17,730 |
| Contract object: pachet conform anunt adv1269057 | ||||||
| DA28460008 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 37412243-4 | 26.07.2021 | 2,100 |
| Contract object: butelie de aer comprimat ktx416l - 200 bar | ||||||
| DA23026481 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | MARINE EXPLORERS SRL CUI: 28630430 | furnizare | 37412243-4 | 14.05.2019 | 1,112 |
| Contract object: cizme si manusi neopren pentru scafandri conform anunutului de publicitate nr. adv1077728 | ||||||
| DA21163454 | UNITATEA MILITARA NR01836 CUI: 27036839 | CONDOR SA CUI: 5431 | furnizare | 37412243-4 | 10.09.2018 | 134,200 |
| Contract object: achizitie costum izoterm pentru zbor necesar personalului navigant | ||||||
- 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