| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41027825 | JUDETUL DAMBOVITA CUI: 4280205 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412270-2 | 26.08.2026 | 12,375 |
| Contract object: complet scufundare tip uscat | ||||||
| DA41030206 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 37412270-2 | 24.08.2026 | 152,800 |
| Contract object: set echipament barca | ||||||
| DA40999106 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | AQUATIKO SRL CUI: 48112092 | servicii | 37412270-2 | 17.08.2026 | 2,490 |
| Contract object: mentenanta si intretinere costume uscate | ||||||
| DA39109247 | JUDETUL GALATI CUI: 3127476 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412270-2 | 20.10.2025 | 55,377 |
| Contract object: echipamente pentru scafandri | ||||||
| DA34460537 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412270-2 | 08.11.2023 | 3,900 |
| Contract object: costum uscat din neopren precomprimat - everdry 4, marime m__proiect blow | ||||||
| DA34002434 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37412270-2 | 13.09.2023 | 202 |
| Contract object: combinezon cu fermoar la spate surf neopren 1,5 mm negru dama | ||||||
| DA29468870 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | ALAMIR MEDICAL SRL CUI: 35613121 | furnizare | 37412270-2 | 08.12.2021 | 48,495 |
| Contract object: pachet protectie | ||||||
| DA29419406 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | ALAMIR MEDICAL SRL CUI: 35613121 | furnizare | 37412270-2 | 06.12.2021 | 48,495 |
| Contract object: pachet protectie | ||||||
| DA29330918 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | KRON KLINISCH MEDICAL SRL CUI: 38688323 | furnizare | 37412270-2 | 22.11.2021 | 38,500 |
| Contract object: pachet articole | ||||||
| DA27011115 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | CENTRUL DE SCUFUNDARI TRANSILVANIA SRL CUI: 40742629 | furnizare | 37412270-2 | 09.12.2020 | 6,450 |
| Contract object: neopren semiuscat | ||||||
| DA26461089 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | MCE HVAC SOLUTIONS SRL CUI: 39096222 | furnizare | 37412270-2 | 29.09.2020 | 6,500 |
| Contract object: costum uscat mares kevlar - scafandru | ||||||
| DA26238138 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | TRANSILVANIA CAVE DIVING SRL CUI: 39749631 | furnizare | 37412270-2 | 02.09.2020 | 19,878 |
| Contract object: set costum uscat pentru salvari din ape reci | ||||||
| DA25490670 | CERONAV CUI: 15566688 | GMSAFETY MARINE SRL CUI: 40094020 | furnizare | 37412270-2 | 21.04.2020 | 24,600 |
| Contract object: costum de supravieturie viking yousafe | ||||||
| DA24390455 | JUDETUL BACAU CUI: 5057580 | MARINE EXPLORERS SRL CUI: 28630430 | furnizare | 37412270-2 | 19.11.2019 | 22,207 |
| Contract object: achizitie costum uscat scafandru | ||||||
| DA24191712 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | MARINE EXPLORERS SRL CUI: 28630430 | furnizare | 37412270-2 | 25.10.2019 | 4,231 |
| Contract object: complet costum uscat scubapro | ||||||
| DA23618344 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | MARINE EXPLORERS SRL CUI: 28630430 | furnizare | 37412270-2 | 07.08.2019 | 5,151 |
| Contract object: costum uscat waterproof - ex2 barbati-rosu/marimea l | ||||||
| DA21922406 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | UNGUREANU GH GABRIEL-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34042469 | furnizare | 37412270-2 | 03.12.2018 | 3,261 |
| Contract object: echipament scufundare | ||||||
- 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