| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39095888 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | TRAVEL SPORT SRL CUI: 9880588 | furnizare | 38110000-9 | 16.10.2025 | 62,302 |
| Contract object: echipament monitorizare | ||||||
| DA38863517 | UM NR02068 CUI: 4301340 | OCEANOGRAFICA SRL CUI: 29061073 | furnizare | 38110000-9 | 16.09.2025 | 10,912 |
| Contract object: achizitie instrumente de navigatie | ||||||
| DA38640851 | GARDA DE COASTA CUI: 29521430 | NAVTRON SRL CUI: 11098746 | furnizare | 38110000-9 | 04.08.2025 | 182,150 |
| Contract object: girocompas conform adv1491296 | ||||||
| DA36218802 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 38110000-9 | 30.07.2024 | 4,000 |
| Contract object: instrumente de navigatie conform oferta nr. 522 / 06.06.2024 | ||||||
| DA35778955 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | NAVTRON SRL CUI: 11098746 | furnizare | 38110000-9 | 23.05.2024 | 2,823 |
| Contract object: kit simrad rs20 | ||||||
| DA35712809 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 38110000-9 | 15.05.2024 | 3,100 |
| Contract object: navigator solid cu ecran tactil cu gps , anunt adv1423617 | ||||||
| DA33278236 | UM 02606 BUCURESTI CUI: 24916030 | SPORT GURU SA CUI: 26533007 | furnizare | 38110000-9 | 17.05.2023 | 10,756 |
| Contract object: sistem portabil de navigatie si calcul balistic | ||||||
| DA32979789 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | ULTRANS TM SRL CUI: 3251341 | furnizare | 38110000-9 | 07.04.2023 | 2,900 |
| Contract object: adv1353780 publicatie itu list v | ||||||
| DA32896331 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 38110000-9 | 28.03.2023 | 1,657 |
| Contract object: imo ships routeing 2019 - editie in limba engleza | ||||||
| DA32118797 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 38110000-9 | 09.12.2022 | 67,325 |
| Contract object: achizitie instrumente de navigatie conform ofertei | ||||||
| DA31866886 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 38110000-9 | 14.11.2022 | 3,000 |
| Contract object: rigle paralele pentru navigatie, -20 bucati conform anunt nr. adv1326964 | ||||||
| DA31773169 | UM 02049 CTA CUI: 4515514 | NAVTRON SRL CUI: 11098746 | furnizare | 38110000-9 | 02.11.2022 | 4,878 |
| Contract object: simrad gi51 interfata gyro- piese gyro | ||||||
| DA31013040 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 38110000-9 | 15.07.2022 | 515 |
| Contract object: gheara compas navigatie, echer navigatie, rigle paralele pentru navigatie | ||||||
| DA30413707 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | NAVTRON SRL CUI: 11098746 | furnizare | 38110000-9 | 15.04.2022 | 8,550 |
| Contract object: compas magnetic naval | ||||||
| DA28002608 | COMPANIA DE APA SA CUI: 22987337 | LEGOSAT COM SRL CUI: 8546343 | furnizare | 38110000-9 | 19.05.2021 | 104,850 |
| Contract object: sistem gps baza rover | ||||||
| DA27871316 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 38110000-9 | 28.04.2021 | 2,190 |
| Contract object: navomodel delfin xxl | ||||||
| DA27726234 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 38110000-9 | 07.04.2021 | 1,300 |
| Contract object: sonar smart deeper chirp + wireless echo-sounder + gps | ||||||
| DA26611980 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | NAVTRON SRL CUI: 11098746 | furnizare | 38110000-9 | 19.10.2020 | 7,120 |
| Contract object: compas magnetic | ||||||
| DA25959280 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | NAVTRON SRL CUI: 11098746 | furnizare | 38110000-9 | 16.07.2020 | 83,725 |
| Contract object: furnizare, instalare si punere in functiune 1 buc girocompas simrad gc80 | ||||||
| DA25662996 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | SAT AN SRL CUI: 5279667 | furnizare | 38110000-9 | 21.05.2020 | 1,011 |
| Contract object: motocoasa stihl fs56 | ||||||
| DA25269323 | MUNICIPIUL MOINESTI CUI: 4591490 | TI SISTEM SRL CUI: 16116886 | furnizare | 38110000-9 | 12.03.2020 | 193 |
| Contract object: presenter wireless | ||||||
| DA25245805 | MUNICIPIUL BAIA MARE CUI: 3627692 | SYSCAD SOLUTIONS SRL CUI: 14886862 | furnizare | 38110000-9 | 11.03.2020 | 45,020 |
| Contract object: gnss rtk south g1plus & statie totala south n9 | ||||||
| DA24742544 | AEROCLUBUL ROMANIEI CUI: 4266944 | S C T D N IMEX SRL CUI: 4900110 | furnizare | 38110000-9 | 17.12.2019 | 28,462 |
| Contract object: sistem powermouse | ||||||
| DA24708302 | UNITATEA MILITARA 02512 Z CUI: 6591933 | DIGITAL BIT SRL CUI: 16180129 | furnizare | 38110000-9 | 13.12.2019 | 25,210 |
| Contract object: mti-g-710-2a8g4-dk (mti-g-710 developmen | ||||||
| DA24623095 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SAT AN SRL CUI: 5279667 | furnizare | 38110000-9 | 09.12.2019 | 6,665 |
| Contract object: sistem de navigatie peiyng 5 inch py-gps5014 | ||||||
- 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