| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231236 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 39525300-1 | 24.09.2026 | 25,000 |
| Contract object: vesta antiinjunghiere | ||||||
| DA41166701 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | SUSZI SRL CUI: 2986043 | furnizare | 39525300-1 | 14.09.2026 | 47,955 |
| Contract object: veste de salvare pentru salariati(ski-jet) | ||||||
| DA41087536 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39525300-1 | 01.09.2026 | 286 |
| Contract object: vesta rigida de salvare solas 150n dotata cu fluier | ||||||
| DA40725540 | UNITATEA MILITARA 01261 CUI: 4229636 | BLAKUMEN SRL CUI: 48306609 | furnizare | 39525300-1 | 30.06.2026 | 1,000 |
| Contract object: vesta de salvare storm 100n 70kg + | ||||||
| DA40693284 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | AGRO NET SRL CUI: 32165538 | furnizare | 39525300-1 | 25.06.2026 | 851 |
| Contract object: veste de salvare | ||||||
| DA40509498 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | IMAGE MEDIA COMMUNICATIONS SRL CUI: 17149768 | furnizare | 39525300-1 | 28.05.2026 | 663 |
| Contract object: vesta sport nautic rhodes 90> kg | ||||||
| DA40493115 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | LENA DECOR SRL CUI: 24772121 | furnizare | 39525300-1 | 27.05.2026 | 2,652 |
| Contract object: achizitie 12 bucati veste de salvare | ||||||
| DA40391440 | UNITATEA MILITARA 02132 CUI: 14236177 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39525300-1 | 14.05.2026 | 107,100 |
| Contract object: vesta salvare gonflabila cu lumina led | ||||||
| DA40329062 | UNITATEA MILITARA 02132 CUI: 14236177 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39525300-1 | 07.05.2026 | 31,400 |
| Contract object: vesta salvare gonflabila simi 150n | ||||||
| DA40265652 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | IMAGE MEDIA COMMUNICATIONS SRL CUI: 17149768 | furnizare | 39525300-1 | 28.04.2026 | 1,104 |
| Contract object: vesta sport nautic rhodes 90> kg | ||||||
| DA40150674 | ORASUL ZIMNICEA CUI: 4652732 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39525300-1 | 07.04.2026 | 4,070 |
| Contract object: vesta de salvare creta 100n | ||||||
| DA39911457 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39525300-1 | 03.03.2026 | 1,575 |
| Contract object: veste goflabile simi 150n pentru nava bicaz | ||||||
| DA39902937 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39525300-1 | 27.02.2026 | 2,040 |
| Contract object: veste goflabile simi 150n , colac salvare+saula pentru scn giurgiu | ||||||
| DA39824397 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39525300-1 | 17.02.2026 | 1,836 |
| Contract object: veste goflabile simi 150n pentru scn sulina nava donaris 1 | ||||||
| DA39821679 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39525300-1 | 17.02.2026 | 1,224 |
| Contract object: veste goflabile simi 150n pentru acn calarasi | ||||||
| DA39734508 | GARDA DE COASTA CUI: 29521430 | GMSAFETY MARINE SRL CUI: 40094020 | furnizare | 39525300-1 | 29.01.2026 | 790 |
| Contract object: vesta de salvare gonflabila ithaca 150n | ||||||
| DA39707557 | GARDA DE COASTA CUI: 29521430 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39525300-1 | 26.01.2026 | 2,640 |
| Contract object: vesta de salvare creta 100n, dotata cu guler, fluier si benzi reflectorizan | ||||||
| DA39449033 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 39525300-1 | 04.12.2025 | 756 |
| Contract object: veste de salvare | ||||||
| DA39295729 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AMIS-HOBBY SRL CUI: 141190 | furnizare | 39525300-1 | 17.11.2025 | 4,959 |
| Contract object: vesta salvare 1966 fdi0327 | ||||||
| DA38958432 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ELECTROMEC PROCESING SRL CUI: 38096968 | furnizare | 39525300-1 | 26.09.2025 | 3,375 |
| Contract object: vesta de salvare | ||||||
| DA38811812 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | MIRO IMPEX SRL CUI: 6514418 | furnizare | 39525300-1 | 05.09.2025 | 1,000 |
| Contract object: vesta salvare fluviala | ||||||
| DA38702457 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | BEGLI EVENT SRL CUI: 34449641 | furnizare | 39525300-1 | 18.08.2025 | 7,190 |
| Contract object: veste de salvare si spray anti - atac urs | ||||||
| DA38633025 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 39525300-1 | 31.07.2025 | 756 |
| Contract object: veste salvare | ||||||
| DA38597590 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 39525300-1 | 25.07.2025 | 5,250 |
| Contract object: veste de salvare | ||||||
| DA38572963 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39525300-1 | 24.07.2025 | 932 |
| Contract object: lumina led solas vesta salvare | ||||||
- 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