| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40703445 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | NIC-TOM METEOR 2005 SRL CUI: 17295291 | lucrari | 45241500-3 | 25.06.2026 | 305,448 |
| Contract object: oferta conform adv1530364 | ||||||
| DA37153621 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | REXIM SRL CUI: 3716307 | lucrari | 45241500-3 | 11.12.2024 | 73,953 |
| Contract object: reparatie estacada acostare ambarcatiuni | ||||||
| DA33811328 | COMUNA SNAGOV CUI: 5643775 | TAO TAO GARDEN CENTER SRL CUI: 36954364 | lucrari | 45241500-3 | 11.08.2023 | 52,983 |
| Contract object: lucrari de reconditionare ponton | ||||||
| DA32660175 | COMUNA SNAGOV CUI: 5643775 | TAO TAO GARDEN CENTER SRL CUI: 36954364 | lucrari | 45241500-3 | 01.03.2023 | 49,074 |
| Contract object: lucrari de realizare ponton | ||||||
| DA32315302 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FUN BUNLOC SRL CUI: 22260710 | furnizare | 45241500-3 | 29.12.2022 | 23,800 |
| Contract object: achizitionare ponton pentru acostare ambarcatiuni conform oferta pret - ds tulcea | ||||||
| DA31748971 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CIM CONSTRUCTION SRL CUI: 41001259 | lucrari | 45241500-3 | 31.10.2022 | 829,807 |
| Contract object: reparatii ponton cherhana necesare la obiectiv situat in comuna ciolpani | ||||||
| DA31704104 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | AXAINA SRL CUI: 40721847 | lucrari | 45241500-3 | 24.10.2022 | 337,725 |
| Contract object: facilitati de acostare modulare | ||||||
| DA30931271 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | AGRO MEDA VITAL SRL CUI: 32008916 | lucrari | 45241500-3 | 01.07.2022 | 10,000 |
| Contract object: lucrari de reparatii / consolidare ponton csn nicolae navasart | ||||||
| DA30912984 | ORASUL GURA HUMORULUI CUI: 6631418 | ENDRE SRL CUI: 12735642 | lucrari | 45241500-3 | 28.06.2022 | 27,830 |
| Contract object: lucrari de executie ponton parcul fantanii gura humorului | ||||||
| DA30464925 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | BRIGCONS SRL CUI: 17042213 | lucrari | 45241500-3 | 28.04.2022 | 102,000 |
| Contract object: slefuire ponton | ||||||
| DA28573377 | COMUNA COCIUBA-MARE CUI: 4856058 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45241500-3 | 18.08.2021 | 86,305 |
| Contract object: pontoane lac carasau | ||||||
| DA28343810 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | SERCONS&CONTRACTOR SRL CUI: 40167645 | lucrari | 45241500-3 | 08.07.2021 | 156,302 |
| Contract object: pasarele acostare acces ambarcatiuni bazin mic | ||||||
| DA27829179 | ORASUL DETA CUI: 2503378 | SEMEDIL CONSTRUCT SRL CUI: 39785812 | lucrari | 45241500-3 | 23.04.2021 | 17,500 |
| Contract object: reparatii pontoane iaz piscicol, oras deta, timis | ||||||
| DA26858884 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | AXAINA SRL CUI: 40721847 | lucrari | 45241500-3 | 19.11.2020 | 123,500 |
| Contract object: ansamblu de corpuri plutitoare cu flotoare din beton bazin fluvial | ||||||
| DA26479441 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | PARALEL SRL CUI: 14631192 | lucrari | 45241500-3 | 05.10.2020 | 400,000 |
| Contract object: reparatii pontoane | ||||||
| DA25728051 | COMUNA CIUGUD CUI: 4562516 | LINCOLN PLUS SRL CUI: 15229526 | lucrari | 45241500-3 | 03.06.2020 | 397,025 |
| Contract object: achizitionare lucrari construire debarcader pe malul raului mures in localitatea drimbar | ||||||
| DA24441960 | COMUNA SNAGOV CUI: 5643775 | ALIDAN EXPERT SRL CUI: 39541664 | lucrari | 45241500-3 | 21.11.2019 | 95,169 |
| Contract object: lucrari reparatii debacader | ||||||
| DA22040801 | COMUNA SNAGOV CUI: 5643775 | MODUL APEX CONSTRUCT SRL CUI: 33673534 | lucrari | 45241500-3 | 12.12.2018 | 27,215 |
| Contract object: lucrari reparatii debarcadere | ||||||
| DA21878817 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | SERV-REPARATII DIV SRL CUI: 21890890 | lucrari | 45241500-3 | 27.11.2018 | 374,999 |
| Contract object: sistem de debarcare-acostare, 2 bucati | ||||||
| DA21758426 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | PROEX INSTAL CONSULTING SRL CUI: 36670168 | lucrari | 45241500-3 | 20.11.2018 | 31,500 |
| Contract object: lucrari de remediere defectiuni pontoane acostare - port calarasi si port cernavoda | ||||||
- 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