| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262751 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | MILLENNIUM DEVELOPMENT SRL CUI: 12745506 | servicii | 50241100-7 | 25.09.2026 | 9,346 |
| Contract object: revizie motor suzuki | ||||||
| DA41201829 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | DUNAV SRL CUI: 6074082 | servicii | 50241100-7 | 17.09.2026 | 976 |
| Contract object: servicii de reparatii la nava chira chiralina | ||||||
| DA41163857 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NAVITECH BLACK SEA SERVICE SRL CUI: 41680621 | servicii | 50241100-7 | 11.09.2026 | 7,312 |
| Contract object: reparatii curente salupa anr25 | ||||||
| DA41163913 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NAVITECH BLACK SEA SERVICE SRL CUI: 41680621 | servicii | 50241100-7 | 11.09.2026 | 7,012 |
| Contract object: reparatii curente salupa anr26 | ||||||
| DA41060988 | JUDETUL OLT CUI: 4394706 | F8 NAUTIC BOAT SRL CUI: 50201175 | servicii | 50241100-7 | 03.09.2026 | 4,138 |
| Contract object: reparatie 1motor de barca tohatsu si 2 barci conform deviz pentru isu olt | ||||||
| DA41011238 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AMINALUX SRL CUI: 35244709 | servicii | 50241100-7 | 18.08.2026 | 15,488 |
| Contract object: servicii de reparare si revizie, intretinere periodica a navelor (barcilor) | ||||||
| DA40957949 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | DUNAV SRL CUI: 6074082 | furnizare | 50241100-7 | 07.08.2026 | 985 |
| Contract object: lucrari de reparatii la nava chira chiralina | ||||||
| DA40951686 | SERVICIUL DE AMBULANTA CUI: 7480097 | MARINE COMERCIAL SERVICE SRL CUI: 32948572 | servicii | 50241100-7 | 06.08.2026 | 1,996 |
| Contract object: serviciu de reparatii instalatie electrica nava speranta | ||||||
| DA40951671 | SERVICIUL DE AMBULANTA CUI: 7480097 | MARINE COMERCIAL SERVICE SRL CUI: 32948572 | servicii | 50241100-7 | 06.08.2026 | 1,045 |
| Contract object: serviciu de reparatii instalatie electrica nava ambulantierul | ||||||
| DA40951637 | SERVICIUL DE AMBULANTA CUI: 7480097 | MARINE COMERCIAL SERVICE SRL CUI: 32948572 | servicii | 50241100-7 | 06.08.2026 | 1,546 |
| Contract object: serviciu de reparatii instalatie electrica nava urgenta | ||||||
| DA40933368 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241100-7 | 06.08.2026 | 5,332 |
| Contract object: reparatie motor barca | ||||||
| DA40839984 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NAVITECH BLACK SEA SERVICE SRL CUI: 41680621 | servicii | 50241100-7 | 16.07.2026 | 27,000 |
| Contract object: servicii de reparatii salupa anr30 | ||||||
| DA40748332 | JUDETUL OLT CUI: 4394706 | F8 NAUTIC BOAT SRL CUI: 50201175 | servicii | 50241100-7 | 02.07.2026 | 3,963 |
| Contract object: reparare motoare ambarcatiuni pentru isu olt | ||||||
| DA40725434 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NAVITECH BLACK SEA SERVICE SRL CUI: 41680621 | servicii | 50241100-7 | 30.06.2026 | 15,937 |
| Contract object: servicii de revizie la salupa anr38 | ||||||
| DA40724627 | GARDA DE COASTA CUI: 29521430 | MOTO MARINE EXPERT SRL CUI: 33358987 | servicii | 50241100-7 | 30.06.2026 | 4,000 |
| Contract object: revizie ski jet seadoo 300 | ||||||
| DA40610064 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | BULEU ALEXANDRU-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39640811 | servicii | 50241100-7 | 15.06.2026 | 18,547 |
| Contract object: servicii de reparatii la nava donaris 1 | ||||||
| DA40570612 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241100-7 | 08.06.2026 | 2,779 |
| Contract object: revizie si reparatie motor barca | ||||||
| DA40516757 | CERONAV CUI: 15566688 | VI YACHTING SRL CUI: 50494822 | servicii | 50241100-7 | 03.06.2026 | 28,900 |
| Contract object: revizii motoare ambarcatiuni ceronav | ||||||
| DA40367153 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NAVITECH BLACK SEA SERVICE SRL CUI: 41680621 | servicii | 50241100-7 | 12.05.2026 | 11,247 |
| Contract object: servicii de revizie si lansare la apa a salupei anr0213 mamaia | ||||||
| DA40367246 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NAVITECH BLACK SEA SERVICE SRL CUI: 41680621 | servicii | 50241100-7 | 12.05.2026 | 10,642 |
| Contract object: servicii de revizie si lansare la apa a salupei anr0212 port eforie | ||||||
| DA40262723 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | BULEU NICUSOR-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 26178053 | servicii | 50241100-7 | 30.04.2026 | 22,227 |
| Contract object: servicii de reparatii la nava cernavoda | ||||||
| DA40262710 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | LACATUSI RADUCU INTREPRINDERE INDIVIDUALA CUI: 31379835 | servicii | 50241100-7 | 28.04.2026 | 670 |
| Contract object: servicii lansare la apa ambarcatiuni | ||||||
| DA40238786 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | BULEU NICUSOR-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 26178053 | servicii | 50241100-7 | 27.04.2026 | 14,597 |
| Contract object: servicii de reparatii la nava r/m farul | ||||||
| DA40172267 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | DUNAV SRL CUI: 6074082 | servicii | 50241100-7 | 14.04.2026 | 1,450 |
| Contract object: lucrari de reparatii la chira chiralina | ||||||
| DA40091919 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TEHNOREX INTERNATIONAL SRL CUI: 5639200 | servicii | 50241100-7 | 27.03.2026 | 116,510 |
| Contract object: andocare / lansare nava multifunctionala sela in vederea inlocuirii sondei ultrason | ||||||
- 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