| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34374489 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | SERV-REPARATII DIV SRL CUI: 21890890 | servicii | 50246000-1 | 27.10.2023 | 21,760 |
| Contract object: servicii de modificare si montare ponton la mal | ||||||
| DA27592132 | CERONAV CUI: 15566688 | TEHNOREX INTERNATIONAL SRL CUI: 5639200 | servicii | 50246000-1 | 19.03.2021 | 11,000 |
| Contract object: servicii intretinere si reparare sistem de lansare tip grui gravitational | ||||||
| DA26993039 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | DUNAV SRL CUI: 6074082 | servicii | 50246000-1 | 08.12.2020 | 4,787 |
| Contract object: servicii reparatii binta | ||||||
| DA25537580 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DUNAV SRL CUI: 6074082 | servicii | 50246000-1 | 04.05.2020 | 9,300 |
| Contract object: servicii de mentenanta la motoarele principale doosan si mitsubishi | ||||||
| DA22279908 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | VOLTA MARINE SRL CUI: 23271475 | servicii | 50246000-1 | 25.01.2019 | 2,450 |
| Contract object: verificare sisteme ais | ||||||
| DA22012020 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | BLAGOCI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 19386108 | servicii | 50246000-1 | 11.12.2018 | 832 |
| Contract object: reparatie radar | ||||||
| DA21647523 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | BLAGOCI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 19386108 | servicii | 50246000-1 | 07.11.2018 | 1,308 |
| Contract object: deplasat la nava, demontat antena defecta, montat antena gps noua, setat parametrii | ||||||
| DA21446648 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | BLAGOCI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 19386108 | servicii | 50246000-1 | 15.10.2018 | 817 |
| Contract object: inlocuit antena gps, reparat antena vhf | ||||||
- 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