| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34617434 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 05.12.2023 | 3,185 |
| Contract object: ridicare, transport si descarcare salupa fluviala mai 3025 | ||||||
| DA33011042 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 11.04.2023 | 2,416 |
| Contract object: deplasare, transport, lansare salupa la apa | ||||||
| DA31933625 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 18.11.2022 | 3,086 |
| Contract object: ridicare, transport si pozitionare a 2/doua salupe | ||||||
| DA31739295 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | TURBO MARINE SRL CUI: 30062293 | servicii | 50246100-2 | 28.10.2022 | 143,780 |
| Contract object: adv1320791 - ridicat,coborat salupa de salvare maia pe/de pe cavalet | ||||||
| DA30240765 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 25.03.2022 | 2,896 |
| Contract object: ridicare, transport si lansare la apa a 2/doua salupe | ||||||
| DA29417043 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SORENA SA CUI: 1891107 | servicii | 50246100-2 | 02.12.2021 | 130,606 |
| Contract object: servicii pentru reparatii curente nava de cercetare - servicii de doc | ||||||
| DA29341848 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 22.11.2021 | 1,930 |
| Contract object: ridicare, transport, deplasare si descarcare salupa fluviala | ||||||
| DA28258525 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 24.06.2021 | 2,300 |
| Contract object: ridicare, transport si lansare la apa salupe | ||||||
| DA27678989 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 30.03.2021 | 2,276 |
| Contract object: ridicare, transport si lansare la apa a 2/doua salupe | ||||||
| DA26891525 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | furnizare | 50246100-2 | 24.11.2020 | 3,250 |
| Contract object: servicii de ridicare de pe apa, transport si ridicare a 3/trei salupe | ||||||
| DA26336810 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | SUSZI SRL CUI: 2986043 | servicii | 50246100-2 | 14.09.2020 | 37,940 |
| Contract object: pachet servicii de ridicare/coborare salupa max 50 tone pe cavaleti | ||||||
| DA26014199 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 22.07.2020 | 1,065 |
| Contract object: serviciu de ridicare afete de mitraliera, de pe nava si transport | ||||||
| DA25499575 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 22.04.2020 | 3,225 |
| Contract object: servicii de ridicare, transport si lansare la apa a 3 (trei) salupe | ||||||
| DA24721443 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | PRONAUTICA SRL CUI: 17530567 | servicii | 50246100-2 | 16.12.2019 | 1,500 |
| Contract object: servicii de ridicare amb.din apa cu macara | ||||||
| DA24476703 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 25.11.2019 | 3,184 |
| Contract object: servicii ridicare si transport 3/trei salupe | ||||||
| DA22780678 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 08.04.2019 | 584 |
| Contract object: servicii pentru lansarea la apa a unei salupe | ||||||
| DA22695871 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 27.03.2019 | 2,592 |
| Contract object: servicii pentru lansarea la apa a 2 salupe | ||||||
- 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