| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261848 | TRANSPORT PUBLIC SA CUI: 10644513 | COSMOPOLITAN SISTEM SRL CUI: 25258154 | servicii | 50246300-4 | 24.09.2026 | 24,473 |
| Contract object: servicii de reparare si intretinere a structurilor plutitoare la ponton acostare | ||||||
| DA41126199 | TRANSPORT PUBLIC SA CUI: 10644513 | COSMOPOLITAN SISTEM SRL CUI: 25258154 | servicii | 50246300-4 | 08.09.2026 | 43,083 |
| Contract object: servicii de reparare si intretinere structuri plutitoare la ponton acostare | ||||||
| DA41107489 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | GMSAFETY MARINE SRL CUI: 40094020 | servicii | 50246300-4 | 03.09.2026 | 12,213 |
| Contract object: verificare si recertificare plute salvare viking 10dk+ - artemis | ||||||
| DA41041189 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | NAVROM SHIPYARD SRL CUI: 12028030 | lucrari | 50246300-4 | 25.08.2026 | 114,555 |
| Contract object: lucrari de reparatie ponton acces nava lipova | ||||||
| DA41032880 | GARDA DE COASTA CUI: 29521430 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | servicii | 50246300-4 | 21.08.2026 | 28,725 |
| Contract object: verificare plute si veste de salvare rfd surviva - 16 persoane | ||||||
| DA40689944 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DIESEL MECANICA SRL CUI: 22647602 | servicii | 50246300-4 | 26.06.2026 | 23,069 |
| Contract object: servicii de schimb ulei si filtre mp si dg caterpillar la nava optimus 500 ore | ||||||
| DA40646487 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | ORION EUROPE SRL CUI: 17981052 | servicii | 50246300-4 | 19.06.2026 | 51,000 |
| Contract object: servicii de intretinere preventiva balize offshore la 3 luni - srb | ||||||
| DA40609956 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | NAUTICA GIURGIU IMPEX SRL CUI: 32793389 | servicii | 50246300-4 | 15.06.2026 | 7,898 |
| Contract object: servicii de intretinere periodica planificata pentru 2 buc. motoare mercury si 1 buc generator honda | ||||||
| DA40541239 | JUDETUL CALARASI CUI: 4294030 | GMSAFETY MARINE SRL CUI: 40094020 | servicii | 50246300-4 | 03.06.2026 | 3,080 |
| Contract object: verificare si recertificare veste de salvare gonflabile | ||||||
| DA40519038 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | GMSAFETY MARINE SRL CUI: 40094020 | furnizare | 50246300-4 | 29.05.2026 | 562 |
| Contract object: verificare si recertificare veste de salvare gonflabile | ||||||
| DA40498517 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | GMSAFETY MARINE SRL CUI: 40094020 | servicii | 50246300-4 | 27.05.2026 | 310 |
| Contract object: verificare si recertificare veste de salvare gonflabile | ||||||
| DA40475302 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | servicii | 50246300-4 | 27.05.2026 | 1,534 |
| Contract object: servicii de revizie motor salupa albatrosul | ||||||
| DA40437408 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | GMSAFETY MARINE SRL CUI: 40094020 | servicii | 50246300-4 | 20.05.2026 | 2,825 |
| Contract object: verificare si recertificare pluta si veste de salvare gonflabile, conform oferta nr.216/15.05.2026 | ||||||
| DA40363904 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | GEMA SAFETY SRL CUI: 18034669 | servicii | 50246300-4 | 12.05.2026 | 340 |
| Contract object: verificare veste salvare | ||||||
| DA40319521 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | ORION EUROPE SRL CUI: 17981052 | servicii | 50246300-4 | 08.05.2026 | 42,300 |
| Contract object: servicii de intretinere preventiva baliza costiera la 3 luni | ||||||
| DA40307902 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DIESEL MECANICA SRL CUI: 22647602 | servicii | 50246300-4 | 06.05.2026 | 86,265 |
| Contract object: servicii de revizie mp-uri tip cat 3512e la r/m covurlui | ||||||
| DA40267103 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | servicii | 50246300-4 | 28.04.2026 | 25,826 |
| Contract object: pachet verificare anuala plute de salvare survitec zodiac 25 pax | ||||||
| DA40231623 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | AMERICAN NAUTICS SRL CUI: 14393260 | servicii | 50246300-4 | 27.04.2026 | 1,543 |
| Contract object: servicii de mentenata (200ore) la motor mercury f40 elpt | ||||||
| DA40231609 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | AMERICAN NAUTICS SRL CUI: 14393260 | servicii | 50246300-4 | 27.04.2026 | 1,362 |
| Contract object: servicii de mentenata (200ore) la motor mercury f30 elhpt | ||||||
| DA40196270 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | GMSAFETY MARINE SRL CUI: 40094020 | servicii | 50246300-4 | 17.04.2026 | 7,492 |
| Contract object: verificare si recertificare plute salvare viking 10dk+ nava apollo | ||||||
| DA40105664 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | TURBO MARINE SRL CUI: 30062293 | servicii | 50246300-4 | 01.04.2026 | 10,928 |
| Contract object: servicii de mentenanta la disel generatoare la nava covurlui | ||||||
| DA40097570 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | GMSAFETY MARINE SRL CUI: 40094020 | servicii | 50246300-4 | 30.03.2026 | 2,707 |
| Contract object: verificare si recertificare veste salvare gonflabile | ||||||
| DA40037059 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50246300-4 | 27.03.2026 | 3,968 |
| Contract object: servicii de mentenanta generator 17dwr | ||||||
| DA40080887 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | GEMA SAFETY SRL CUI: 18034669 | servicii | 50246300-4 | 26.03.2026 | 430 |
| Contract object: verificare si casare veste | ||||||
| DA40057514 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | NAUTICA GIURGIU IMPEX SRL CUI: 32793389 | servicii | 50246300-4 | 26.03.2026 | 1,538 |
| Contract object: servicii de revizie tehnica periodica (100 ore) la motorul barcii de salvare din dotarea i.p.calafat | ||||||
- 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