| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40928915 | TRANSPORT PUBLIC SA CUI: 10644513 | EXCAVAT RESORT SRL CUI: 30400939 | servicii | 50246400-5 | 04.08.2026 | 78,799 |
| Contract object: servicii de reparare pasarela(2buc), ponton si confectionat scondru ancorare | ||||||
| DA40475057 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | HIGHSPORTS WEBMARKET SRL CUI: 34607091 | servicii | 50246400-5 | 26.05.2026 | 7,997 |
| Contract object: servicii de mentenanta si intretinere a locului de joaca gonflabil plutitor pe lac wibit | ||||||
| DA39415929 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | BEPA CONSTRUCTII CIVILE SRL CUI: 27019056 | lucrari | 50246400-5 | 02.12.2025 | 56,000 |
| Contract object: refacere ponton | ||||||
| DA38325450 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | LLD SERVICES SRL CUI: 13867072 | servicii | 50246400-5 | 12.06.2025 | 3,000 |
| Contract object: servicii mentenanta loc de joaca plutitor wibit | ||||||
| DA36465865 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | SANTIERUL NAVAL ORSOVA SA CUI: 1614734 | servicii | 50246400-5 | 06.09.2024 | 65,578 |
| Contract object: servicii de andocare, inspectie si reparare - constructie plutitoare (ponton de acostare) pa 2047 | ||||||
| DA28958381 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | EXPO-MOB SRL CUI: 10859288 | lucrari | 50246400-5 | 08.10.2021 | 33,535 |
| Contract object: achizitie reparatii | ||||||
| DA26133665 | COMUNA CRISAN CUI: 4508860 | SANDUNAV INTERMED SRL CUI: 28912058 | furnizare | 50246400-5 | 13.08.2020 | 14,512 |
| Contract object: servicii de reparare si de intretinere a platformelor plutitoare | ||||||
| DA25764996 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | DUNAV SRL CUI: 6074082 | servicii | 50246400-5 | 10.06.2020 | 3,650 |
| Contract object: servicii de reparare si de intretinere a platformelor plutitoare | ||||||
| DA23708854 | JUDETUL TULCEA CUI: 4321607 | COMPLEX DELTA SRL CUI: 2361176 | servicii | 50246400-5 | 26.08.2019 | 14,239 |
| Contract object: servicii de andocare si control us ponton acostare | ||||||
| DA23134023 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NATURAL ECOCONSTRUCT SRL CUI: 33578052 | servicii | 50246400-5 | 28.05.2019 | 39,864 |
| Contract object: servicii de reparatii si intretineri gabara os tulcea conform oferta 1473 - ds tulcea | ||||||
| DA20256210 | JUDETUL TULCEA CUI: 4321607 | COMPLEX DELTA SRL CUI: 2361176 | servicii | 50246400-5 | 07.05.2018 | 4,800 |
| Contract object: servicii de reparare ponton acostare pn 200 | ||||||
- 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