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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41219365 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 NAUTICA SULINA SRL CUI: 37325672 servicii 60600000-4 18.09.2026 2,314
transport tulcea-sulina si retur cf oferta adv1548475
DA41089418 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 KASANDRA IMPEX SRL CUI: 8925703 servicii 60651200-8 01.09.2026 5,500
pachet transport naval tulcea-periprava-retur
DA41008726 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LA SFATOI SRL CUI: 40188877 servicii 60653000-0 20.08.2026 5,400
servicii de inchiriere ambarcatiune cu conducator din murighiol
DA40915589 COMUNA CRISAN CUI: 4508860 DANUBE DELTA CRUISES SRL CUI: 22388265 servicii 60651200-8 03.08.2026 5,000
servicii de inchiriere gabara si remorcher
DA40905310 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 NAUTICA SULINA SRL CUI: 37325672 servicii 60600000-4 29.07.2026 1,983
transport tulcea-sulina si retur
DA40721389 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 NAUTICA SULINA SRL CUI: 37325672 servicii 60600000-4 29.06.2026 5,620
pachet conform adv 1536263
DA40513356 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 ARCHY SRL CUI: 18535414 servicii 60600000-4 29.05.2026 3,273
servicii transport naval - fb
DA40429307 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 servicii 60600000-4 19.05.2026 2,618
achizitie servicii de transport naval
DA40267529 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 servicii 60600000-4 28.04.2026 1,309
achizitie servicii de transport naval
DA40245114 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 FOXNAV SRL CUI: 34132383 servicii 60651200-8 27.04.2026 268,624
servicii de inchiriere remorcher si gabara necesare - braila
DA40183828 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LA SFATOI SRL CUI: 40188877 servicii 60653000-0 20.04.2026 36,000
servicii de inchiriere ambarcatiune
DA39985596 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 KASANDRA IMPEX SRL CUI: 8925703 servicii 60651200-8 13.03.2026 5,500
pachet transport naval tulcea-periprava-retur
DA39961175 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LA SFATOI SRL CUI: 40188877 furnizare 60653000-0 09.03.2026 900
transport cu ambarcatiune pe dunare
DA39885381 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 DELFIN - TRANS SRL CUI: 24155819 servicii 60600000-4 27.02.2026 63,750
dgp am popam - achizitionarea de servicii de transport pe apa
DA39878909 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SIMS SRL CUI: 1934720 servicii 60600000-4 23.02.2026 72,200
servicii transport naval - ds constanta
DA39861020 CURTEA CONSTITUTIONALA CUI: 4265850 BBOOK BED AND BREAKFAST SRL CUI: 30394080 servicii 60600000-4 20.02.2026 412
servicii de transfer cu ambarcatiune tip taxi (alilaguna)
DA39473755 LICEUL JEAN BART CUI: 4321372 KASANDRA IMPEX SRL CUI: 8925703 furnizare 60651200-8 09.12.2025 7,000
pachet transport naval tulcea-sulina-retur
DA39380997 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LA SFATOI SRL CUI: 40188877 servicii 60653000-0 27.11.2025 2,776
servicii de inchiriere ambarcatiune
DA39029160 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LA SFATOI SRL CUI: 40188877 servicii 60653000-0 08.10.2025 3,458
transport cu ambarcatiune pe dunare
DA38499730 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LA SFATOI SRL CUI: 40188877 servicii 60653000-0 10.07.2025 1,400
transport cu ambarcatiune pe dunare
DA38228256 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LA SFATOI SRL CUI: 40188877 servicii 60653000-0 29.05.2025 1,400
transport ambarcatiune sfantu gheorghe
DA38152067 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LA SFATOI SRL CUI: 40188877 servicii 60653000-0 20.05.2025 1,882
transport ambarcatiune sfantu gheorghe
DA38026478 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 COFETARIA AMALIA MARIA SRL CUI: 39899280 servicii 60653000-0 06.05.2025 24,800
servicii de iinchiriere ambarcatiuni
DA37893475 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 LICEUL TEHNOLOGIC DIERNA CUI: 4484558 servicii 60600000-4 11.04.2025 3,600
excursie cu vaporul - erasmus
DA37001570 COMUNA SFANTU GHEORGHE CUI: 4793880 MARINE COMERCIAL SERVICE SRL CUI: 32948572 servicii 60600000-4 22.11.2024 12,000
transport naval alegeri

25 results on this page

Rows per page: 25 50 100
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

Open data and API