| 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 |
| Contract object: transport tulcea-sulina si retur cf oferta adv1548475 | ||||||
| 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 |
| Contract object: 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 |
| Contract object: pachet conform adv 1536263 | ||||||
| DA40513356 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ARCHY SRL CUI: 18535414 | servicii | 60600000-4 | 29.05.2026 | 3,273 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: achizitie servicii de transport naval | ||||||
| DA39885381 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | DELFIN - TRANS SRL CUI: 24155819 | servicii | 60600000-4 | 27.02.2026 | 63,750 |
| Contract object: 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 |
| Contract object: servicii transport naval - ds constanta | ||||||
| DA39861020 | CURTEA CONSTITUTIONALA CUI: 4265850 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60600000-4 | 20.02.2026 | 412 |
| Contract object: servicii de transfer cu ambarcatiune tip taxi (alilaguna) | ||||||
| DA37893475 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | servicii | 60600000-4 | 11.04.2025 | 3,600 |
| Contract object: excursie cu vaporul - erasmus | ||||||
| DA37001570 | COMUNA SFANTU GHEORGHE CUI: 4793880 | MARINE COMERCIAL SERVICE SRL CUI: 32948572 | servicii | 60600000-4 | 22.11.2024 | 12,000 |
| Contract object: transport naval alegeri | ||||||
| DA36113481 | COMUNA VANATORI - NEAMT CUI: 2614279 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 60600000-4 | 11.07.2024 | 674 |
| Contract object: servicii de transport naval (plimbare cu vaporasul) pentru comuna vanatori-neamt | ||||||
| DA34332344 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PCC PROSPER FOREST SRL CUI: 40266568 | servicii | 60600000-4 | 25.10.2023 | 57,500 |
| Contract object: servicii de transport naval - ds constanta | ||||||
| DA33691555 | COMUNA GHERCESTI CUI: 5046718 | MANEA SRL CUI: 1609924 | servicii | 60600000-4 | 20.07.2023 | 2,286 |
| Contract object: achizitie servicii transport naval ( plimbare cu vapor ) | ||||||
| DA33454907 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | CANAL SEA SERVICES SRL CUI: 6742009 | servicii | 60600000-4 | 14.06.2023 | 242,500 |
| Contract object: serviciu de inchiriere gabara maritima, macara si impingator - constanta | ||||||
| DA31326886 | COMUNA CRISAN CUI: 4508860 | SELECT RECON SRL CUI: 34934042 | servicii | 60600000-4 | 07.09.2022 | 1,000 |
| Contract object: transport persoane crisan-mila 23/caraorman si retur | ||||||
| DA31293631 | COMUNA CRISAN CUI: 4508860 | SELECT RECON SRL CUI: 34934042 | servicii | 60600000-4 | 02.09.2022 | 4,000 |
| Contract object: transport persoane crisan-mila 23/caraorman si retur | ||||||
| DA30702646 | COMUNA CRISAN CUI: 4508860 | SELECT RECON SRL CUI: 34934042 | servicii | 60600000-4 | 02.06.2022 | 2,450 |
| Contract object: transport persoane crisan-mila 23/caraorman si retur | ||||||
| DA26380880 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLORIMAR LOGISTICS SRL CUI: 35398651 | servicii | 60600000-4 | 21.09.2020 | 45,792 |
| Contract object: transport naval pe dunare - o.s. baneasa- d.s. constanta | ||||||
| DA23760073 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | CALYPSO SRL CUI: 2361001 | servicii | 60600000-4 | 04.09.2019 | 6,326 |
| Contract object: transport fluvial persoane | ||||||
| DA23582436 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLORIMAR LOGISTICS SRL CUI: 35398651 | servicii | 60600000-4 | 29.07.2019 | 121,320 |
| Contract object: transport naval pe dunare os baneasa - ds constanta | ||||||
| DA22118060 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | DUNAV SRL CUI: 6074082 | furnizare | 60600000-4 | 18.12.2018 | 1,000 |
| Contract object: serviciu de transport naval | ||||||
| DA21891249 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | COMPLEX DELTA SRL CUI: 2361176 | servicii | 60600000-4 | 28.11.2018 | 5,757 |
| Contract object: servicii de transport naval | ||||||
| DA21891154 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | COMPLEX DELTA SRL CUI: 2361176 | servicii | 60600000-4 | 28.11.2018 | 3,587 |
| Contract object: servicii de transport naval | ||||||
| DA20831228 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | VICTORIA OIL SRL CUI: 22636530 | servicii | 60600000-4 | 12.07.2018 | 7,000 |
| Contract object: transport fluvial de marfa cu remorcher si 1 gabara de 100 tone | ||||||
- 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