| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214846 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | servicii | 71631420-0 | 21.09.2026 | 2,680 |
| Contract object: servicii de inlocuire piese veste de salvare gonflabile-afdj ra galati | ||||||
| DA41183342 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | servicii | 71631420-0 | 17.09.2026 | 478 |
| Contract object: servicii de inlocuire piese veste de salvare gonflabile-acn dr.tr.severin | ||||||
| DA41083432 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | COSMOPOLITAN SISTEM SRL CUI: 25258154 | servicii | 71631420-0 | 04.09.2026 | 3,586 |
| Contract object: masuratori la tabla pentru gabara 20 to nr. 1017 | ||||||
| DA41030146 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | servicii | 71631420-0 | 25.08.2026 | 3,204 |
| Contract object: servicii de inspectie periodica costume neopren imersiune - rm perseus | ||||||
| DA40831120 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | servicii | 71631420-0 | 17.07.2026 | 468 |
| Contract object: verificare veste salvare gonflabile - 6 buc. - a.c.n. dr.tr.severin | ||||||
| DA40781545 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | servicii | 71631420-0 | 09.07.2026 | 8,320 |
| Contract object: servicii inspectie plute de salvare (2 buc) - nava draga dunarea maritima | ||||||
| DA40768791 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | servicii | 71631420-0 | 07.07.2026 | 5,162 |
| Contract object: servicii de verificare veste de salvare gonflabile - 89 buc | ||||||
| DA40488262 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | servicii | 71631420-0 | 28.05.2026 | 920 |
| Contract object: servicii de verificare/certificare costume neopren - nava rm farul - 8 buc. | ||||||
| DA40441621 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SAFETYMORE SRL CUI: 30098270 | servicii | 71631420-0 | 22.05.2026 | 3,100 |
| Contract object: servicii de verificare veste de salvare - 60 buc. - s.c.n. giurgiu | ||||||
| DA40412962 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ULTRAMON PLUS SRL CUI: 14490859 | servicii | 71631420-0 | 19.05.2026 | 8,970 |
| Contract object: verificare plute de salvare cu seriile 12402635 si 12402636 de la bordul mv marina 1 | ||||||
| DA40378808 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | TEHNOREX INTERNATIONAL SRL CUI: 5639200 | servicii | 71631420-0 | 18.05.2026 | 27,880 |
| Contract object: servicii de verificare/etalonare /obtinere certificate amc-uri si rezis izolatie marina 1 | ||||||
| DA40387976 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | servicii | 71631420-0 | 18.05.2026 | 3,830 |
| Contract object: servicii de verificare barca de salvare si sistemul de lansare - nava perseus | ||||||
| DA40314536 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | NAVTRON SRL CUI: 11098746 | servicii | 71631420-0 | 07.05.2026 | 6,402 |
| Contract object: verificare si emitere certificatelor aferente pentru echipamentele radio inclusiv instalatiile de co | ||||||
| DA40317521 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | TEHNOREX INTERNATIONAL SRL CUI: 5639200 | servicii | 71631420-0 | 07.05.2026 | 5,930 |
| Contract object: verificat lumini de navigatie la nava marina 1 | ||||||
| DA40313847 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | OPERATIV SERVICE CO PREST SRL CUI: 5235849 | servicii | 71631420-0 | 07.05.2026 | 1,300 |
| Contract object: operatiuni de verificare | ||||||
| DA40325675 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | STIROM SRL CUI: 5459714 | servicii | 71631420-0 | 07.05.2026 | 788 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40209261 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | servicii | 71631420-0 | 22.04.2026 | 1,056 |
| Contract object: servicii de inlocuire piese veste nava mihai bravu - scn giurgiu | ||||||
| DA40126272 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | servicii | 71631420-0 | 03.04.2026 | 5,702 |
| Contract object: servicii de verificare pluta de salvare - nava donaris 1 | ||||||
| DA40070503 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | servicii | 71631420-0 | 30.03.2026 | 750 |
| Contract object: servicii de verificare veste de salvare - nava donaris 3 | ||||||
| DA40079524 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | servicii | 71631420-0 | 27.03.2026 | 600 |
| Contract object: servicii de verificare veste de salvare-scn giurgiu | ||||||
| DA40004275 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | GMSAFETY MARINE SRL CUI: 40094020 | servicii | 71631420-0 | 17.03.2026 | 11,385 |
| Contract object: servicii de verificare plute de salvare +declansatoare hidrostatice-rm sulina 2 | ||||||
| DA39906176 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | servicii | 71631420-0 | 02.03.2026 | 6,528 |
| Contract object: servicii de verificare plute de salvare-nava rm galati 3 | ||||||
| DA39871894 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | servicii | 71631420-0 | 24.02.2026 | 4,497 |
| Contract object: servicii de inspectie si verificare pluta de salvare+declansator-nava primus | ||||||
| DA39871926 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | GMSAFETY MARINE SRL CUI: 40094020 | servicii | 71631420-0 | 24.02.2026 | 11,154 |
| Contract object: servicii de verificare plute de salvare - nava r/m covurlui | ||||||
| DA39860395 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SOLAS MARINE ROM SRL CUI: 39978430 | servicii | 71631420-0 | 24.02.2026 | 2,500 |
| Contract object: servicii de verificare/certificare barca serviciu cu motor - nava r/m farul | ||||||
- 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