| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148582 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARTRADE SRL CUI: 14375159 | furnizare | 34312000-7 | 15.09.2026 | 34,000 |
| Contract object: service kit profiseal pentru etansare si tub etambou cauciuc pentru navele donaris 2 si donaris 3 | ||||||
| DA41061031 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | MARTRADE SRL CUI: 14375159 | servicii | 50413200-5 | 31.08.2026 | 7,630 |
| Contract object: reparare system water mist prin inlocuire actuator la remorcherul hercules | ||||||
| DA39255720 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MARTRADE SRL CUI: 14375159 | furnizare | 34320000-6 | 11.11.2025 | 9,750 |
| Contract object: evac discharge valve, p/n 5435015 | ||||||
| DA39255748 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MARTRADE SRL CUI: 14375159 | furnizare | 34320000-6 | 11.11.2025 | 9,650 |
| Contract object: evac control mechanism, p/n 5775500 | ||||||
| DA38833728 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARTRADE SRL CUI: 14375159 | servicii | 50333000-8 | 11.09.2025 | 21,070 |
| Contract object: servicii de intretinere echipament radiocomunicatii la nava perseus | ||||||
| DA37758545 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MARTRADE SRL CUI: 14375159 | furnizare | 34320000-6 | 27.03.2025 | 12,458 |
| Contract object: pachet componente evac | ||||||
| DA36502329 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARTRADE SRL CUI: 14375159 | servicii | 50334400-9 | 16.09.2024 | 3,233 |
| Contract object: servicii de verificare si calibrare compas magnetic la nava perseus | ||||||
| DA35500520 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MARTRADE SRL CUI: 14375159 | furnizare | 34320000-6 | 12.04.2024 | 6,000 |
| Contract object: evac p/n 5774000, water valve evac 90, shock | ||||||
| DA35323609 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARTRADE SRL CUI: 14375159 | servicii | 50334400-9 | 25.03.2024 | 3,233 |
| Contract object: servicii de compensare compas magnetic - r/m covurlui | ||||||
| DA33906234 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARTRADE SRL CUI: 14375159 | servicii | 50334400-9 | 01.09.2023 | 3,212 |
| Contract object: servicii de verificare compas magnetic - r/m perseus | ||||||
| DA33841508 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARTRADE SRL CUI: 14375159 | servicii | 50334400-9 | 24.08.2023 | 5,355 |
| Contract object: servicii revizie intretinere girocompas - r/m perseus | ||||||
| DA32081588 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARTRADE SRL CUI: 14375159 | furnizare | 34913000-0 | 12.12.2022 | 14,398 |
| Contract object: piese de schimb sistem etansare profiseal diametru 60mm | ||||||
| DA31894815 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MARTRADE SRL CUI: 14375159 | furnizare | 34913000-0 | 17.11.2022 | 21,450 |
| Contract object: ez 95 elements, p/n 2009500000 | ||||||
| DA29883466 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARTRADE SRL CUI: 14375159 | furnizare | 34913000-0 | 07.02.2022 | 17,640 |
| Contract object: etansare frontala linie axiala, carcasa etansare frontala si bucse linie axiala | ||||||
| DA29314287 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MARTRADE SRL CUI: 14375159 | furnizare | 34320000-6 | 18.11.2021 | 1,323 |
| Contract object: piesa de schimb - membrane rubber for activator | ||||||
| DA28721074 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MARTRADE SRL CUI: 14375159 | furnizare | 34320000-6 | 09.09.2021 | 14,401 |
| Contract object: activator evac 90 short flushing period/control mechanism | ||||||
| DA28396542 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MARTRADE SRL CUI: 14375159 | furnizare | 19510000-4 | 15.07.2021 | 1,790 |
| Contract object: piese de schimb pentru evac oy | ||||||
| DA26507715 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MARTRADE SRL CUI: 14375159 | furnizare | 34913000-0 | 07.10.2020 | 2,269 |
| Contract object: water supply kit, evac code 5980801 | ||||||
| DA24760348 | UM 02049 CTA CUI: 4515514 | MARTRADE SRL CUI: 14375159 | furnizare | 34913000-0 | 18.12.2019 | 7,500 |
| Contract object: air filter element, p/n 8801b | ||||||
| DA23499192 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MARTRADE SRL CUI: 14375159 | furnizare | 34913000-0 | 15.07.2019 | 14,300 |
| Contract object: toilet evac 910, floor star, white | ||||||
| DA23371664 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MARTRADE SRL CUI: 14375159 | furnizare | 34320000-6 | 26.06.2019 | 15,327 |
| Contract object: control mechanism/activator evac 90 | ||||||
- 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