| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254201 | CERONAV CUI: 15566688 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 37412220-7 | 29.09.2026 | 30,400 |
| Contract object: butelie co2, 56 g, pentru vestele de salvare gonflabile | ||||||
| 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 | ||||||
| DA41196310 | UM 01838 BOBOC CUI: 4299631 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 34928471-0 | 17.09.2026 | 1,600 |
| Contract object: bagheta luminiscenta cyalume chemlight 6, culoare verde, 12h -60 | ||||||
| DA41197264 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31434000-7 | 16.09.2026 | 998 |
| Contract object: baterie sart ocean signal safe sea s100 - theia | ||||||
| DA41180669 | UNITATEA MILITARA 01969 CUI: 4349047 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 44424300-1 | 15.09.2026 | 590 |
| Contract object: banda reflectorizanta autoadeziva solas 45,7 m x 5 cm | ||||||
| DA41132231 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 35112000-2 | 08.09.2026 | 946 |
| Contract object: pachet achizitie echipamente ambarcatiune | ||||||
| DA41111683 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31000000-6 | 07.09.2026 | 926 |
| Contract object: proiector rotativ pentru pilotina stela | ||||||
| DA41102865 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 33141623-3 | 03.09.2026 | 750 |
| Contract object: trusa medicala de prim ajutor solas - hercules | ||||||
| DA41087519 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31527400-0 | 01.09.2026 | 120 |
| Contract object: lumina led solas pentru vesta de salvare | ||||||
| DA41087536 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39525300-1 | 01.09.2026 | 286 |
| Contract object: vesta rigida de salvare solas 150n dotata cu fluier | ||||||
| DA41087549 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 35112000-2 | 01.09.2026 | 1,690 |
| Contract object: costum de neopren / imersiune / salvare, marime universala, proteus, solas | ||||||
| DA41087557 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 31518000-0 | 01.09.2026 | 96 |
| Contract object: bec pentru lumina de navigatie, tip bay15d, t25x70, 24v, 25w, 40 cd | ||||||
| DA41047756 | MUNICIPIUL GHERLA CUI: 4349071 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 35112000-2 | 25.08.2026 | 179 |
| Contract object: colac de salvare 2.5 kg solas | ||||||
| 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 | ||||||
| DA40951965 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 24613000-4 | 11.08.2026 | 948 |
| Contract object: racheta parasuta , facle de mana pentru nava galati 3 | ||||||
| DA40958346 | UNITATEA MILITARA 02132 CUI: 14236177 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39540000-9 | 07.08.2026 | 20,997 |
| Contract object: saula poliamida | ||||||
| DA40929993 | JUDETUL DAMBOVITA CUI: 4280205 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 35112000-2 | 05.08.2026 | 2,816 |
| Contract object: colac de salvare si saula plutitoare pentru colacul de salvare | ||||||
| DA40884983 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 34312000-7 | 27.07.2026 | 6,497 |
| Contract object: piese schimb nave | ||||||
| DA40867526 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 35112000-2 | 23.07.2026 | 1,920 |
| Contract object: lumini veste salvare si baterii pentru lumina colaci salvare pentru nava perseus | ||||||
| DA40868372 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 39225500-0 | 23.07.2026 | 576 |
| Contract object: facla rosie de mana solas, albatross - nava hercules | ||||||
| DA40869474 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 35112000-2 | 22.07.2026 | 2,019 |
| Contract object: pachet echipamente ambarcatiune | ||||||
| DA40868577 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 42122000-0 | 22.07.2026 | 467 |
| Contract object: pompa transfer motorina | ||||||
| DA40864543 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 44424300-1 | 22.07.2026 | 692 |
| Contract object: banda solas | ||||||
| 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 | ||||||
- 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