| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41045071 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50241000-6 | 25.08.2026 | 14,701 |
| Contract object: servicii de inlocuire a carcasei reductorului pentru ambarcatiunea robert schuman nr. 01149 gg | ||||||
| DA40870226 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50241000-6 | 22.07.2026 | 52,342 |
| Contract object: reparatie reductor inversor salupa robert schuman | ||||||
| DA40589185 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50241000-6 | 10.06.2026 | 6,000 |
| Contract object: servicii de prelungire a scondrilor pentru ponton plutitor cp 1516aflat in dana 6 din portul giurgiu | ||||||
| DA36878001 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50241100-7 | 08.11.2024 | 28,333 |
| Contract object: servicii de reparatii schottel la nava silistea 2 | ||||||
| DA35759548 | EUROBAC SRL CUI: 17670528 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50241200-8 | 21.05.2024 | 179,068 |
| Contract object: reparatii la sistemul de racire si guvernare la feribotul europa | ||||||
| DA35627529 | EUROBAC SRL CUI: 17670528 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50241000-6 | 26.04.2024 | 268,413 |
| Contract object: reparatii la nava europa pentru obtinere ctni | ||||||
| DA34617434 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 05.12.2023 | 3,185 |
| Contract object: ridicare, transport si descarcare salupa fluviala mai 3025 | ||||||
| DA34095687 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50531400-0 | 27.09.2023 | 969 |
| Contract object: servicii de reparatie bulon ghidare grui la nava concordia eu 2019 | ||||||
| DA33011042 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 11.04.2023 | 2,416 |
| Contract object: deplasare, transport, lansare salupa la apa | ||||||
| DA31933625 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 18.11.2022 | 3,086 |
| Contract object: ridicare, transport si pozitionare a 2/doua salupe | ||||||
| DA30240765 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 25.03.2022 | 2,896 |
| Contract object: ridicare, transport si lansare la apa a 2/doua salupe | ||||||
| DA29341848 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 22.11.2021 | 1,930 |
| Contract object: ridicare, transport, deplasare si descarcare salupa fluviala | ||||||
| DA28889878 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50241000-6 | 01.10.2021 | 4,051 |
| Contract object: servicii de revizie tehnica instalatie hidraulica si instalatie electrica macara sormec m32 fb/1s | ||||||
| DA28258525 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 24.06.2021 | 2,300 |
| Contract object: ridicare, transport si lansare la apa salupe | ||||||
| DA27678989 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 30.03.2021 | 2,276 |
| Contract object: ridicare, transport si lansare la apa a 2/doua salupe | ||||||
| DA26891525 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | furnizare | 50246100-2 | 24.11.2020 | 3,250 |
| Contract object: servicii de ridicare de pe apa, transport si ridicare a 3/trei salupe | ||||||
| DA26868220 | EUROBAC SRL CUI: 17670528 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50241100-7 | 20.11.2020 | 15,350 |
| Contract object: reparatie schotel nr. 2 - europa | ||||||
| DA26014199 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 22.07.2020 | 1,065 |
| Contract object: serviciu de ridicare afete de mitraliera, de pe nava si transport | ||||||
| DA25499575 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 22.04.2020 | 3,225 |
| Contract object: servicii de ridicare, transport si lansare la apa a 3 (trei) salupe | ||||||
| DA24476703 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 25.11.2019 | 3,184 |
| Contract object: servicii ridicare si transport 3/trei salupe | ||||||
| DA22780678 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 08.04.2019 | 584 |
| Contract object: servicii pentru lansarea la apa a unei salupe | ||||||
| DA22695871 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50246100-2 | 27.03.2019 | 2,592 |
| Contract object: servicii pentru lansarea la apa a 2 salupe | ||||||
| DA22551551 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50241000-6 | 07.03.2019 | 67,873 |
| Contract object: servicii de andocare, de intretinere si reparare a navei cp 1515 | ||||||
| DA21695222 | EUROBAC SRL CUI: 17670528 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50241100-7 | 08.11.2018 | 40,384 |
| Contract object: reparatie schotel 2 - europa | ||||||
| DA21588592 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | servicii | 50241000-6 | 29.10.2018 | 7,211 |
| Contract object: achizitie servicii suplimentare pentru nava ecostar 1- 2 | ||||||
- 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