| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237805 | COMUNA CANESTI CUI: 3662673 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | furnizare | 34113200-4 | 24.09.2026 | 209,000 |
| Contract object: 1 buc utv dotat cu sistem stingere incendii | ||||||
| DA41180993 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 50100000-6 | 15.09.2026 | 1,653 |
| Contract object: servicii de revizie tehnica | ||||||
| DA40778096 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 50200000-7 | 13.07.2026 | 1,668 |
| Contract object: revizie tehnica | ||||||
| DA40654524 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | furnizare | 34113200-4 | 18.06.2026 | 115,600 |
| Contract object: vehicul teren variat mixt - utv traxter | ||||||
| DA40377328 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 50200000-7 | 14.05.2026 | 1,056 |
| Contract object: revizie tehnica periodica la triclul marca bombardier, tipul spider/can-am, nr. b 213 plb | ||||||
| DA39885285 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | furnizare | 34300000-0 | 24.02.2026 | 1,708 |
| Contract object: piese schimb atv | ||||||
| DA39796448 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 50200000-7 | 09.02.2026 | 1,766 |
| Contract object: revizie anuala utv | ||||||
| DA39460380 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | furnizare | 34300000-0 | 05.12.2025 | 2,240 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA39052723 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | furnizare | 34300000-0 | 14.10.2025 | 7,175 |
| Contract object: piese schimb atv si utv | ||||||
| DA39038623 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | furnizare | 50200000-7 | 08.10.2025 | 450 |
| Contract object: manopera | ||||||
| DA39038704 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | furnizare | 34300000-0 | 08.10.2025 | 4,964 |
| Contract object: piese schimb | ||||||
| DA38784528 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | furnizare | 34300000-0 | 04.09.2025 | 2,103 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA37074545 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | furnizare | 34913000-0 | 03.12.2024 | 1,856 |
| Contract object: piese schimb snowmobil | ||||||
| DA37068121 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 34913000-0 | 02.12.2024 | 1,010 |
| Contract object: revizie anuala pt utilajul utv can-am: ulei, filtru, simering, manopera | ||||||
| DA37048612 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 50200000-7 | 29.11.2024 | 990 |
| Contract object: revizie sea-doo | ||||||
| DA36868089 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 34913000-0 | 06.11.2024 | 848 |
| Contract object: revizie atv | ||||||
| DA36704318 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | furnizare | 34913000-0 | 14.10.2024 | 2,943 |
| Contract object: diverse piese de schimb | ||||||
| DA36643705 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 50200000-7 | 04.10.2024 | 1,337 |
| Contract object: revizie suzuki | ||||||
| DA36624980 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 50200000-7 | 04.10.2024 | 2,231 |
| Contract object: revizie 4 x motor suzuki | ||||||
| DA36571652 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 50200000-7 | 30.09.2024 | 600 |
| Contract object: constatare tehnica motor | ||||||
| DA36229049 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | furnizare | 34913000-0 | 31.07.2024 | 343 |
| Contract object: consumabile motor ambarcatiune | ||||||
| DA35940730 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | furnizare | 34913000-0 | 13.06.2024 | 1,188 |
| Contract object: piese ssv can-am commander 1000r | ||||||
| DA35497064 | COMUNA MALIUC CUI: 4508711 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 34913000-0 | 12.04.2024 | 6,005 |
| Contract object: piese schimb atv | ||||||
| DA34324526 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 50200000-7 | 24.10.2023 | 988 |
| Contract object: revizie anuala utv | ||||||
| DA34153579 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | servicii | 50200000-7 | 03.10.2023 | 9,338 |
| Contract object: reparatie atv | ||||||
- 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