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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40454465 COMUNA JURILOVCA CUI: 4793952 PAGREIMA SRL CUI: 17169110 furnizare 45223100-7 22.05.2026 129,813
structura metalica acces pontoane
DA37741631 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 PAGREIMA SRL CUI: 17169110 furnizare 34311110-4 25.03.2025 59,000
achizitie motor 150cp
DA37104410 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 PAGREIMA SRL CUI: 17169110 furnizare 39522110-1 05.12.2024 1,660
prelata stationare pentru ambarcatiune forward 535
DA37104869 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 PAGREIMA SRL CUI: 17169110 furnizare 39525300-1 05.12.2024 2,218
vesta de salvare gonflabila
DA36950606 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 PAGREIMA SRL CUI: 17169110 servicii 50244000-7 18.11.2024 8,235
reparatie pafs ambarcatiune fair play bonny 520
DA36420679 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 PAGREIMA SRL CUI: 17169110 furnizare 34520000-8 02.09.2024 84,024
ambarcatiune corsar 700 tour cu motor parsun 60 cp
DA35991426 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 PAGREIMA SRL CUI: 17169110 servicii 50244000-7 20.06.2024 9,943
achizitie si montaj prelata ambarcatiune corsar 700
DA35605006 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 PAGREIMA SRL CUI: 17169110 furnizare 34520000-8 25.04.2024 60,000
achizitie ambarcatiune corsar 700 bowrider
DA35023889 AQUASERV SA CUI: 16775941 PAGREIMA SRL CUI: 17169110 furnizare 34223000-6 13.02.2024 7,437
peridoc rema mma 750 kg
DA34012131 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PAGREIMA SRL CUI: 17169110 furnizare 34520000-8 14.09.2023 59,300
achizitie barca cu motor proiect wild island habitat coridor life wildisland - ds tulcea
DA33942815 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 PAGREIMA SRL CUI: 17169110 servicii 50244000-7 05.09.2023 769
servicii inlocuire acumulator ambarcatiune
DA33926502 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PAGREIMA SRL CUI: 17169110 servicii 50000000-5 05.09.2023 7,408
reparatie conducta sparta de apa uzata, dn1600, material grp
DA33938933 AUTORITATEA NAVALA ROMANA CUI: 11055818 PAGREIMA SRL CUI: 17169110 furnizare 34223000-6 05.09.2023 16,800
peridoc/remorca transport ambarcatiuni-1 buc
DA33543560 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 PAGREIMA SRL CUI: 17169110 servicii 50244000-7 27.06.2023 4,954
servicii montaj pupitru comanda
DA33543591 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 PAGREIMA SRL CUI: 17169110 servicii 50244000-7 27.06.2023 4,101
montaj motor 150 cp
DA33409481 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 PAGREIMA SRL CUI: 17169110 furnizare 34311110-4 08.06.2023 54,000
achizitie motor 150 cp
DA32971218 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 PAGREIMA SRL CUI: 17169110 furnizare 34223300-9 05.04.2023 14,434
peridoc cu doua axe
DA32881258 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 PAGREIMA SRL CUI: 17169110 servicii 50244000-7 27.03.2023 2,255
servicii montaj motor 150 cp
DA32870931 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 PAGREIMA SRL CUI: 17169110 servicii 50241100-7 23.03.2023 1,750
servicii de reparatii la salupa delta
DA32758028 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 PAGREIMA SRL CUI: 17169110 servicii 50245000-4 13.03.2023 60,315
modernizare salupa delta
DA31926947 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 PAGREIMA SRL CUI: 17169110 furnizare 34223100-7 18.11.2022 18,533
furnizare remorca peridoc, adv1328020
DA31016350 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 PAGREIMA SRL CUI: 17169110 furnizare 34522000-2 14.07.2022 12,479
ambarcatiuni sportive si de agrement (rev.2)
DA30865350 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 PAGREIMA SRL CUI: 17169110 furnizare 34311110-4 21.06.2022 55,000
achizitie motor ambarcatiune 150 cp
DA30569470 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 PAGREIMA SRL CUI: 17169110 servicii 50244000-7 12.05.2022 2,466
montaj pupitru comanda ambarcatiune
DA29758964 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PAGREIMA SRL CUI: 17169110 furnizare 34520000-8 18.01.2022 124,540
ambarcatiune corsar 700 tour cu motor si peridoc

25 results on this page

Rows per page: 25 50 100
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

Open data and API