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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
DA40363904 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 GEMA SAFETY SRL CUI: 18034669 servicii 50246300-4 12.05.2026 340
verificare veste salvare
DA40080887 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 GEMA SAFETY SRL CUI: 18034669 servicii 50246300-4 26.03.2026 430
verificare si casare veste
DA40080919 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 GEMA SAFETY SRL CUI: 18034669 furnizare 35112000-2 26.03.2026 1,029
veste gonflabile
DA39682285 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 GEMA SAFETY SRL CUI: 18034669 servicii 50246300-4 21.01.2026 1,614
servicii de reparare si de intretinere a structurilor plutitoare
DA39682229 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 GEMA SAFETY SRL CUI: 18034669 furnizare 35112000-2 21.01.2026 1,715
echipament de salvare si de urgenta
DA39582978 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 GEMA SAFETY SRL CUI: 18034669 servicii 50246300-4 19.12.2025 3,196
verificare veste salvare
DA39396483 TELECOMUNICATII CFR SA CUI: 15034095 GEMA SAFETY SRL CUI: 18034669 furnizare 18100000-0 27.11.2025 157
costum salopeta doc 100% bumbac; 1 buc - marimea 50; 1 buc - marimea 60. !! s-a modificat j-ul !!!
DA37767823 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 GEMA SAFETY SRL CUI: 18034669 servicii 50246300-4 31.03.2025 61
kit rearmare vesta gonflabila
DA37665764 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 GEMA SAFETY SRL CUI: 18034669 servicii 50246300-4 17.03.2025 544
verificare veste salvare gonflabile
DA36942170 TELECOMUNICATII CFR SA CUI: 15034095 GEMA SAFETY SRL CUI: 18034669 furnizare 18100000-0 15.11.2024 2,697
scurta iarna arhus. marimile: l - 4 buc; xl - 2 buc; xxl - 4 buc; xxxl - 1 buc; xxxxl - 1 buc
DA36926411 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 GEMA SAFETY SRL CUI: 18034669 furnizare 50246300-4 15.11.2024 3,196
verificare veste salvare
DA36932204 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 GEMA SAFETY SRL CUI: 18034669 servicii 50246300-4 15.11.2024 340
verificare veste salvare
DA36076967 TELECOMUNICATII CFR SA CUI: 15034095 GEMA SAFETY SRL CUI: 18034669 furnizare 18100000-0 05.07.2024 2,499
costum salopeta doc 100% bumbac
DA36004196 TELECOMUNICATII CFR SA CUI: 15034095 GEMA SAFETY SRL CUI: 18034669 furnizare 18141000-9 25.06.2024 475
manusi piele vitel star - marimea 10
DA35401829 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 GEMA SAFETY SRL CUI: 18034669 servicii 50246300-4 03.04.2024 427
kit rearmare vesta gonflabila
DA35165738 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 GEMA SAFETY SRL CUI: 18034669 servicii 50246300-4 11.03.2024 476
verificare veste salvare gonflabile
DA34479452 TRANSURB SA CUI: 10890801 GEMA SAFETY SRL CUI: 18034669 furnizare 18141000-9 14.11.2023 621
manusi electroizolante presel 1000v cl. 0
DA34447190 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 GEMA SAFETY SRL CUI: 18034669 servicii 50246300-4 07.11.2023 3,290
verificare veste salvare
DA34333909 TRANSURB SA CUI: 10890801 GEMA SAFETY SRL CUI: 18034669 furnizare 18830000-6 26.10.2023 1,336
bocanci protectie calimanu s3 wr src
DA34337764 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 GEMA SAFETY SRL CUI: 18034669 furnizare 35112000-2 26.10.2023 3,333
echipament de salvare
DA34107691 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 GEMA SAFETY SRL CUI: 18034669 furnizare 31523100-9 27.09.2023 1,200
caseta luminoasa personalizata cu senzor crepuscular
DA33899470 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 GEMA SAFETY SRL CUI: 18034669 furnizare 44300000-3 30.08.2023 69
saula plutitoare 30 ml
DA33710641 TRANSURB SA CUI: 10890801 GEMA SAFETY SRL CUI: 18034669 furnizare 18141000-9 26.07.2023 700
manusi piele vitel star - lacatus
DA33432434 TRANSURB SA CUI: 10890801 GEMA SAFETY SRL CUI: 18034669 furnizare 18830000-6 15.06.2023 1,600
bocanci protectie new electrical - electroizolanti
DA33351021 TRANSURB SA CUI: 10890801 GEMA SAFETY SRL CUI: 18034669 furnizare 18830000-6 31.05.2023 4,342
bocanci protectie calimanu s3 wr src

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