| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162767 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34913600-6 | 11.09.2026 | 1,276 |
| Contract object: elice suzuki df70a/80a/90a/90/115/140, solas, 3pale | ||||||
| DA41162945 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 11.09.2026 | 512 |
| Contract object: pompa macerator 12/24v seaflo - apollo | ||||||
| DA41079987 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 01.09.2026 | 10,780 |
| Contract object: pachet victron cu multicontrol200/200 | ||||||
| DA41059148 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | EPIX TRADE SRL CUI: 18338137 | furnizare | 44800000-8 | 01.09.2026 | 9,606 |
| Contract object: diverse produse pentru nava salcia 10 si pilotina stela | ||||||
| DA41065977 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EPIX TRADE SRL CUI: 18338137 | furnizare | 39112000-0 | 27.08.2026 | 1,807 |
| Contract object: scaun din polietilena cu sprijin lateral alb | ||||||
| DA41057200 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 27.08.2026 | 703 |
| Contract object: filtru ulei motor mercury 175-300cp, 35-8m0123025 | ||||||
| DA40990398 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 13.08.2026 | 9,083 |
| Contract object: pachet uleiuri motoare barca : yamalube si quicksilver | ||||||
| DA40990439 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 13.08.2026 | 12,169 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122800275#:~:text=directa%20(ron)*-,vopsea%20 | ||||||
| DA40945099 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34312000-7 | 06.08.2026 | 2,460 |
| Contract object: cablu control motor merc/mar/mercruiser, caseta comanda motor mercury | ||||||
| DA40945216 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | EPIX TRADE SRL CUI: 18338137 | furnizare | 42913400-3 | 06.08.2026 | 132 |
| Contract object: filtru benzina mercury | ||||||
| DA40934983 | UNITATEA MILITARA 02132 CUI: 14236177 | EPIX TRADE SRL CUI: 18338137 | furnizare | 42913000-9 | 05.08.2026 | 562 |
| Contract object: filtru benzina mercury quicksilver si filtru ulei quicksilver pentru motoare mercury | ||||||
| DA40932491 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 04.08.2026 | 392 |
| Contract object: scaun pliabilrosu | ||||||
| DA40920161 | UNITATEA MILITARA 02132 CUI: 14236177 | EPIX TRADE SRL CUI: 18338137 | furnizare | 42122000-0 | 31.07.2026 | 1,678 |
| Contract object: pompa aer manuala profesionala bravo 10 | ||||||
| DA40901856 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 29.07.2026 | 12,169 |
| Contract object: vopsea antivegetativa interswift 6800 hs negru | ||||||
| DA40902396 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 29.07.2026 | 1,051 |
| Contract object: materiale ambarcatiune | ||||||
| DA40873390 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34515100-1 | 24.07.2026 | 2,640 |
| Contract object: geamandura biconica | ||||||
| DA40853960 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | EPIX TRADE SRL CUI: 18338137 | furnizare | 35112000-2 | 20.07.2026 | 391 |
| Contract object: diverse articole | ||||||
| DA40814229 | UNITATEA MILITARA 02146 CUI: 13749883 | EPIX TRADE SRL CUI: 18338137 | furnizare | 44800000-8 | 14.07.2026 | 2,215 |
| Contract object: pasta epoxi bicomponenta yachticon2.1 kg | ||||||
| DA40758119 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 03.07.2026 | 41 |
| Contract object: geamandura para semnalizare portocalie | ||||||
| DA40726194 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34913000-0 | 30.06.2026 | 1,152 |
| Contract object: piese barca | ||||||
| DA40604734 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 16.06.2026 | 180 |
| Contract object: lama stergator parbriz - pentru ambarcatiunea ares | ||||||
| DA40589865 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 10.06.2026 | 16,225 |
| Contract object: vopsea antivegetativa interswift 6800hs negru | ||||||
| DA40588327 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 09.06.2026 | 382 |
| Contract object: elice suzuki 20-30cp, solas, 3pale | ||||||
| DA40578568 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 09.06.2026 | 750 |
| Contract object: colac salvare d.75cm / 4 kg | ||||||
| DA40543583 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 03.06.2026 | 2,562 |
| Contract object: ulei honda marine pro 4t 10w30 5l, semisintetic | ||||||
- 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