| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261995 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ELECTROSCOICA MAR SRL CUI: 1862314 | servicii | 50245000-4 | 25.09.2026 | 32,220 |
| Contract object: comanda 238 | ||||||
| DA40265350 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ELECTROSCOICA MAR SRL CUI: 1862314 | furnizare | 50241000-6 | 28.04.2026 | 1,300 |
| Contract object: redresor incarcare baterii pentru salupa anr30 | ||||||
| DA40190413 | UNITATEA MILITARA 02043 CUI: 4342944 | ELECTROSCOICA MAR SRL CUI: 1862314 | servicii | 50241000-6 | 17.04.2026 | 2,805 |
| Contract object: revizie diesel generator salupa sri 103 dimitrie stiubei | ||||||
| DA39691443 | UNITATEA MILITARA 02043 CUI: 4342944 | ELECTROSCOICA MAR SRL CUI: 1862314 | servicii | 50241000-6 | 22.01.2026 | 22,750 |
| Contract object: revizie m.p. salupa sri 103 dimitrie stiubei | ||||||
| DA39187071 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ELECTROSCOICA MAR SRL CUI: 1862314 | furnizare | 50241000-6 | 31.10.2025 | 21,750 |
| Contract object: revizie m.p. si d.g. salupa 102 - constantin ciuchi | ||||||
| DA38942669 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ELECTROSCOICA MAR SRL CUI: 1862314 | servicii | 50246300-4 | 26.09.2025 | 14,600 |
| Contract object: servicii de revizie motoare principale si dg la pilotina ewa | ||||||
| DA38587319 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ELECTROSCOICA MAR SRL CUI: 1862314 | servicii | 50244000-7 | 24.07.2025 | 68,500 |
| Contract object: reparatii curente salupa anr 30 | ||||||
| DA38482667 | RAJA SA CUI: 1890420 | ELECTROSCOICA MAR SRL CUI: 1862314 | servicii | 50711000-2 | 07.07.2025 | 38,150 |
| Contract object: servicii privind grupul de ventilatie - statie epurare pavilion | ||||||
| DA38278428 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ELECTROSCOICA MAR SRL CUI: 1862314 | furnizare | 50241000-6 | 05.06.2025 | 2,300 |
| Contract object: constantin ciuchi - filtru de schimb combustibil mp si dg | ||||||
| DA37760641 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ELECTROSCOICA MAR SRL CUI: 1862314 | furnizare | 50241000-6 | 28.03.2025 | 13,387 |
| Contract object: revizie m.p. si d.g. salupa 102 - constantin ciuchi | ||||||
| DA36587898 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ELECTROSCOICA MAR SRL CUI: 1862314 | servicii | 50241000-6 | 30.09.2024 | 25,290 |
| Contract object: revizie m.p. salupa eugeniu botez | ||||||
| DA36587972 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ELECTROSCOICA MAR SRL CUI: 1862314 | furnizare | 50241000-6 | 30.09.2024 | 1,886 |
| Contract object: revizie d.g. salupa constantin ciuchi | ||||||
| DA36118627 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ELECTROSCOICA MAR SRL CUI: 1862314 | furnizare | 50241000-6 | 11.07.2024 | 1,683 |
| Contract object: revizie d.g. salupa eugeniu botez | ||||||
| DA35301928 | UNITATEA MILITARA 01812 CUI: 24352365 | ELECTROSCOICA MAR SRL CUI: 1862314 | servicii | 50241000-6 | 20.03.2024 | 8,760 |
| Contract object: revizie salupa someseni 76 | ||||||
| DA35257128 | RAJA SA CUI: 1890420 | ELECTROSCOICA MAR SRL CUI: 1862314 | servicii | 45223100-7 | 15.03.2024 | 270,000 |
| Contract object: servicii de executie a unor ansamble de structuri metalice | ||||||
| DA35258906 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ELECTROSCOICA MAR SRL CUI: 1862314 | furnizare | 50241000-6 | 15.03.2024 | 8,146 |
| Contract object: revizie salupa eugeniu botez | ||||||
| DA34818590 | RAJA SA CUI: 1890420 | ELECTROSCOICA MAR SRL CUI: 1862314 | servicii | 45262680-1 | 12.01.2024 | 270,000 |
| Contract object: servicii sudura la conductele metalice de aductiune cu dimensiuni intre dn800 -dn1200 | ||||||
| DA34194596 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ELECTROSCOICA MAR SRL CUI: 1862314 | furnizare | 50241100-7 | 11.10.2023 | 1,750 |
| Contract object: motor electric impreuna cu macerator pentru toaleta electrica smto2s24 | ||||||
| DA33877502 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ELECTROSCOICA MAR SRL CUI: 1862314 | furnizare | 50241000-6 | 25.08.2023 | 1,599 |
| Contract object: revizie salupa eugeniu botez | ||||||
| DA33683024 | RAJA SA CUI: 1890420 | ELECTROSCOICA MAR SRL CUI: 1862314 | servicii | 45260000-7 | 19.07.2023 | 260,000 |
| Contract object: servicii sudura la conductele metalice de aductiune cu dimensiuni intre dn800 -dn1200 | ||||||
| DA33507112 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ELECTROSCOICA MAR SRL CUI: 1862314 | furnizare | 50241000-6 | 21.06.2023 | 6,104 |
| Contract object: revizie 12 luni salupa eugeniu botez | ||||||
| DA33300099 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ELECTROSCOICA MAR SRL CUI: 1862314 | servicii | 50241000-6 | 19.05.2023 | 54,211 |
| Contract object: reparatii capitale salupa anr 30 conform invitatie nr. 41618 din 08.05.2023 | ||||||
| DA32846127 | RAJA SA CUI: 1890420 | ELECTROSCOICA MAR SRL CUI: 1862314 | servicii | 45223100-7 | 23.03.2023 | 270,000 |
| Contract object: servicii de executie a unor ansamble de structuri metalice | ||||||
| DA32846370 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ELECTROSCOICA MAR SRL CUI: 1862314 | furnizare | 50241000-6 | 21.03.2023 | 1,559 |
| Contract object: revizie salupa eugeniu botez | ||||||
| DA32676495 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ELECTROSCOICA MAR SRL CUI: 1862314 | servicii | 50241000-6 | 28.02.2023 | 8,608 |
| Contract object: revizie motoare principale: - 22030848 filtru ulei (vop22030848) - 2 buc - 22030852 filtru ulei (vop | ||||||
- 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