| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35065462 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MADI-SERVICE SRL CUI: 1900477 | servicii | 50332000-1 | 19.02.2024 | 7,980 |
| Contract object: servicii mentenanta sistem ancorare piloni antene | ||||||
| DA34761016 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MADI-SERVICE SRL CUI: 1900477 | servicii | 50710000-5 | 21.12.2023 | 9,700 |
| Contract object: servicii de remediere instalatie priza de pamant la unitati exterioare clima | ||||||
| DA34137072 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MADI-SERVICE SRL CUI: 1900477 | servicii | 50331000-4 | 02.10.2023 | 52,071 |
| Contract object: repararea si reinstalarea pilonetului pentru antene de comunicatii de pe terasa capitaniei sulina | ||||||
| DA33869616 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MADI-SERVICE SRL CUI: 1900477 | servicii | 50331000-4 | 28.08.2023 | 46,416 |
| Contract object: reparatii la sistemul radiant de pe turnul si cladirea capitaniei sulina | ||||||
| DA29195187 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MADI-SERVICE SRL CUI: 1900477 | furnizare | 32572000-3 | 08.11.2021 | 13,395 |
| Contract object: inlocuire cablu rf antena transceiver vhf la turnul de la capitania turnu magurele | ||||||
| DA28906317 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MADI-SERVICE SRL CUI: 1900477 | servicii | 71356100-9 | 04.10.2021 | 47,014 |
| Contract object: servicii de masurare antene si cabluri vhs si ais in regiunea giurgiu | ||||||
| DA28152231 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MADI-SERVICE SRL CUI: 1900477 | lucrari | 45312330-9 | 10.06.2021 | 32,802 |
| Contract object: lucrare de configurare sistem radiant si pozitionare antene transceiver mf/hf | ||||||
| DA27110461 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MADI-SERVICE SRL CUI: 1900477 | servicii | 80550000-4 | 18.12.2020 | 3,705 |
| Contract object: servicii de instruire si testare profesionala in domeniul ssm | ||||||
| DA26307280 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MADI-SERVICE SRL CUI: 1900477 | servicii | 50324200-4 | 10.09.2020 | 13,052 |
| Contract object: mentenanta pilon monitor de camp dvor/dme nazarcea | ||||||
| DA24520788 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MADI-SERVICE SRL CUI: 1900477 | servicii | 80550000-4 | 28.11.2019 | 3,230 |
| Contract object: pachet servicii de instruire si testare profesionala in domeniul ssm pentru electricieni | ||||||
| DA24329007 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MADI-SERVICE SRL CUI: 1900477 | servicii | 50800000-3 | 12.11.2019 | 22,652 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA23735271 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MADI-SERVICE SRL CUI: 1900477 | lucrari | 50800000-3 | 28.08.2019 | 8,160 |
| Contract object: lucrari de reparatii la campul de antene vhf cldire anr | ||||||
| DA21238512 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MADI-SERVICE SRL CUI: 1900477 | servicii | 80550000-4 | 24.09.2018 | 2,400 |
| Contract object: servicii de instruire si testare profesionala in domeniul ssm pentru electricieni | ||||||
| DA21132112 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MADI-SERVICE SRL CUI: 1900477 | lucrari | 50800000-3 | 06.09.2018 | 25,310 |
| Contract object: reparatii si repozitionari la campul de antene de radiocom. ce deserv. centrul ris capitania sulina | ||||||
| DA20653887 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | MADI-SERVICE SRL CUI: 1900477 | lucrari | 45312330-9 | 19.06.2018 | 1,500 |
| Contract object: lucrari instalare trei antene radio vhf cu furnitura pusa la dispozitie de beneficiar pe pilon de 50 | ||||||
| DA20342174 | GARDA DE COASTA CUI: 29521430 | MADI-SERVICE SRL CUI: 1900477 | servicii | 50532300-6 | 15.05.2018 | 9,972 |
| Contract object: servicii de constatare tehnica pentru turbina vant din cadrul pl chituc | ||||||
| DA20342089 | GARDA DE COASTA CUI: 29521430 | MADI-SERVICE SRL CUI: 1900477 | servicii | 50532300-6 | 15.05.2018 | 11,465 |
| Contract object: servicii de constatare tehnica pentru turbina de vant | ||||||
| DA20341796 | GARDA DE COASTA CUI: 29521430 | MADI-SERVICE SRL CUI: 1900477 | servicii | 50800000-3 | 15.05.2018 | 3,500 |
| Contract object: servicii de instalare ups emerson | ||||||
| DA20165782 | GARDA DE COASTA CUI: 29521430 | MADI-SERVICE SRL CUI: 1900477 | servicii | 50800000-3 | 25.04.2018 | 980 |
| Contract object: servicii de constatare tehnica instalatie de ventilatie | ||||||
| DA20102638 | COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 | MADI-SERVICE SRL CUI: 1900477 | lucrari | 45312330-9 | 19.04.2018 | 1,600 |
| Contract object: lucrari de instalare radiomodem 5,4 ghz | ||||||
- 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