| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34460537 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412270-2 | 08.11.2023 | 3,900 |
| Contract object: costum uscat din neopren precomprimat - everdry 4, marime m__proiect blow | ||||||
| DA29524174 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 42123400-1 | 13.12.2021 | 9,700 |
| Contract object: achizitie cf adv1260468 - compresor portabil | ||||||
| DA29055961 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412250-6 | 21.10.2021 | 523 |
| Contract object: labe de scafadru jet fin w/ spring heel strap | ||||||
| DA29043011 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 42123400-1 | 19.10.2021 | 12,605 |
| Contract object: compresor portabil compact 100 sh - 100l/min - benzina | ||||||
| DA28997491 | CERONAV CUI: 15566688 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412240-3 | 15.10.2021 | 14,585 |
| Contract object: computer scufundare garmin descent mk2i + descent t1 | ||||||
| DA28489769 | UM02512 M CONSTANTA CUI: 4301294 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412242-7 | 30.07.2021 | 4,633 |
| Contract object: achizitie computer scufundare, regulator de presiune, pilotat, transmitter pentru monitorizarea pres | ||||||
| DA28390749 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 44611200-8 | 14.07.2021 | 21,992 |
| Contract object: aparat autonom pentru respirat | ||||||
| DA26652195 | CERONAV CUI: 15566688 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412242-7 | 28.10.2020 | 10,307 |
| Contract object: echipamente scufundare | ||||||
| DA26214233 | UM02512 M CONSTANTA CUI: 4301294 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412242-7 | 28.08.2020 | 4,727 |
| Contract object: pachet echipament scafandru | ||||||
| DA25443690 | CERONAV CUI: 15566688 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412230-0 | 10.04.2020 | 3,025 |
| Contract object: furnizare detentor cu octopus - 2 buc | ||||||
| DA24693214 | JUDETUL MARAMURES CUI: 3627315 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412240-3 | 13.12.2019 | 11,143 |
| Contract object: furnizare computere scufundare pentru isu maramures | ||||||
| DA21500035 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412200-1 | 22.10.2018 | 656 |
| Contract object: manusi scafandru gloves g-flex xtreme 5mm | ||||||
| DA21500062 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412260-9 | 22.10.2018 | 3,040 |
| Contract object: costum scufundari - oneflex hooded front zip 7.0 | ||||||
| DA21500073 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412200-1 | 22.10.2018 | 1,400 |
| Contract object: oneflex vest without hood 5.0 | ||||||
| DA21510547 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412200-1 | 22.10.2018 | 740 |
| Contract object: delta boot 6.5 mm | ||||||
| DA21408710 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 38432100-3 | 08.10.2018 | 4,000 |
| Contract object: analizor de gaze portabil | ||||||
| DA21369554 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412250-6 | 03.10.2018 | 500 |
| Contract object: masca scafandru - frameless | ||||||
| DA20324029 | CERONAV CUI: 15566688 | EXPATRNR TRAVEL SRL CUI: 19140749 | furnizare | 37412200-1 | 16.05.2018 | 3,213 |
| Contract object: echipament de scufundare | ||||||
- 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