| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40913462 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | servicii | 79711000-1 | 30.07.2026 | 2,000 |
| Contract object: prestari servicii de ment. la sistemul de avertizare efractie-capitania zonala galati/ c.p. braila | ||||||
| DA40913580 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | servicii | 79711000-1 | 30.07.2026 | 1,560 |
| Contract object: prestari serv. de ment. la sistemul de detectie incendiu- capitania zonala galati si capitania br. | ||||||
| DA40913686 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | servicii | 79711000-1 | 30.07.2026 | 5,280 |
| Contract object: prestari servicii de mentenanta a sistemelor de detectie, antiefractie si video | ||||||
| DA40913818 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | servicii | 50343000-1 | 30.07.2026 | 1,600 |
| Contract object: prest. serv. de mentenanta la sistemele de monitorizare video galati si braila | ||||||
| DA40782466 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BYNAR SYSTEMS SRL CUI: 19243833 | lucrari | 48952000-6 | 08.07.2026 | 22,283 |
| Contract object: sistem sonorizare | ||||||
| DA40633400 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | furnizare | 35121700-5 | 16.06.2026 | 31,130 |
| Contract object: centrala de alarma cu fir hub hybrid 4g- pentru stalpii grindu/turcoaia/harsova | ||||||
| DA40628862 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | servicii | 32323500-8 | 15.06.2026 | 14,309 |
| Contract object: sistem supraveghere video nvr + 7 camere- cz galati | ||||||
| DA40602022 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | servicii | 79930000-2 | 11.06.2026 | 6,000 |
| Contract object: servicii de proiectare sistem de supraveghere video - cz galati | ||||||
| DA40160839 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | BYNAR SYSTEMS SRL CUI: 19243833 | servicii | 32323500-8 | 08.04.2026 | 5,700 |
| Contract object: servicii menten. pt. sistem.: alarmare la efractie, supraveghere video tvci, sist. detectie incendiu | ||||||
| DA40120483 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | servicii | 45450000-6 | 01.04.2026 | 2,022 |
| Contract object: servicii alpinism utilitar, demontare-montare echipament it | ||||||
| DA40055738 | COMUNA IC BRATIANU CUI: 4794036 | BYNAR SYSTEMS SRL CUI: 19243833 | furnizare | 35125300-2 | 24.03.2026 | 2,336 |
| Contract object: camera de supraveghere ip bullet 8mp hikvision lentila fixa 2.8mm | ||||||
| DA40047053 | COMUNA IC BRATIANU CUI: 4794036 | BYNAR SYSTEMS SRL CUI: 19243833 | servicii | 32323500-8 | 23.03.2026 | 4,462 |
| Contract object: relocare sistem supraveghere video | ||||||
| DA39710681 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | servicii | 45450000-6 | 26.01.2026 | 1,600 |
| Contract object: servicii alpinism utilitar, demontare-montare echipament it- cz galati | ||||||
| DA39289337 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BYNAR SYSTEMS SRL CUI: 19243833 | servicii | 64212500-0 | 14.11.2025 | 1,020 |
| Contract object: abonament monitorizare gps | ||||||
| DA39108670 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | servicii | 50800000-3 | 20.10.2025 | 30,692 |
| Contract object: servicii de intretinere balizaj | ||||||
| DA38383088 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | furnizare | 44423000-1 | 23.06.2025 | 1,726 |
| Contract object: piese si materiale it | ||||||
| DA38280888 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | furnizare | 32420000-3 | 05.06.2025 | 1,742 |
| Contract object: switch industrial cz galati | ||||||
| DA38074971 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | servicii | 45450000-6 | 12.05.2025 | 1,600 |
| Contract object: servicii alpinism utilitar, demontare-montare echipament it | ||||||
| DA37983308 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | furnizare | 32323500-8 | 28.04.2025 | 9,151 |
| Contract object: sistem supraveghere video 8 canale- cpt braila | ||||||
| DA37890324 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | furnizare | 32323500-8 | 11.04.2025 | 722 |
| Contract object: camera video cu montaj pentru sistem video- cz galati | ||||||
| DA37738095 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | furnizare | 30231310-3 | 25.03.2025 | 2,075 |
| Contract object: monitor - cz galati | ||||||
| DA37680773 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | servicii | 51610000-1 | 17.03.2025 | 800 |
| Contract object: servicii alpinism utilitar, demontare-montare echipament it - cz galati | ||||||
| DA37180444 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BYNAR SYSTEMS SRL CUI: 19243833 | furnizare | 30233132-5 | 13.12.2024 | 1,594 |
| Contract object: ssd kingston kc600/memorie ram adata- cz galati | ||||||
| DA37057291 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BYNAR SYSTEMS SRL CUI: 19243833 | furnizare | 38112100-4 | 29.11.2024 | 11,181 |
| Contract object: sistem monitorizare video si localizare auto | ||||||
| DA36631113 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BYNAR SYSTEMS SRL CUI: 19243833 | furnizare | 38112100-4 | 03.10.2024 | 498 |
| Contract object: abonament monitorizare gps auto | ||||||
- 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