| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246475 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | VERDE MOTORS SRL CUI: 22373000 | servicii | 42124100-5 | 23.09.2026 | 6,934 |
| Contract object: revizii tehnice motopompe novus 600 mps motoare volvo penta tad542ve la mai 43946 si mai 45735 | ||||||
| DA41067137 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | VERDE MOTORS SRL CUI: 22373000 | servicii | 24951311-8 | 28.08.2026 | 3,601 |
| Contract object: achizitie servicii de revizie echipamente instalatie speciala | ||||||
| DA41003626 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 42111000-0 | 17.08.2026 | 2,665 |
| Contract object: panou control motor volvo penta | ||||||
| DA40979944 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 42111000-0 | 12.08.2026 | 3,080 |
| Contract object: kit termostat volvo penta d6-380a-g | ||||||
| DA40979963 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 24951311-8 | 12.08.2026 | 1,518 |
| Contract object: antigel rosu preparat vcs2 | ||||||
| DA40970153 | UNITATEA MILITARA 01812 CUI: 24352365 | VERDE MOTORS SRL CUI: 22373000 | servicii | 42111000-0 | 11.08.2026 | 1,106 |
| Contract object: suplimentare inlocuire cilindrii guvernare nava someseni 76 | ||||||
| DA40930649 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | VERDE MOTORS SRL CUI: 22373000 | servicii | 42111000-0 | 04.08.2026 | 22,541 |
| Contract object: mentenanta la 600 ore fct. motoare penta d6-380 si transmisii dpi ambarcatiune sri 102 | ||||||
| DA40918537 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 42913000-9 | 31.07.2026 | 9,688 |
| Contract object: ulei motor 15w40 , filtru ulei , filtru motorina , filtru aer volvo penta d7at pentru nava sulina 2 | ||||||
| DA40917766 | UNITATEA MILITARA 02132 CUI: 14236177 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 42913000-9 | 31.07.2026 | 22,008 |
| Contract object: consumabile volvo penta si caterpillar | ||||||
| DA40899805 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | VERDE MOTORS SRL CUI: 22373000 | servicii | 42111000-0 | 29.07.2026 | 6,012 |
| Contract object: achizitie servicii de revizie echipamente instalatie speciala | ||||||
| DA40821242 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 42111000-0 | 15.07.2026 | 1,584 |
| Contract object: o-ring etansare racitor, cod 3583647 | ||||||
| DA40810525 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 42913000-9 | 13.07.2026 | 2,682 |
| Contract object: filtre pentru motopompa novus 600 | ||||||
| DA40780199 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 24951311-8 | 09.07.2026 | 5,850 |
| Contract object: antigel rosu preparat vcs-2 - pentru nava i.p. calafat | ||||||
| DA40754227 | UNITATEA MILITARA 02043 CUI: 4342944 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 42111000-0 | 03.07.2026 | 10,830 |
| Contract object: pompa apa de mare 24768946 | ||||||
| DA40568841 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 42913000-9 | 12.06.2026 | 42,702 |
| Contract object: filtre pentru motor volvo - scn giurgiu | ||||||
| DA40562376 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 42111000-0 | 05.06.2026 | 3,180 |
| Contract object: kit baterie filtru motorina motor volvo penta d6-380a-g | ||||||
| DA40450851 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | VERDE MOTORS SRL CUI: 22373000 | servicii | 42120000-6 | 21.05.2026 | 4,487 |
| Contract object: mentenanta periodica motor doosan pu086ti pompa novus la campina, potrivit adv1524189 | ||||||
| DA40450938 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | VERDE MOTORS SRL CUI: 22373000 | servicii | 42122000-0 | 21.05.2026 | 6,161 |
| Contract object: mentenanta periodica motor volvo penta pompa novus la ploiesti, potrivit adv1524185 | ||||||
| DA40408013 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 42111000-0 | 18.05.2026 | 6,658 |
| Contract object: cilindru trim volvo penta 21840806 | ||||||
| DA40408031 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 42124100-5 | 18.05.2026 | 1,430 |
| Contract object: contact pornire motor volvo penta, cod 3587071 | ||||||
| DA40404860 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 42913000-9 | 15.05.2026 | 1,695 |
| Contract object: set filtre oe motor volvo penta dph 300 | ||||||
| DA40404889 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 44531600-7 | 15.05.2026 | 226 |
| Contract object: piulita elice oe pentru motor volvo penta dph 300 | ||||||
| DA40333860 | UNITATEA MILITARA 01812 CUI: 24352365 | VERDE MOTORS SRL CUI: 22373000 | servicii | 42111000-0 | 08.05.2026 | 42,426 |
| Contract object: mentenanta si lucrari reparatie nava someseni um 01803/g sulina | ||||||
| DA40268384 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | VERDE MOTORS SRL CUI: 22373000 | servicii | 42111000-0 | 29.04.2026 | 6,656 |
| Contract object: achizitie servicii de revizie echipamente instalatie speciala | ||||||
| DA40258635 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | VERDE MOTORS SRL CUI: 22373000 | servicii | 42111000-0 | 27.04.2026 | 8,033 |
| Contract object: revizie generator 110kwa | ||||||
- 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