| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40901234 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RADIOTON SRL CUI: 2241439 | servicii | 50333000-8 | 31.07.2026 | 800 |
| Contract object: servicii de verificare tehnica echipamente de radiocomunicatii - far aterizare sulina | ||||||
| DA40695795 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | RADIOTON SRL CUI: 2241439 | furnizare | 32000000-3 | 24.06.2026 | 20,830 |
| Contract object: statie portabila + incarcator rapid pentru statie portabila motorola sl1600 | ||||||
| DA40292271 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | RADIOTON SRL CUI: 2241439 | furnizare | 32344230-7 | 30.04.2026 | 9,900 |
| Contract object: statie radio portabila czdts - 9 buc. | ||||||
| DA39551662 | MUNICIPIUL BRAILA CUI: 4205670 | RADIOTON SRL CUI: 2241439 | servicii | 64220000-4 | 17.12.2025 | 6,300 |
| Contract object: servicii de inchiriere frecventa radio pentru situatii de urgenta, pentru anul 2026 | ||||||
| DA39122588 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RADIOTON SRL CUI: 2241439 | furnizare | 32000000-3 | 24.10.2025 | 588 |
| Contract object: antena navala vhf - pentru pa 572 | ||||||
| DA39119424 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RADIOTON SRL CUI: 2241439 | servicii | 50333000-8 | 23.10.2025 | 200 |
| Contract object: servicii de intretinere - programare cod atis statii radio portabile - nava bicaz | ||||||
| DA39124779 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | RADIOTON SRL CUI: 2241439 | servicii | 50333000-8 | 22.10.2025 | 700 |
| Contract object: intocmit documentatie pentru obtinerea licentei de utilizare a frecventelor radio navale si a autori | ||||||
| DA39015260 | APA CANAL SA CUI: 16914128 | RADIOTON SRL CUI: 2241439 | servicii | 50333100-9 | 06.10.2025 | 330 |
| Contract object: reparat statie radio fixa motorola gm340 | ||||||
| DA38803883 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RADIOTON SRL CUI: 2241439 | servicii | 50333000-8 | 09.09.2025 | 300 |
| Contract object: servicii de intretinere a echipamentelor de radiocomunicatii - scn sulina | ||||||
| DA38542566 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RADIOTON SRL CUI: 2241439 | furnizare | 32000000-3 | 18.07.2025 | 2,110 |
| Contract object: statie radio portabila navala icom ic-m37e | ||||||
| DA38280162 | APA CANAL SA CUI: 16914128 | RADIOTON SRL CUI: 2241439 | servicii | 50333100-9 | 05.06.2025 | 14,400 |
| Contract object: servicii de intretinere a echipamentului de radiocomunicatii | ||||||
| DA38190129 | APA CANAL SA CUI: 16914128 | RADIOTON SRL CUI: 2241439 | furnizare | 32000000-3 | 26.05.2025 | 25,628 |
| Contract object: statie radio portabila motorola r2, vhf, digitala | ||||||
| DA37227892 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RADIOTON SRL CUI: 2241439 | servicii | 50333000-8 | 20.12.2024 | 246 |
| Contract object: servicii de verificare tehnica si reparare echipamente de radiocomunicatii - raluca 1 si stella | ||||||
| DA37166549 | MUNICIPIUL BRAILA CUI: 4205670 | RADIOTON SRL CUI: 2241439 | servicii | 64220000-4 | 13.12.2024 | 6,300 |
| Contract object: inchiriere frecventa radio pentru situatii de urgenta | ||||||
| DA35953483 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RADIOTON SRL CUI: 2241439 | furnizare | 32000000-3 | 18.06.2024 | 1,992 |
| Contract object: statie radio portabila navala icom ic-m37e | ||||||
| DA35956569 | POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 | RADIOTON SRL CUI: 2241439 | servicii | 50800000-3 | 17.06.2024 | 358 |
| Contract object: verificare si reparare rampa luminoasa auto | ||||||
| DA35917588 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RADIOTON SRL CUI: 2241439 | servicii | 50333000-8 | 12.06.2024 | 510 |
| Contract object: servicii de intretinere radiotelefoane fixe icom ic-m323 si icom ic-m401e - nava semnal 3 | ||||||
| DA35789047 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RADIOTON SRL CUI: 2241439 | servicii | 50333000-8 | 27.05.2024 | 850 |
| Contract object: servicii de verificare a echipamentelor de navigatie la nava semnal 3 | ||||||
| DA35590563 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RADIOTON SRL CUI: 2241439 | furnizare | 32000000-3 | 25.04.2024 | 987 |
| Contract object: statie radio portabila navala icom ic-m37e | ||||||
| DA34755417 | MUNICIPIUL BRAILA CUI: 4205670 | RADIOTON SRL CUI: 2241439 | servicii | 64220000-4 | 21.12.2023 | 5,460 |
| Contract object: servicii de inchiriere frecventa radio pentru situatii de urgenta | ||||||
| DA34301335 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | RADIOTON SRL CUI: 2241439 | servicii | 50333000-8 | 20.10.2023 | 1,800 |
| Contract object: verificare echipamente de radionavigatie la navele lacu sarat si chira chiralina | ||||||
| DA34153402 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RADIOTON SRL CUI: 2241439 | servicii | 50333000-8 | 05.10.2023 | 2,486 |
| Contract object: servicii de verificare si programare statii radio vhf naval | ||||||
| DA33849761 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RADIOTON SRL CUI: 2241439 | servicii | 50333000-8 | 23.08.2023 | 550 |
| Contract object: servicii de programare, punere in functiune si verificare statii radio mobile la nava andreea m | ||||||
| DA33610509 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RADIOTON SRL CUI: 2241439 | furnizare | 32000000-3 | 10.07.2023 | 555 |
| Contract object: accesorii emisie-receptie pentru statia vhf | ||||||
| DA33523972 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RADIOTON SRL CUI: 2241439 | servicii | 50333000-8 | 27.06.2023 | 125 |
| Contract object: servicii de reparare statie radio portabila (1 buc) aflata in dotarea navei donaris 1 | ||||||
- 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