| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174125 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 42913000-9 | 15.09.2026 | 2,569 |
| Contract object: filtre combustibil, aer, ulei - pentru nava rebeca | ||||||
| DA41130951 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 11.09.2026 | 2,623 |
| Contract object: rotor jpr-7400 , filtre ulei , filtre combustibil,filtru ulei hidraulic ptr acn braila nava mihaela | ||||||
| DA41134643 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 10.09.2026 | 10,633 |
| Contract object: aquator mptb / starter pentru nava galati 3 | ||||||
| DA41125285 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 09.09.2026 | 4,669 |
| Contract object: rotor pompa jabsco, rotor pompa apasole3211008r,termostat diesel dg, garnitura termostat nava miruna | ||||||
| DA41115702 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 08.09.2026 | 2,391 |
| Contract object: rotor pompa apa motor pentru nava donaris 2 | ||||||
| DA41129313 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 08.09.2026 | 299 |
| Contract object: johnson pump 09-1052s-9 impeller, nit, 1fl, service kit / rotor - theia | ||||||
| DA41107560 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 42913000-9 | 07.09.2026 | 9,601 |
| Contract object: filtre ulei , combustibil , aer pentru nava galati 3 | ||||||
| DA41106264 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 03.09.2026 | 2,070 |
| Contract object: mobt ulei mobiltrans hd 30 | ||||||
| DA41056893 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 31400000-0 | 01.09.2026 | 4,492 |
| Contract object: acumulator 0,5 l reductor masson pentru r/f bicaz | ||||||
| DA41031211 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 21.08.2026 | 52,851 |
| Contract object: distribuitor instalatie ulei hidraulic (ansamblu valve pmv) pentru draga cernavoda si calafat | ||||||
| DA41012518 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 42913000-9 | 21.08.2026 | 10,984 |
| Contract object: filtre aer, ulei si combustibil pentru scn sulina | ||||||
| DA40990884 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 21.08.2026 | 6,506 |
| Contract object: kit placa de baza aer contidionat - pt nava emma | ||||||
| DA41021530 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 20.08.2026 | 1,782 |
| Contract object: valvula de sens cu clapet dn 50, pn 16, flansa cu 4 gauri, distanta intre flanse 225 mm/globe valve | ||||||
| DA41021550 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 20.08.2026 | 1,086 |
| Contract object: piese pentru motoare | ||||||
| DA40986197 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 20.08.2026 | 6,510 |
| Contract object: piese pentru pilotina raluca 1 scn sulina | ||||||
| DA40919625 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 04.08.2026 | 576 |
| Contract object: furtun cauciuc, colier scn sulina | ||||||
| DA40897973 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 29.07.2026 | 3,090 |
| Contract object: furtun evacuare motor pentru navele andreea m si irina | ||||||
| DA40890626 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 29.07.2026 | 10,464 |
| Contract object: piese de schimb pentru motoare pentru pilotinele emma si rebeca | ||||||
| DA40883106 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | WATERMOTA SRL CUI: 22721199 | servicii | 50241000-6 | 24.07.2026 | 6,485 |
| Contract object: revizie motoare fpt n67 si generator vetus nava anpa 1 | ||||||
| DA40883194 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | WATERMOTA SRL CUI: 22721199 | servicii | 50241000-6 | 24.07.2026 | 2,360 |
| Contract object: revizie diesel generator vetus nava anpa 4 | ||||||
| DA40883218 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | WATERMOTA SRL CUI: 22721199 | servicii | 50241000-6 | 24.07.2026 | 3,445 |
| Contract object: revizie diesel generator vetus nava anpa 2 | ||||||
| DA40883249 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | WATERMOTA SRL CUI: 22721199 | servicii | 50241000-6 | 24.07.2026 | 2,110 |
| Contract object: revizie diesel generator vetus nava anpa 3 | ||||||
| DA40820893 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 21.07.2026 | 3,982 |
| Contract object: rotor pompa apa de mare jpr-7446k profil m 17018-0001-p pentru nava emma | ||||||
| DA40763021 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 06.07.2026 | 1,038 |
| Contract object: materiale/ulei | ||||||
| DA40637459 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | furnizare | 34312000-7 | 19.06.2026 | 18,351 |
| Contract object: electropompa autoamorsabila - pentru nava concordia eu 2019 - scn giurgiu | ||||||
- 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