| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231272 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 31518600-6 | 22.09.2026 | 7,960 |
| Contract object: proiector dhr 210ds220, 210-240v, 1000w | ||||||
| DA41185404 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 34913000-0 | 16.09.2026 | 1,999 |
| Contract object: acumulator victron energy 12v/165ah gel deep cycle batt. bat412151104 | ||||||
| DA41111821 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 32352100-6 | 07.09.2026 | 2,378 |
| Contract object: antena ais combinata vhf/gps-glonass antenna tx/rx, 35w | ||||||
| DA41080023 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 32352100-6 | 01.09.2026 | 2,378 |
| Contract object: antena ais combinata vhf/gps-glonass antenna tx/rx, 35w | ||||||
| DA41006448 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 31430000-9 | 18.08.2026 | 3,998 |
| Contract object: acumulator 12v/165ah gel deep cycle batt | ||||||
| DA40789882 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | VOLTA MARINE SRL CUI: 23271475 | servicii | 50333000-8 | 14.07.2026 | 2,950 |
| Contract object: servicii de reparatii la nava donaris 2 | ||||||
| DA40570804 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 35125100-7 | 08.06.2026 | 90 |
| Contract object: 00-594 senzor miscare 230v 360 1000w alb (tavan) | ||||||
| DA40068429 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | VOLTA MARINE SRL CUI: 23271475 | servicii | 50241000-6 | 25.03.2026 | 2,183 |
| Contract object: servicii inlocuire antene | ||||||
| DA39990776 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | VOLTA MARINE SRL CUI: 23271475 | servicii | 50241000-6 | 12.03.2026 | 1,393 |
| Contract object: servicii de verificare si inlocuire antena | ||||||
| DA39882887 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | VOLTA MARINE SRL CUI: 23271475 | servicii | 50333000-8 | 26.02.2026 | 21,000 |
| Contract object: intretinere echipamente de radiocomunicatii: covurlui,salceni 2,dunarea maritima,primus si semnal 2 | ||||||
| DA39808244 | EUROBAC SRL CUI: 17670528 | VOLTA MARINE SRL CUI: 23271475 | servicii | 50333000-8 | 10.02.2026 | 3,000 |
| Contract object: verificare echipamente radionavigatie (inclusiv verif. ais) | ||||||
| DA39773990 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 31430000-9 | 04.02.2026 | 3,998 |
| Contract object: acumulator victron energy 12v/165ah gel deep cycle batt. bat412151104 | ||||||
| DA39692907 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | VOLTA MARINE SRL CUI: 23271475 | servicii | 50410000-2 | 22.01.2026 | 2,750 |
| Contract object: servicii de verificare echipament ais | ||||||
| DA39654259 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 31430000-9 | 19.01.2026 | 1,999 |
| Contract object: acumulator victron energy 12v/165ah gel deep cycle batt. bat412151104 | ||||||
| DA39283403 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | VOLTA MARINE SRL CUI: 23271475 | servicii | 50333000-8 | 13.11.2025 | 1,000 |
| Contract object: verificare si emitere raport verificare ais | ||||||
| DA39223268 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 31430000-9 | 10.11.2025 | 1,999 |
| Contract object: acumulator victron energy 12v/165ah gel deep cycle batt. bat412151104 | ||||||
| DA39230236 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 31430000-9 | 10.11.2025 | 1,999 |
| Contract object: acumulator victron energy 12v/165ah gel deep cycle batt. bat412151104 | ||||||
| DA39158949 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 32550000-3 | 28.10.2025 | 9,613 |
| Contract object: acumulatorii pentru statii emisie/receptie | ||||||
| DA39062529 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 32550000-3 | 14.10.2025 | 9,300 |
| Contract object: sistem ais, clasa b, tip b921, producator: em-trak | ||||||
| DA38955242 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 31000000-6 | 26.09.2025 | 150 |
| Contract object: becuri navigatie | ||||||
| DA38874231 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 31430000-9 | 18.09.2025 | 3,998 |
| Contract object: acumulator victron energy 12v/165ah gel deep cycle batt. bat412151104 | ||||||
| DA38742735 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 31400000-0 | 26.08.2025 | 3,256 |
| Contract object: acumulatori 12v 130ah gel deep cycle batt | ||||||
| DA38748857 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 31430000-9 | 26.08.2025 | 1,999 |
| Contract object: acumulator victron energy 12v/165ah gel deep cycle batt. bat412151104 | ||||||
| DA38727476 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | VOLTA MARINE SRL CUI: 23271475 | servicii | 50333000-8 | 21.08.2025 | 304 |
| Contract object: serviciu de verificare/reparatie defectiuni statie fixa | ||||||
| DA38696561 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | VOLTA MARINE SRL CUI: 23271475 | servicii | 50333000-8 | 21.08.2025 | 1,825 |
| Contract object: servicii de conectare echipamente de radionavigatie pentru acn calarasi - statia semaforica unirea | ||||||
- 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