| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233934 | COMUNA VACARENI CUI: 15996227 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 50800000-3 | 22.09.2026 | 5,855 |
| Contract object: servicii de reparatii utilaje | ||||||
| DA41233131 | COMUNA VACARENI CUI: 15996227 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 50800000-3 | 22.09.2026 | 826 |
| Contract object: servicii de reparatii | ||||||
| DA41104871 | COMUNA IC BRATIANU CUI: 4794036 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 16000000-5 | 03.09.2026 | 1,548 |
| Contract object: servicii reparatie si intretinere buldoexcavator | ||||||
| DA40971184 | COMUNA CERNA CUI: 4794052 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 50532300-6 | 11.08.2026 | 183 |
| Contract object: servicii reparatie furtun hidraulic | ||||||
| DA40773780 | COMUNA IC BRATIANU CUI: 4794036 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 50532300-6 | 07.07.2026 | 10,503 |
| Contract object: servicii reparatie si intretinere buldoexcavator | ||||||
| DA40473689 | COMUNA CERNA CUI: 4794052 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 50532300-6 | 25.05.2026 | 117 |
| Contract object: servicii reparatie furtunuri | ||||||
| DA40385114 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 50532300-6 | 13.05.2026 | 22,000 |
| Contract object: contract prestari servicii mentenanta/reparatii accidentale generatoare-cz galati | ||||||
| DA40288420 | COMUNA VACARENI CUI: 15996227 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 30237280-5 | 30.04.2026 | 649 |
| Contract object: reparatie releu incarcare buldoexcavator | ||||||
| DA40137494 | COMUNA IC BRATIANU CUI: 4794036 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 71356000-8 | 03.04.2026 | 1,056 |
| Contract object: servicii intretinere buldoexcavator | ||||||
| DA40032256 | COMUNA VACARENI CUI: 15996227 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 71356000-8 | 19.03.2026 | 1,225 |
| Contract object: montaj pompa hidraulica | ||||||
| DA40030407 | COMUNA IC BRATIANU CUI: 4794036 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | furnizare | 71356000-8 | 18.03.2026 | 112 |
| Contract object: servicii montare stergator parbriz | ||||||
| DA40009930 | COMUNA VACARENI CUI: 15996227 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 71356000-8 | 16.03.2026 | 918 |
| Contract object: servicii mentenanta utilaj | ||||||
| DA39926263 | COMUNA IC BRATIANU CUI: 4794036 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 16000000-5 | 06.03.2026 | 178 |
| Contract object: servicii reparatie furtun. | ||||||
| DA39923855 | COMUNA TURCOAIA CUI: 4793936 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | furnizare | 16000000-5 | 02.03.2026 | 178 |
| Contract object: servicii reparatie furtun | ||||||
| DA39875335 | COMUNA TURCOAIA CUI: 4793936 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | furnizare | 16000000-5 | 23.02.2026 | 212 |
| Contract object: servicii reparatie furtunuri | ||||||
| DA39775791 | COMUNA CERNA CUI: 4794052 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | furnizare | 98390000-3 | 05.02.2026 | 228 |
| Contract object: servicii furtun. | ||||||
| DA39662713 | COMUNA IC BRATIANU CUI: 4794036 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 50800000-3 | 19.01.2026 | 942 |
| Contract object: servicii de reparare si de intretinere buldoexcavator | ||||||
| DA39657882 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | furnizare | 50800000-3 | 15.01.2026 | 565 |
| Contract object: achizitie piese si ulei revizie auto tl 06 rnp os macin - ds tulcea | ||||||
| DA39605533 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | furnizare | 31431000-6 | 23.12.2025 | 992 |
| Contract object: acumulator 12 v 100 a | ||||||
| DA39504896 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 50532300-6 | 11.12.2025 | 1,044 |
| Contract object: servicii de revizie generator de curent_completare | ||||||
| DA39451229 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | furnizare | 50800000-3 | 09.12.2025 | 104 |
| Contract object: achizitie piese si lubrifianti remorca forestiera os macin - ds tulcea | ||||||
| DA39197520 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 50532300-6 | 04.11.2025 | 7,721 |
| Contract object: servicii de revizie tehnica generatoare de curent din dotarea capitaniei zonale tulcea | ||||||
| DA39153460 | COMUNA IC BRATIANU CUI: 4794036 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 44423000-1 | 28.10.2025 | 2,511 |
| Contract object: piese reparatii si intretinere. | ||||||
| DA39068333 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | furnizare | 44423000-1 | 13.10.2025 | 806 |
| Contract object: achizitie piese auto tl 06 rnp os macin - ds tulcea | ||||||
| DA38975509 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | furnizare | 44423000-1 | 30.09.2025 | 1,395 |
| Contract object: achizitie piese si ulei revizie auto tl 06 rnp os macin - ds tulcea | ||||||
- 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