| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039570 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | TURBO MARINE SRL CUI: 30062293 | furnizare | 42124100-5 | 24.08.2026 | 121,650 |
| Contract object: pachet piese conf adv1544241 | ||||||
| DA40993031 | UNITATEA MILITARA 02132 CUI: 14236177 | TURBO MARINE SRL CUI: 30062293 | furnizare | 31430000-9 | 14.08.2026 | 3,942 |
| Contract object: acumulatori motoare | ||||||
| DA40993046 | UNITATEA MILITARA 02132 CUI: 14236177 | TURBO MARINE SRL CUI: 30062293 | furnizare | 42913000-9 | 14.08.2026 | 3,178 |
| Contract object: filtre de ulei, benzina, aer volvo penta | ||||||
| DA40933368 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241100-7 | 06.08.2026 | 5,332 |
| Contract object: reparatie motor barca | ||||||
| DA40939853 | UNITATEA MILITARA 02132 CUI: 14236177 | TURBO MARINE SRL CUI: 30062293 | furnizare | 09211100-2 | 05.08.2026 | 22,591 |
| Contract object: uleiuri de motor | ||||||
| DA40922321 | UNITATEA MILITARA 02132 CUI: 14236177 | TURBO MARINE SRL CUI: 30062293 | furnizare | 42913000-9 | 31.07.2026 | 2,119 |
| Contract object: consumabile volvo penta | ||||||
| DA40856550 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241000-6 | 21.07.2026 | 7,929 |
| Contract object: servicii de revizie la salupa anr30 | ||||||
| DA40770752 | UNITATEA MILITARA 02132 CUI: 14236177 | TURBO MARINE SRL CUI: 30062293 | furnizare | 09211100-2 | 07.07.2026 | 3,974 |
| Contract object: ulei motor volvo penta vds4.5 15w40 | ||||||
| DA40670500 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241000-6 | 19.06.2026 | 55,243 |
| Contract object: revizie salupa multirol | ||||||
| DA40570612 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241100-7 | 08.06.2026 | 2,779 |
| Contract object: revizie si reparatie motor barca | ||||||
| DA40523833 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241000-6 | 02.06.2026 | 50,988 |
| Contract object: achizitie conform adv1531005 | ||||||
| DA40211608 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241000-6 | 22.04.2026 | 11,174 |
| Contract object: achizitie serviciu de revizie generalizata yamaha f30amhds | ||||||
| DA40146226 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241000-6 | 06.04.2026 | 22,772 |
| Contract object: revizie motoare navale volvo penta | ||||||
| DA40105664 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | TURBO MARINE SRL CUI: 30062293 | servicii | 50246300-4 | 01.04.2026 | 10,928 |
| Contract object: servicii de mentenanta la disel generatoare la nava covurlui | ||||||
| DA39989357 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | TURBO MARINE SRL CUI: 30062293 | furnizare | 42124100-5 | 12.03.2026 | 2,491 |
| Contract object: filtru separator grosier 24360728 - artemis | ||||||
| DA39969732 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241000-6 | 09.03.2026 | 6,004 |
| Contract object: achzitie serviciu de revizie motor tohatsu mfs40a | ||||||
| DA39887095 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | TURBO MARINE SRL CUI: 30062293 | furnizare | 42124100-5 | 25.02.2026 | 2,212 |
| Contract object: pachet consumabile motoare yamaha f25 / suzuki df25 f.r canotaj | ||||||
| DA39843644 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | TURBO MARINE SRL CUI: 30062293 | furnizare | 42124100-5 | 17.02.2026 | 2,738 |
| Contract object: pachet filtru ulei 23075366 | ||||||
| DA39842865 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | TURBO MARINE SRL CUI: 30062293 | furnizare | 42124100-5 | 17.02.2026 | 4,175 |
| Contract object: senzor minima presiune 24728785 - phoenix | ||||||
| DA39842815 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241000-6 | 16.02.2026 | 3,388 |
| Contract object: achizitie pachet revizie 2 generatoare mariner 2400s | ||||||
| DA39835268 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | TURBO MARINE SRL CUI: 30062293 | furnizare | 42124100-5 | 16.02.2026 | 2,512 |
| Contract object: pachet curele alternator si dg - maia, theia | ||||||
| DA39746811 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | TURBO MARINE SRL CUI: 30062293 | furnizare | 42124100-5 | 02.02.2026 | 3,101 |
| Contract object: pompa electrica combustibil 6fp139070100 - ares | ||||||
| DA39733671 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | TURBO MARINE SRL CUI: 30062293 | furnizare | 42124100-5 | 29.01.2026 | 8,759 |
| Contract object: pachet consumabile conf oferta - phoenix | ||||||
| DA39727431 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | TURBO MARINE SRL CUI: 30062293 | furnizare | 42124100-5 | 28.01.2026 | 1,915 |
| Contract object: achizitie conform adv1513368 | ||||||
| DA39717981 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | TURBO MARINE SRL CUI: 30062293 | servicii | 34522200-4 | 27.01.2026 | 2,479 |
| Contract object: diagnoza motor sar phoenix | ||||||
- 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