| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40939171 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 31211300-1 | 11.08.2026 | 5,010 |
| Contract object: sigurante fuzibile ultra rapide pentru nava sulina 2 | ||||||
| DA40925871 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34500000-2 | 06.08.2026 | 11,610 |
| Contract object: senzor omni tspc-155-485 com rs485;0-10c c.c.4-20 ma - draga calafat scn giurgiu | ||||||
| DA40871397 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 24.07.2026 | 9,600 |
| Contract object: racord flexibil elaflex - pt. draga calafat scn giurgiu | ||||||
| DA40633100 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 39113000-7 | 17.06.2026 | 17,234 |
| Contract object: scaun comandant - 2 bucati | ||||||
| DA40443015 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | servicii | 50413200-5 | 26.05.2026 | 6,980 |
| Contract object: servicii de verificare a instalatiei de alarma generala - nava i.p. calafat | ||||||
| DA40243394 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 28.04.2026 | 7,222 |
| Contract object: senzori de caldura, de fum si combinati - pt. nave giurgiu | ||||||
| DA40239148 | ORASUL ZIMNICEA CUI: 4652732 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | servicii | 50000000-5 | 24.04.2026 | 4,650 |
| Contract object: servicii verificare instalatii -ambarcatiune pasageri | ||||||
| DA40165618 | MUNICIPIUL GIURGIU CUI: 4852455 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | servicii | 34510000-5 | 09.04.2026 | 12,050 |
| Contract object: verificari pt obtinere certificat de navigatie | ||||||
| DA39527012 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 31000000-6 | 16.12.2025 | 1,825 |
| Contract object: proiector rotativ pentru nava ioana | ||||||
| DA39321274 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | servicii | 50413200-5 | 21.11.2025 | 4,950 |
| Contract object: servicii de verificare a sistemului de detectie si alarma de incendiu-nava perseus | ||||||
| DA38867797 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 31000000-6 | 18.09.2025 | 5,123 |
| Contract object: sonerie cu semnal vizual | ||||||
| DA38861313 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | servicii | 50413200-5 | 16.09.2025 | 1,650 |
| Contract object: servicii de verificare ptr instalatia de detectie si semnalizare incendiu-rf bicaz | ||||||
| DA38859892 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 31000000-6 | 16.09.2025 | 245 |
| Contract object: lampa de iluminat led | ||||||
| DA38444266 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 31711110-7 | 01.07.2025 | 2,380 |
| Contract object: radiotelefon fix de birou vhf - czdts - of. cpt. gruia -1 buc. | ||||||
| DA37538607 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 26.02.2025 | 3,900 |
| Contract object: senzori fum cu baze si baze senzori | ||||||
| DA37488865 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34312000-7 | 20.02.2025 | 4,750 |
| Contract object: goarna burt0001 | ||||||
| DA37382157 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 03.02.2025 | 1,370 |
| Contract object: goarna hp-15 | ||||||
| DA37047487 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | servicii | 50334400-9 | 05.12.2024 | 8,400 |
| Contract object: servicii de reparare si inlocuire echipamente de radiocomunicatii la nava mamaia 2 | ||||||
| DA35777151 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | servicii | 50333000-8 | 23.05.2024 | 1,335 |
| Contract object: servicii de de conectare echipamente de radionavigatie la nava semnal 3 | ||||||
| DA35725418 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 21.05.2024 | 1,703 |
| Contract object: cablu cat.7 | ||||||
| DA35412163 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 34510000-5 | 05.04.2024 | 1,506 |
| Contract object: cartus filtrant sedimente 10 microni, cartus filtrant carbune activ 5 microni, cartus carbune activ | ||||||
| DA35287191 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 31681410-0 | 20.03.2024 | 600 |
| Contract object: releu termic zb12-1.6 | ||||||
| DA35184837 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | servicii | 71631420-0 | 06.03.2024 | 6,450 |
| Contract object: servicii de verificare a sistemului de detectie incendiu-pilotinele irina,raluca si andreea m | ||||||
| DA35064151 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 31531000-7 | 21.02.2024 | 500 |
| Contract object: bec proiector search light | ||||||
| DA34957488 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | furnizare | 31531000-7 | 07.02.2024 | 3,130 |
| Contract object: becuri led e27, 24vcc, 9w, bec led bay15d | ||||||
- 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