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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41159142 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44800000-8 15.09.2026 42,245
vopsea poliuretanica pentru nava i.p. concordia eu 2019
DA40680640 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 24.06.2026 16,883
vopsea navala
DA40664116 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 22.06.2026 31,959
pachet vopsea
DA40403209 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 15.05.2026 8,993
furnizare vopsele interthane 990
DA40284101 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44832200-3 04.05.2026 2,220
thinner - gta713
DA40009491 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 17.03.2026 5,246
intershield 300-bronz-ena300/a
DA39966340 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 10.03.2026 11,644
vopsea interthane 990
DA39852156 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 19.02.2026 20,255
interswift 6800hs-negru-bma689
DA39852179 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 19.02.2026 10,725
interspeed 6200-rosu inchis-bqa624
DA38975681 GARDA DE COASTA CUI: 29521430 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 01.10.2025 12,636
furnizare vopsele interthane 990 si diluanti cf. anunt nr. adv1498427
DA38550172 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 18.07.2025 59,981
furnizare vopsea nave a.r.s.v.o.m.
DA37951088 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 23.04.2025 11,726
furnizare vopsea intergard 263, interswift 6800hs
DA37688179 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 20.03.2025 4,456
vopsea poliuretanica verde, thinner gta713
DA37175604 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 13.12.2024 21,338
furnizare vopsea intershield 300, interthane 990 si diluant
DA37029621 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 28.11.2024 1,101
intergard 821-part b-eaa821
DA36786746 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44832200-3 28.10.2024 3,391
vopsea
DA36383389 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 02.09.2024 13,244
intergard 263 + interswift 6800hs
DA36330026 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 22.08.2024 2,168
furnizare vopsea poliuretanica si diluant
DA36199487 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 26.07.2024 5,240
interthane 990 - albastru ral 5005 - phb953/a
DA35893251 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 07.06.2024 3,860
interthane 990 - gri ral 7040 - phz651/a
DA35838549 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 30.05.2024 2,982
interswift 6800hs - rosu - bma634
DA35838901 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44832200-3 30.05.2024 492
thinner - gta007
DA35784892 GARDA DE COASTA CUI: 29521430 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 23.05.2024 77,128
furnizare vopsele si diluanti referitor anuntul nr. adv1420158
DA35745058 GARDA DE COASTA CUI: 29521430 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 20.05.2024 4,631
furnizare diluanti conform anunt adv 1422743
DA34105637 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 REAL ARCHITECTURE SRL CUI: 34157205 furnizare 44810000-1 27.09.2023 5,230
furnizare vopseluri interthane 990

25 results on this page

Rows per page: 25 50 100
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

Open data and API