| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24716774 | UNITATEA MILITARA 02022 CUI: 14810074 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 39711430-2 | 16.12.2019 | 6,735 |
| Contract object: piese masina de gatit | ||||||
| DA24699580 | UNITATEA MILITARA 02022 CUI: 14810074 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 38436310-6 | 13.12.2019 | 33,934 |
| Contract object: plita electrica 380v | ||||||
| DA22140265 | UM 02154 CONSTANTA CUI: 7249751 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 18830000-6 | 19.12.2018 | 3,234 |
| Contract object: bocanci de protectie | ||||||
| DA22140189 | UM 02154 CONSTANTA CUI: 7249751 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 18114000-1 | 19.12.2018 | 8,740 |
| Contract object: combinezon bumbac lucru; salopete lucru bumbac; halat doc | ||||||
| DA22122503 | UNITATEA MILITARA 01454 CUI: 14324414 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 39200000-4 | 18.12.2018 | 5,617 |
| Contract object: achizitie pal,pfl,osb | ||||||
| DA22106797 | UM 02154 CONSTANTA CUI: 7249751 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 44163100-1 | 18.12.2018 | 2,300 |
| Contract object: teava otel laminata dn 125 6ml/bucata | ||||||
| DA22106741 | UM 02154 CONSTANTA CUI: 7249751 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 44111520-2 | 18.12.2018 | 456 |
| Contract object: vata minerala caserata 7500x1200x100mm | ||||||
| DA22100234 | UM 02154 CONSTANTA CUI: 7249751 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 42131400-0 | 17.12.2018 | 3,075 |
| Contract object: vana sertar dn 150 | ||||||
| DA21998863 | UM 02154 CONSTANTA CUI: 7249751 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 18114000-1 | 10.12.2018 | 1,661 |
| Contract object: salopete lucru bbc; combinezon lucru bbc | ||||||
| DA21740597 | UM 02154 CONSTANTA CUI: 7249751 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 18114000-1 | 14.11.2018 | 3,872 |
| Contract object: halat doc; combinezon bbc lucru.; salopete lucru bbc. | ||||||
| DA21700250 | UNITATEA MILITARA 02132 CUI: 14236177 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 44830000-7 | 09.11.2018 | 375 |
| Contract object: kit reparatii fibra sticla | ||||||
| DA21551555 | UNITATEA MILITARA 02132 CUI: 14236177 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 44830000-7 | 24.10.2018 | 705 |
| Contract object: kit reparatii plite | ||||||
| DA21504855 | UNITATEA MILITARA 02132 CUI: 14236177 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 38436310-6 | 18.10.2018 | 2,865 |
| Contract object: furnizare plite electrice pentru masina gatit mareno conform adv1037984 | ||||||
| DA21090177 | UM 02154 CONSTANTA CUI: 7249751 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 42131400-0 | 29.08.2018 | 2,050 |
| Contract object: vana sertar dn 150 | ||||||
| DA20937045 | UM 02154 CONSTANTA CUI: 7249751 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 31711131-0 | 31.07.2018 | 6,582 |
| Contract object: rezistenta electrica 2000w/230v, rezistenta electrica 2200w/380v | ||||||
| DA20930405 | UNITATEA MILITARA 02146 CUI: 13749883 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 31711131-0 | 30.07.2018 | 3,300 |
| Contract object: rezistenta electrica 500w/380v | ||||||
| DA20892165 | UNITATEA MILITARA 02146 CUI: 13749883 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 39722100-0 | 23.07.2018 | 7,140 |
| Contract object: achizitie piese schimb utilaje bucatarie | ||||||
| DA20811414 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 34516000-7 | 11.07.2018 | 500 |
| Contract object: balon acostare 21 x 62 | ||||||
| DA20755739 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 24613000-4 | 02.07.2018 | 10,292 |
| Contract object: pachet materiale semnalizare | ||||||
| DA20112796 | UM 02154 CONSTANTA CUI: 7249751 | MARINE EQUIPMENT SRL CUI: 34407034 | furnizare | 39514100-9 | 20.04.2018 | 4,425 |
| Contract object: prosoape bumbac | ||||||
- 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