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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
DA40974465 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 V&V MARITIME SRL CUI: 36735178 furnizare 39541140-9 11.08.2026 552
sfoara
DA40882199 UM01853 CONSTANTA CUI: 4617824 V&V MARITIME SRL CUI: 36735178 furnizare 42416300-8 24.07.2026 2,784
chingi cu ratchet de ancorare 5000dan si 10000 dan l=10m
DA40864509 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 V&V MARITIME SRL CUI: 36735178 furnizare 39540000-9 22.07.2026 2,985
parama
DA40427685 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 V&V MARITIME SRL CUI: 36735178 furnizare 39540000-9 19.05.2026 342
saula relon 3mm rosu
DA40427741 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 V&V MARITIME SRL CUI: 36735178 furnizare 39540000-9 19.05.2026 318
saula relon 3mm alb
DA40427766 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 V&V MARITIME SRL CUI: 36735178 furnizare 39540000-9 19.05.2026 100
saula relon 2mm albastru
DA40427782 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 V&V MARITIME SRL CUI: 36735178 furnizare 39540000-9 19.05.2026 100
saula relon 2mm galben
DA40427802 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 V&V MARITIME SRL CUI: 36735178 furnizare 39540000-9 19.05.2026 100
saula relon 2mm rosu
DA40427653 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 V&V MARITIME SRL CUI: 36735178 furnizare 39540000-9 19.05.2026 342
saula relon 3mm galben
DA40427623 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 V&V MARITIME SRL CUI: 36735178 furnizare 39540000-9 19.05.2026 342
saula relon 3mm albastru
DA40426897 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 V&V MARITIME SRL CUI: 36735178 furnizare 39540000-9 19.05.2026 125
saula relon 2mm alb
DA40421659 UNITATEA MILITARA 02132 CUI: 14236177 V&V MARITIME SRL CUI: 36735178 furnizare 39541000-6 19.05.2026 2,520
parama 22mm
DA40252670 UNITATEA MILITARA 02132 CUI: 14236177 V&V MARITIME SRL CUI: 36735178 furnizare 44115200-1 27.04.2026 4,134
kit reparatie rheinstrom m/fa, 0015095
DA39854712 CERONAV CUI: 15566688 V&V MARITIME SRL CUI: 36735178 servicii 71630000-3 20.02.2026 6,480
servicii inspectie tehnica anuala: instalatie de ridicat-coborat tip grui si barca salvare tempsc
DA39751689 CERONAV CUI: 15566688 V&V MARITIME SRL CUI: 36735178 servicii 71630000-3 04.02.2026 3,200
servicii de inspectie anuala marine evacuation vertical passage (escape chute)
DA39733392 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 V&V MARITIME SRL CUI: 36735178 furnizare 39541100-7 29.01.2026 3,845
pachet parama
DA39692703 CERONAV CUI: 15566688 V&V MARITIME SRL CUI: 36735178 furnizare 44423340-6 26.01.2026 3,525
inlocuire si montaj cablu actionare la distanta barca salvare ceronav 8
DA39610068 CERONAV CUI: 15566688 V&V MARITIME SRL CUI: 36735178 servicii 71630000-3 30.12.2025 12,960
servicii inspectii tehnice anuale pentru barci de salvare si instalatii de ridicare/coborare navale
DA39410906 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 V&V MARITIME SRL CUI: 36735178 furnizare 34913800-8 28.11.2025 20,544
lant naval, diam.22 mm, grad u3, lungime 27.5m
DA39410931 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 V&V MARITIME SRL CUI: 36735178 furnizare 34913800-8 28.11.2025 1,785
cheie kenter pentru lant cu diam. 22 mm
DA39410950 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 V&V MARITIME SRL CUI: 36735178 furnizare 34913800-8 28.11.2025 1,227
vartej pentru lant, diam. lant 22 mm
DA39410972 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 V&V MARITIME SRL CUI: 36735178 furnizare 39540000-9 28.11.2025 958
parama diam. 30mm l=60m
DA39329773 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 V&V MARITIME SRL CUI: 36735178 servicii 73431000-2 19.11.2025 520
servicii de verificare echipam de protect pt lucru la inatime mijl de legatura,centura de siguranta
DA39170827 CT BUS SA CUI: 1883902 V&V MARITIME SRL CUI: 36735178 servicii 71630000-3 29.10.2025 540
r16554/28.10.2025 - servicii de verificare echipament de protectie pt lucru la inaltime
DA39122581 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 V&V MARITIME SRL CUI: 36735178 servicii 73431000-2 22.10.2025 585
servicii de verificare centura de siguranta complexa, mijloc de legatura

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