| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244903 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | DORIEN BOAT SRL CUI: 39249105 | servicii | 50241000-6 | 23.09.2026 | 7,950 |
| Contract object: aplicare antifuling la ambarcatiunea quick silver 625 | ||||||
| DA40346076 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | DORIEN BOAT SRL CUI: 39249105 | servicii | 50241000-6 | 08.05.2026 | 3,000 |
| Contract object: achizitie servicii constatare defectiuni bandou lateral protectie salupa multirol mai3068 adv1525702 | ||||||
| DA38749565 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | DORIEN BOAT SRL CUI: 39249105 | servicii | 50241000-6 | 28.08.2025 | 77,300 |
| Contract object: servicii de reparare intretinere nave-serv curatare salupe control anpa 1, anpa 2, anpa 3, anp4 | ||||||
| DA37912358 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DORIEN BOAT SRL CUI: 39249105 | servicii | 50240000-9 | 15.04.2025 | 21,500 |
| Contract object: servicii de reparatii a salupei anr 27 | ||||||
| DA36840944 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | DORIEN BOAT SRL CUI: 39249105 | servicii | 50241000-6 | 04.11.2024 | 13,500 |
| Contract object: servicii de curatare salupa de control | ||||||
| DA32261951 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | DORIEN BOAT SRL CUI: 39249105 | servicii | 50241100-7 | 21.12.2022 | 37,410 |
| Contract object: serviciide reparatii si conexe -ambarcatiunea ttydent | ||||||
| DA31205175 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | DORIEN BOAT SRL CUI: 39249105 | servicii | 50244000-7 | 19.08.2022 | 42,400 |
| Contract object: servicii de reparare si intretinere - salupa transport persoane sir gura portitei | ||||||
| DA30927130 | UNITATEA MILITARA 02146 CUI: 13749883 | DORIEN BOAT SRL CUI: 39249105 | servicii | 50640000-3 | 30.06.2022 | 120,200 |
| Contract object: reparatie si intretinere a salupei maritime de comandament luceafarul - adv1300753 | ||||||
| DA30452648 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | DORIEN BOAT SRL CUI: 39249105 | servicii | 34510000-5 | 27.04.2022 | 44,230 |
| Contract object: lucrari salupa sir sulina | ||||||
- 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