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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41260543 UNITATEA MILITARA 02016 CUI: 4321518 YACHT TNG SRL CUI: 50360049 furnizare 34913600-6 24.09.2026 2,125
Contract object: pachet elice+hub mercury 60cp
DA41260189 UNITATEA MILITARA 02016 CUI: 4321518 YACHT TNG SRL CUI: 50360049 furnizare 09211100-2 24.09.2026 2,486
Contract object: achizitie pachet ulei motor+cizma mercury 60cp
DA41259981 UNITATEA MILITARA 02016 CUI: 4321518 YACHT TNG SRL CUI: 50360049 furnizare 42913000-9 24.09.2026 2,000
Contract object: achizitie filtre + bujii
DA41176127 APA CANAL SA CUI: 16914128 YACHT TNG SRL CUI: 50360049 furnizare 39541110-0 14.09.2026 330
Contract object: saula / franghie dubla din polipropilena de culoare verde 10mm
DA41107051 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 03.09.2026 2,835
Contract object: termostat honda cod 19300zy6003
DA41057164 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 27.08.2026 342
Contract object: filtrul decantor honda 16901zz5003
DA40984435 APA CANAL SA CUI: 16914128 YACHT TNG SRL CUI: 50360049 furnizare 39541110-0 13.08.2026 650
Contract object: saula polipropilena 16mm
DA40952118 UNITATEA MILITARA 02132 CUI: 14236177 YACHT TNG SRL CUI: 50360049 furnizare 34312200-9 06.08.2026 3,173
Contract object: accesorii motor mercury-bujii + fise bujie
DA40889773 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 27.07.2026 388
Contract object: solenoid ( electrovalva ) tecnopolimer 37038-1024 ,24 v-50.203.21 - nava artemis
DA40886183 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 27.07.2026 8,777
Contract object: pachet revizie honda 150cp
DA40855581 UNITATEA MILITARA 02016 CUI: 4321518 YACHT TNG SRL CUI: 50360049 furnizare 34312000-7 21.07.2026 5,942
Contract object: achizitie piese motoare ambarcatiuni
DA40834210 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 16.07.2026 673
Contract object: lampa bord 130mm
DA40675140 APA CANAL SA CUI: 16914128 YACHT TNG SRL CUI: 50360049 furnizare 39541110-0 22.06.2026 660
Contract object: saula / franghie dubla din polipropilena de culoare verde 10mm
DA40674344 APA CANAL SA CUI: 16914128 YACHT TNG SRL CUI: 50360049 furnizare 39541110-0 22.06.2026 4,500
Contract object: saula polipropilena 12mm
DA40626318 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 YACHT TNG SRL CUI: 50360049 furnizare 19500000-1 18.06.2026 635
Contract object: mocheta ecology - pentru ambarcatiunea ares
DA40590376 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 10.06.2026 757
Contract object: pompa apa stergator parbriz 24v 19.107.99
DA40559966 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 05.06.2026 4,392
Contract object: pachet accesorii electrice
DA40517148 ECO URBIS CRAIOVA SRL CUI: 7403230 YACHT TNG SRL CUI: 50360049 furnizare 37412000-9 29.05.2026 3,947
Contract object: achizitie vasla lemn
DA40487924 APA CANAL SA CUI: 16914128 YACHT TNG SRL CUI: 50360049 furnizare 39541110-0 27.05.2026 4,000
Contract object: saula polipropilena 12mm
DA40458320 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 22.05.2026 136
Contract object: incuietoare reglabila din inox cod 201164
DA40428360 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 22.05.2026 5,884
Contract object: pachet revizie honda 150cp
DA40428391 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 19.05.2026 388
Contract object: vopsea flexibila pvc/neopren marlin alba
DA40428434 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 19.05.2026 18,934
Contract object: pachet guvernare hidraulica
DA40428465 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 19.05.2026 1,157
Contract object: pachet lampa led+sonda litrometrica
DA40385419 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 YACHT TNG SRL CUI: 50360049 furnizare 42123000-7 13.05.2026 2,256
Contract object: compresor

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