| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40787563 | APA CANAL SA CUI: 16914128 | ATLANTA HV-CO SRL CUI: 5162100 | servicii | 98363000-5 | 08.07.2026 | 26,600 |
| Contract object: serviciu de curatare subacvatica gratare aspiratie statia priza dunarii | ||||||
| DA39610342 | APA CANAL SA CUI: 16914128 | ATLANTA HV-CO SRL CUI: 5162100 | servicii | 98363000-5 | 29.12.2025 | 28,600 |
| Contract object: servicii de inspectie subacvatica - infrastructura priza dunarii | ||||||
| DA35966276 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ATLANTA HV-CO SRL CUI: 5162100 | servicii | 98363000-5 | 19.06.2024 | 14,000 |
| Contract object: inspectie subacvatica cu scafandri autorizati la draga dunarea maritima in portul galati | ||||||
| DA33425132 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ATLANTA HV-CO SRL CUI: 5162100 | servicii | 98363000-5 | 12.06.2023 | 12,400 |
| Contract object: inspectie subacvatica cu scafandri autorizati in portul galati, la nava dunarea maritima | ||||||
| DA31733735 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ATLANTA HV-CO SRL CUI: 5162100 | lucrari | 98363000-5 | 27.10.2022 | 120,000 |
| Contract object: scoaterea la suprafata a obstacolelor submerse din dreptul santierului naval constanta | ||||||
| DA31651283 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ATLANTA HV-CO SRL CUI: 5162100 | servicii | 98363000-5 | 21.10.2022 | 8,500 |
| Contract object: inspectie subacvatica corp nava r/m farul | ||||||
| DA31087117 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ATLANTA HV-CO SRL CUI: 5162100 | servicii | 98363000-5 | 28.07.2022 | 9,800 |
| Contract object: servicii de scufundare subacvatica cu scafandri autorizati la nava mamaia 2 | ||||||
| DA29970785 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | ATLANTA HV-CO SRL CUI: 5162100 | servicii | 98363000-5 | 17.02.2022 | 3,800 |
| Contract object: servicii de scufundare | ||||||
| DA29721569 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ATLANTA HV-CO SRL CUI: 5162100 | servicii | 98363000-5 | 05.01.2022 | 79,500 |
| Contract object: raport in vederea scoaterii la suprafata obstacole submerse | ||||||
| DA29006468 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ATLANTA HV-CO SRL CUI: 5162100 | servicii | 98363000-5 | 15.10.2021 | 12,400 |
| Contract object: servicii de inspectie subacvatica la nava dunarea maritima | ||||||
- 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