| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201829 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | DUNAV SRL CUI: 6074082 | servicii | 50241100-7 | 17.09.2026 | 976 |
| Contract object: servicii de reparatii la nava chira chiralina | ||||||
| DA41013389 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | DUNAV SRL CUI: 6074082 | servicii | 71631000-0 | 19.08.2026 | 787 |
| Contract object: verificare instalatie pa 4578 | ||||||
| DA40990647 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DUNAV SRL CUI: 6074082 | servicii | 45510000-5 | 13.08.2026 | 1,590 |
| Contract object: inchiriere macara 40 to cu operator | ||||||
| DA40957949 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | DUNAV SRL CUI: 6074082 | furnizare | 50241100-7 | 07.08.2026 | 985 |
| Contract object: lucrari de reparatii la nava chira chiralina | ||||||
| DA40449510 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DUNAV SRL CUI: 6074082 | servicii | 71631000-0 | 25.05.2026 | 9,457 |
| Contract object: servicii de inspectie si testare tehnica echipamente si instalatii la nava dunarea maritima | ||||||
| DA40455491 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | DUNAV SRL CUI: 6074082 | furnizare | 43134100-2 | 25.05.2026 | 5,880 |
| Contract object: aprovizionat si montat pompa submersibila pentru sistem de irigatie | ||||||
| DA40172267 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | DUNAV SRL CUI: 6074082 | servicii | 50241100-7 | 14.04.2026 | 1,450 |
| Contract object: lucrari de reparatii la chira chiralina | ||||||
| DA40141318 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DUNAV SRL CUI: 6074082 | servicii | 71631000-0 | 03.04.2026 | 4,729 |
| Contract object: servicii de inspectie si testare tehnica echipamente nava r/m covurlui | ||||||
| DA40087302 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | DUNAV SRL CUI: 6074082 | servicii | 50241000-6 | 26.03.2026 | 953 |
| Contract object: lucrari de reparatii la nava chira chiralina | ||||||
| DA40013221 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DUNAV SRL CUI: 6074082 | servicii | 45510000-5 | 16.03.2026 | 765 |
| Contract object: inchiriere macara 40 to cu operator | ||||||
| DA39845639 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | DUNAV SRL CUI: 6074082 | servicii | 50241000-6 | 17.02.2026 | 1,450 |
| Contract object: masuratori us pa2765 | ||||||
| DA39815089 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | DUNAV SRL CUI: 6074082 | servicii | 50241000-6 | 11.02.2026 | 2,293 |
| Contract object: reparatii la nava chira chiralina | ||||||
| DA39682917 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DUNAV SRL CUI: 6074082 | servicii | 45510000-5 | 21.01.2026 | 510 |
| Contract object: inchiriere macara 40 to cu operator | ||||||
| DA39278968 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | DUNAV SRL CUI: 6074082 | servicii | 50241000-6 | 13.11.2025 | 11,100 |
| Contract object: recertificare la apa chira chiralina | ||||||
| DA38128883 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DUNAV SRL CUI: 6074082 | servicii | 45510000-5 | 16.05.2025 | 510 |
| Contract object: inchiriere macara 40 to cu operator 1 ora | ||||||
| DA37921605 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DUNAV SRL CUI: 6074082 | furnizare | 45510000-5 | 16.04.2025 | 498 |
| Contract object: inchiriere macara 40 to cu operator 1 ora | ||||||
| DA37833940 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | DUNAV SRL CUI: 6074082 | lucrari | 34515000-0 | 04.04.2025 | 85,495 |
| Contract object: lucrari de reabilitare pentru recertificarea pontonului de acostare -debarcare pa 2942 | ||||||
| DA37745798 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DUNAV SRL CUI: 6074082 | furnizare | 45510000-5 | 26.03.2025 | 1,494 |
| Contract object: inchiriere macara 40 to cu operator 3 ore | ||||||
| DA37698638 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DUNAV SRL CUI: 6074082 | servicii | 45510000-5 | 19.03.2025 | 996 |
| Contract object: inchiriere macara 40 to cu operator 2 ore | ||||||
| DA37497640 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DUNAV SRL CUI: 6074082 | servicii | 71631100-1 | 19.02.2025 | 2,675 |
| Contract object: servicii de reparatii la valvule bordaj dn65=1 buc si dn100=1 buc | ||||||
| DA36936905 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DUNAV SRL CUI: 6074082 | lucrari | 45223210-1 | 14.11.2024 | 490 |
| Contract object: executat placi din otel 6x150x150 | ||||||
| DA36642762 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DUNAV SRL CUI: 6074082 | servicii | 71630000-3 | 07.10.2024 | 2,070 |
| Contract object: servicii de verificare instalatie de guvernare la nava bicaz | ||||||
| DA36365467 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DUNAV SRL CUI: 6074082 | lucrari | 45223210-1 | 28.08.2024 | 720 |
| Contract object: placi din otel 8x200x200 | ||||||
| DA36343423 | UNITATEA MILITARA 02043 CUI: 4342944 | DUNAV SRL CUI: 6074082 | servicii | 45510000-5 | 23.08.2024 | 2,982 |
| Contract object: achizitie serviciu inchiriere macara | ||||||
| DA36203540 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DUNAV SRL CUI: 6074082 | lucrari | 45223210-1 | 26.07.2024 | 3,603 |
| Contract object: stalpi ol 37 | ||||||
- 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