| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2810990 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 43830000-0 | 16.07.2026 | 4,090 |
| Contract object: motocoasa - 1 buc, foarfeca gard viu - 1 buc | |||||
| DAN2785046 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRITON SRL CUI: 7424364 | 43811000-1 | 19.06.2026 | 789 |
| Contract object: slefuitor lemn orbital 125 mm (milwakee ros 125 e(4933433180) | |||||
| DAN2785039 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRITON SRL CUI: 7424364 | 43830000-0 | 19.06.2026 | 1,099 |
| Contract object: masina de gaurit electrica 2100 rpm 18 v cu 2 acumulatori 5 ah (masina de gaurit cu acumulator milwaukee m18 blddrc-m18b4 li-ion 18 v, 4ah) | |||||
| DAN2785036 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRITON SRL CUI: 7424364 | 43830000-0 | 19.06.2026 | 1,007 |
| Contract object: masina electrica taiat tevi cu acumulator (fierastrau sabie cu acumulator milwaukee) | |||||
| DAN2785035 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRITON SRL CUI: 7424364 | 43830000-0 | 19.06.2026 | 1,986 |
| Contract object: flex 1600-1700 nm cu 2 acumulatori 6 ah si incarcator (milwaukee m18 fhsag125xpdb-0x(4933471078) polizor unghiular) | |||||
| DAN2721669 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TEHNO CENTER INT SRL CUI: 16942160 | 43830000-0 | 02.04.2026 | 3,871 |
| Contract object: placa xompactoare - 1 buc | |||||
| DAN2677754 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 09.02.2026 | 1,455 |
| Contract object: curatitor pres | |||||
| DAN2654552 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | PRO TOOLS CONSULT SRL CUI: 24648175 | 43830000-0 | 14.01.2026 | 4,658 |
| Contract object: scule cu motor - set masina de gaurit si polizor unghiular cu acumulator m18v - srcf cta | |||||
| DAN2607726 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | VIVA METAL DECOR SRL CUI: 17295275 | 43830000-0 | 19.11.2025 | 869 |
| Contract object: incalzitor portabil pe motorina-1 buc. | |||||
| DAN2582851 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | TRITON SRL CUI: 7424364 | 43830000-0 | 21.10.2025 | 1,660 |
| Contract object: scule cu motor - compresor cu piston - srcf cta | |||||
| DAN2499605 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | GLOBAL TECH SRL CUI: 1971141 | 43830000-0 | 08.07.2025 | 10,356 |
| Contract object: scule cu motor- motoferastrau - srcf cta | |||||
| DAN2425752 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRITON SRL CUI: 7424364 | 43830000-0 | 07.04.2025 | 993 |
| Contract object: scule cu motor | |||||
| DAN2320341 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 43800000-1 | 25.11.2024 | 4,627 |
| Contract object: polizoare unghiulare - 2 buc; cositoare - 1 buc, masina insurubat - 1 buc | |||||
| DAN2302997 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 43830000-0 | 31.10.2024 | 2,164 |
| Contract object: cositoare umar motor termic - 1 buc | |||||
| DAN2302593 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 43830000-0 | 30.10.2024 | 1,130 |
| Contract object: rotopercutor -1 buc | |||||
| DAN2299341 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 43830000-0 | 25.10.2024 | 181 |
| Contract object: polizor unghiular - 1 buc | |||||
| DAN2226214 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 15.07.2024 | 671 |
| Contract object: masina e gaurit cu percutie - 1 buc | |||||
| DAN2199664 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | EXPERT TOOLS SRL CUI: 23406548 | 43830000-0 | 11.06.2024 | 2,459 |
| Contract object: motocoasa - 1 buc | |||||
| DAN2185092 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 43830000-0 | 21.05.2024 | 2,445 |
| Contract object: cositoare - 1 buc | |||||
| DAN2166642 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 43830000-0 | 22.04.2024 | 555 |
| Contract object: polizor unghiular turatie 2800-11000 rpm 750w | |||||
| DAN2158890 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 12.04.2024 | 419 |
| Contract object: mini fierestrau | |||||
| DAN2131020 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | EXPERT TOOLS SRL CUI: 23406548 | 43830000-0 | 13.03.2024 | 1,681 |
| Contract object: motouneraltata taiat gard-1681 lei | |||||
| DAN2131010 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 43830000-0 | 13.03.2024 | 3,268 |
| Contract object: ferastrau cu lant-1714.12 lei-suflanta praf frunze-1553.62 lei | |||||
| DAN2052939 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 43830000-0 | 24.11.2023 | 3,161 |
| Contract object: polizor (flex )unghiular -1 buc,rotopercutor sds plus 780w,24j mandrina interschimbabila - 2 buc,clampmetru multimetru digital - 2 buc | |||||
| DAN2052380 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 43830000-0 | 23.11.2023 | 1,596 |
| Contract object: fierastrau cu cu lant cu acumulator = 1 buc | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards