| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863498 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PRONAUTICA SRL CUI: 17530567 | 50241000-6 | 24.09.2026 | 1,400 |
| Contract object: servicii revizie motor suzuki ambarcatiune os rusca - ds tulcea | |||||
| DAN2835530 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | LACATUSI RADUCU INTREPRINDERE INDIVIDUALA CUI: 31379835 | 50241000-6 | 19.08.2026 | 6,987 |
| Contract object: revizie ambarcatiune | |||||
| DAN2835492 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | QUAD ARMADA MOTO SRL CUI: 42380240 | 50241000-6 | 19.08.2026 | 3,760 |
| Contract object: reparatie skijet2 | |||||
| DAN2835484 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | QUAD ARMADA MOTO SRL CUI: 42380240 | 50241000-6 | 19.08.2026 | 3,636 |
| Contract object: reparatie skijet 1 | |||||
| DAN2835480 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | QUAD ARMADA MOTO SRL CUI: 42380240 | 50241000-6 | 19.08.2026 | 1,818 |
| Contract object: revizii skijeturi | |||||
| DAN2835474 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | QUAD ARMADA MOTO SRL CUI: 42380240 | 50241000-6 | 19.08.2026 | 3,430 |
| Contract object: revizii ambarcatiuni | |||||
| DAN2835396 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | LACATUSI RADUCU INTREPRINDERE INDIVIDUALA CUI: 31379835 | 50241000-6 | 19.08.2026 | 19,330 |
| Contract object: revizii ambarcatiuni | |||||
| DAN2833532 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | NAVTRON SRL CUI: 11098746 | 50241000-6 | 17.08.2026 | 36,360 |
| Contract object: reparatie la girocompasul navei fifi cu numar de inregistrare mai 0101 din cadrul detasamentului special naval. | |||||
| DAN2828695 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | STRAFAN BOATS SRL CUI: 30505064 | 50241000-6 | 10.08.2026 | 5,074 |
| Contract object: reparatie motor barca tohatsu mfs40 | |||||
| DAN2823194 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | NAUTIC SERV SRL CUI: 40139378 | 50241000-6 | 03.08.2026 | 1,750 |
| Contract object: reparatii efectuate la motor mercury 30cp materiale+manopera - pn23230101-faza 9b | |||||
| DAN2793107 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AMERICAN NAUTICS SRL CUI: 14393260 | 50241000-6 | 30.06.2026 | 3,009 |
| Contract object: servicii de revizie tehnica pentru ambarcatiune marca zodiac | |||||
| DAN2791476 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | 50241000-6 | 29.06.2026 | 496 |
| Contract object: serviciu de curatare ambarcatiune | |||||
| DAN2790652 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GRUMEZA V GEORGE-EMANUEL INTREPRINDERE INDIVIDUALA CUI: 21926218 | 50241000-6 | 26.06.2026 | 1,400 |
| Contract object: servicii inlocuire filtre si ulei ambarcatiune | |||||
| DAN2788564 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | STRAFAN BOATS SRL CUI: 30505064 | 50241000-6 | 25.06.2026 | 1,785 |
| Contract object: revizie motor suzuki df50 | |||||
| DAN2783214 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SF MOTO BIKE SERVICE SRL CUI: 45728919 | 50241000-6 | 18.06.2026 | 12,935 |
| Contract object: servicii re reparare si intretinere ambarcatiuni | |||||
| DAN2781291 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | MOTOR INTERNATIONAL SERVICE SRL CUI: 15707272 | 50241000-6 | 16.06.2026 | 3,880 |
| Contract object: revizie barca | |||||
| DAN2779244 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NAVIREX SRL CUI: 2742456 | 50241000-6 | 12.06.2026 | 840 |
| Contract object: pus in functie, instruit echipaj si efectuat probe | |||||
| DAN2779243 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NAVIREX SRL CUI: 2742456 | 50241000-6 | 12.06.2026 | 2,960 |
| Contract object: verificare cablaj existent, inlocuit cabluiri si elemente de conexiune uzate/oxidate | |||||
| DAN2779240 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NAVIREX SRL CUI: 2742456 | 50241000-6 | 12.06.2026 | 12,000 |
| Contract object: furnizat si montat tablou alimentare si comanda electroventilatoare | |||||
| DAN2779238 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NAVIREX SRL CUI: 2742456 | 50241000-6 | 12.06.2026 | 2,200 |
| Contract object: confectionat suport montaj tablou electric | |||||
| DAN2779236 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NAVIREX SRL CUI: 2742456 | 50241000-6 | 12.06.2026 | 73,760 |
| Contract object: furnizat si montat electroventilator nou | |||||
| DAN2779233 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NAVIREX SRL CUI: 2742456 | 50241000-6 | 12.06.2026 | 6,960 |
| Contract object: adaptat cadru montaj electroventilator nou pe tronson evacuare | |||||
| DAN2779232 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NAVIREX SRL CUI: 2742456 | 50241000-6 | 12.06.2026 | 4,360 |
| Contract object: demontat tubulatura ventilatie si postament fixare | |||||
| DAN2779229 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NAVIREX SRL CUI: 2742456 | 50241000-6 | 12.06.2026 | 1,880 |
| Contract object: demontat electroventilator cechi deteriorat si predat catre beneficiar | |||||
| DAN2779161 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NAVOTEC SRL CUI: 2408864 | 50241000-6 | 12.06.2026 | 4,460 |
| Contract object: curatat inlocuit garnituri, reglat supapele la presiunile de lucru | |||||
- 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