| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2624149 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50246000-1 | 10.12.2025 | 794 |
| Contract object: inspectie tehnica instalatie guvernare nava aurora 8 | |||||
| DAN1249807 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SERV-REPARATII DIV SRL CUI: 21890890 | 50246000-1 | 16.03.2020 | 2,656 |
| Contract object: servicii de verificare a rezistentei de izolatie la echipamentele si instalatiile electrice de la bordul navei concordia eu 2019 | |||||
| DAN1248107 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | 50246000-1 | 11.03.2020 | 5,111 |
| Contract object: servicii de revizie la motoarele principale tip doosan 4v158tih de la nava concordia | |||||
| DAN1196681 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | 50246000-1 | 09.12.2019 | 3,467 |
| Contract object: servicii de revizie periodica la motoarele tip doosan 4v158tih de la nava concordia eu 2019 | |||||
| DAN1143151 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | 50246000-1 | 13.08.2019 | 931 |
| Contract object: servicii de schimb ulei diesel generator s4s instalat pe ip 694 | |||||
| DAN1143107 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | 50246000-1 | 13.08.2019 | 365 |
| Contract object: servicii schimb ulei la dg mitsubishi instalat la nava salceni 2 | |||||
| DAN1142777 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERMOTA SRL CUI: 22721199 | 50246000-1 | 13.08.2019 | 3,432 |
| Contract object: servicii de revizie in perioada de garantie (schimb ulei si filtre) la nava concordia eu 2019 | |||||
- 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