| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2797410 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PRIME GLOBAL LOGISTICS SRL CUI: 25721509 | 50246300-4 | 02.07.2026 | 24,824 |
| Contract object: servicii de verificare, testare si recertificare plute de salvare tip rfd surviva | |||||
| DAN2727286 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GMSAFETY MARINE SRL CUI: 40094020 | 50246300-4 | 08.04.2026 | 16,728 |
| Contract object: servicii de verificare, testare si recertificare plute de salvare tip viking | |||||
| DAN2515900 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | TOTAL NAUTICA SRL CUI: 40679505 | 50246300-4 | 28.07.2025 | 2,400 |
| Contract object: servicii de revizie la motoare ambarcatiuni | |||||
| DAN2386144 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | GMSAFETY MARINE SRL CUI: 40094020 | 50246300-4 | 18.02.2025 | 1,876 |
| Contract object: servicii de reparatie veste de salvare gonflabile | |||||
| DAN2255368 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | COSMOPOLITAN SISTEM SRL CUI: 25258154 | 50246300-4 | 30.08.2024 | 87,892 |
| Contract object: servicii de andocare inspectia si executarea lucrarilor de reparatii a navei slep obijnuit 1017 | |||||
| DAN2175032 | DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | 50246300-4 | 08.05.2024 | 3,750 |
| Contract object: prestari servicii verificat centrala si sisteme de semnalizare incendiu | |||||
| DAN2175009 | DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | 50246300-4 | 08.05.2024 | 3,016 |
| Contract object: prestari servicii verificare veste de salvare | |||||
| DAN1210911 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | SERSHIP SRL CUI: 37467707 | 50246300-4 | 30.12.2019 | 22,581 |
| Contract object: servicii de andocare, inspectii si reparare a pontoanelor de acostare | |||||
| DAN1185194 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | DUNAV SRL CUI: 6074082 | 50246300-4 | 14.11.2019 | 119,913 |
| Contract object: reparatie si andocare instalatie plutitoare 1706 | |||||
| DAN1050977 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | NAVRIV SRL CUI: 19491332 | 50246300-4 | 31.12.2018 | 126,980 |
| Contract object: servicii de reparare si intretinere a structurilor plutitoare | |||||
- 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