| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2832081 | COMUNA NUFARU CUI: 4508720 | URSA MARE SRL CUI: 10866030 | 60600000-4 | 13.08.2026 | 7,875 |
| Contract object: transport naval pentru piatra achizionata pentru efectuarea lucrrailor de reabilitate a dc2 situat intre ilganii de jos si partizani | |||||
| DAN2805546 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | COMTRANS LUMINITA SRL CUI: 403542 | 60600000-4 | 10.07.2026 | 7,028 |
| Contract object: servicii de masa si croaziera pe dunare | |||||
| DAN2789672 | UNITATEA MILITARA 01812 CUI: 24352365 | AZIMUT SRL CUI: 12880898 | 60600000-4 | 25.06.2026 | 110 |
| Contract object: transport naval pe ruta tudor vladimirescu-tulcea | |||||
| DAN2789670 | UNITATEA MILITARA 01812 CUI: 24352365 | AZIMUT SRL CUI: 12880898 | 60600000-4 | 25.06.2026 | 491 |
| Contract object: transport naval pe ruta tudorvladimirescu - tulcea | |||||
| DAN2789653 | UNITATEA MILITARA 01812 CUI: 24352365 | AZIMUT SRL CUI: 12880898 | 60600000-4 | 25.06.2026 | 1,425 |
| Contract object: transport naval pe ruta tudor vladimirescu - tulcea | |||||
| DAN2789652 | UNITATEA MILITARA 01812 CUI: 24352365 | AZIMUT SRL CUI: 12880898 | 60600000-4 | 25.06.2026 | 1,730 |
| Contract object: transport naval pe ruta tudor vladimirescu - tulcea | |||||
| DAN2789650 | UNITATEA MILITARA 01812 CUI: 24352365 | AZIMUT SRL CUI: 12880898 | 60600000-4 | 25.06.2026 | 529 |
| Contract object: transport naval pe ruta tudor vladimirescu - tulcea | |||||
| DAN2789643 | UNITATEA MILITARA 01812 CUI: 24352365 | AZIMUT SRL CUI: 12880898 | 60600000-4 | 25.06.2026 | 748 |
| Contract object: transport naval pe ruta tudor vladimirescu - tulcea | |||||
| DAN2757133 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | AZIMUT SRL CUI: 12880898 | 60600000-4 | 15.05.2026 | 992 |
| Contract object: achizitie serviciu transport naval | |||||
| DAN2726276 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGRICOST SA CUI: 14327160 | 60600000-4 | 07.04.2026 | 55,765 |
| Contract object: br-servicii de transport naval (trecere auto cu bacul) | |||||
| DAN2703108 | GARDA DE COASTA CUI: 29521430 | AZIMUT SRL CUI: 12880898 | 60600000-4 | 13.03.2026 | 1,588 |
| Contract object: trecere bac | |||||
| DAN2676504 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGRICOST SA CUI: 14327160 | 60600000-4 | 05.02.2026 | 298 |
| Contract object: br-servicii de trecere auto cu bacul 3 | |||||
| DAN2664698 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | ASOCIATIA AERIAL CLUB GALATI CUI: 15161528 | 60600000-4 | 22.01.2026 | 2,000 |
| Contract object: servicii transport epava | |||||
| DAN2664697 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | ABANDON ENTERTAINMENT SRL CUI: 24836845 | 60600000-4 | 22.01.2026 | 6,000 |
| Contract object: servicii transport epava | |||||
| DAN2647988 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGRICOST SA CUI: 14327160 | 60600000-4 | 08.01.2026 | 264 |
| Contract object: br-serrvicii de trecere cu bacul 2 | |||||
| DAN2647962 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGRICOST SA CUI: 14327160 | 60600000-4 | 08.01.2026 | 66 |
| Contract object: br-servicii de trecere cu bacul | |||||
| DAN2571704 | GARDA DE COASTA CUI: 29521430 | NAUTICA SULINA SRL CUI: 37325672 | 60600000-4 | 09.10.2025 | 1,200 |
| Contract object: servicii de transport | |||||
| DAN2537233 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | AZIMUT SRL CUI: 12880898 | 60600000-4 | 28.08.2025 | 1,681 |
| Contract object: sevicii trecere bac | |||||
| DAN2527123 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | DELTA SPELL NAUTICS SRL CUI: 42422043 | 60600000-4 | 11.08.2025 | 2,990 |
| Contract object: servicii transport <br>cod proiect: f-pnras-1-2022-0192 | |||||
| DAN2513570 | COMUNA HORIA CUI: 7453190 | NAUTIC STAR BOATS SRL CUI: 40324383 | 60600000-4 | 23.07.2025 | 2,400 |
| Contract object: transport naval | |||||
| DAN2486597 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | NAUTICA SULINA SRL CUI: 37325672 | 60600000-4 | 25.06.2025 | 2,126 |
| Contract object: servicii de transport | |||||
| DAN2486530 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | NAVROM-DELTA SA CUI: 11791202 | 60600000-4 | 25.06.2025 | 2,513 |
| Contract object: achizitie servicii de transport naval pasageri | |||||
| DAN2465147 | GARDA DE COASTA CUI: 29521430 | AZIMUT SRL CUI: 12880898 | 60600000-4 | 28.05.2025 | 2,576 |
| Contract object: servicii de trecere bac | |||||
| DAN2444018 | COMUNA SFANTU GHEORGHE CUI: 4793880 | STELMAR NAVIGATION SRL CUI: 37960208 | 60600000-4 | 02.05.2025 | 8,000 |
| Contract object: servicii transport naval alegeri prezidentiale | |||||
| DAN2419486 | UNITATEA MILITARA 01812 CUI: 24352365 | AZIMUT SRL CUI: 12880898 | 60600000-4 | 01.04.2025 | 59 |
| Contract object: servicii trecere bac | |||||
- 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