| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1385515 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | GP TRANS SRL CUI: 14628286 | 63727000-1 | 21.12.2020 | 1,300 |
| Contract object: servicii de mutare tanc petrolier | |||||
| DAN1379037 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CERNAVODA SHIPYARD SRL CUI: 32614190 | 63727000-1 | 11.12.2020 | 10,260 |
| Contract object: servicii de stationare la dana a navei bac vointa | |||||
| DAN1248743 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | IMOBILIAR DELTA TRADE SRL CUI: 37963379 | 63727000-1 | 12.03.2020 | 2,880 |
| Contract object: inchiriere utilaj in vederea recuperarii si transportului unei geamanduri fluviale esuate | |||||
| DAN1248740 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | IMOBILIAR DELTA TRADE SRL CUI: 37963379 | 63727000-1 | 12.03.2020 | 3,840 |
| Contract object: inchiriere utilaj in vederea recuperarii si transportului unor mijloace de semnalizare, respectiv jaloane si geamanduri fluviale esuate | |||||
| DAN1211029 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | COMPANIA DE NAVIGATIE FLUVIALA ROMANA NAVROM SA CUI: 1639097 | 63727000-1 | 30.12.2019 | 11,125 |
| Contract object: remorcaj pontoane de acostare | |||||
| DAN1210370 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | COMPANIA DE NAVIGATIE FLUVIALA ROMANA NAVROM SA CUI: 1639097 | 63727000-1 | 30.12.2019 | 25,727 |
| Contract object: remorcaj pontoane de acostare | |||||
| DAN1162821 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | KASANDRA IMPEX SRL CUI: 8925703 | 63727000-1 | 02.10.2019 | 1,250 |
| Contract object: serviciu remorcare nava tip constructie plutitoare | |||||
| DAN1045247 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CERNAVODA SHIPYARD SRL CUI: 32614190 | 63727000-1 | 20.12.2018 | 9,842 |
| Contract object: servicii de stationare la dana a navei tvointat | |||||
- 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