| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304067 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TERMO TOP SRL CUI: 9049644 | servicii | 50700000-2 | 30.09.2026 | 7,264 |
| Contract object: servicii de reparatii conducte si armaturi la inst.termica | ||||||
| DA41298614 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TRYAMM NET SRL CUI: 13146610 | servicii | 45314320-0 | 30.09.2026 | 29,444 |
| Contract object: servicii de cablare structurata capitania cernavoda , capitania midia, capitania mangalia | ||||||
| DA41299224 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34350000-5 | 30.09.2026 | 1,081 |
| Contract object: anv good year 255/55 r20 110v wrangler territory ht xl + montaj si echilibraj | ||||||
| DA41301791 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 30.09.2026 | 698 |
| Contract object: servicii verificare si achizitie stingatoare - cz galati | ||||||
| DA41294515 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FIBER MARKET SRL CUI: 37302733 | furnizare | 30237000-9 | 30.09.2026 | 725 |
| Contract object: tester cablu, noyafa, tdr, urmarire rj45/rj11, nf-8601s, ecran lcd, detectie poe | ||||||
| DA41293070 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TOMIS PRINT SRL CUI: 29576622 | furnizare | 22900000-9 | 30.09.2026 | 2,300 |
| Contract object: jurnal de evidenta a deseurilor colectate de la bordul navelor de navigatie interiorara | ||||||
| DA41293768 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | UNIVERSUL JURIDIC SRL CUI: 13811527 | furnizare | 22110000-4 | 29.09.2026 | 136 |
| Contract object: pachet: codul civil si codul de procedura civila | ||||||
| DA41270044 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ATU IT SRL CUI: 23794393 | furnizare | 38651100-4 | 29.09.2026 | 434 |
| Contract object: obiectiv aparat foto canon | ||||||
| DA41283907 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 30237000-9 | 29.09.2026 | 1,649 |
| Contract object: reflectometru fibra optica otdr cs-r5b-50h 1.6m-100km gama dinamica 26/24 db | ||||||
| DA41279217 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | C&N WORK SAFETY CONSULTING SRL CUI: 49579089 | servicii | 71317000-3 | 29.09.2026 | 37,000 |
| Contract object: consultanta tehnica maritima - evaluarea riscurilor profesionale | ||||||
| DA41274779 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TECDELTA-SERV SRL CUI: 10453653 | furnizare | 42419510-4 | 28.09.2026 | 2,975 |
| Contract object: servicii de reparatii si modernizare ascensoare | ||||||
| DA41280298 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | VIV CRYSTAL SRL CUI: 17485245 | servicii | 90900000-6 | 28.09.2026 | 1,000 |
| Contract object: servicii de curatenie | ||||||
| DA41263060 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 31224810-3 | 24.09.2026 | 489 |
| Contract object: prelungitoare czc | ||||||
| DA41251671 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 44423000-1 | 24.09.2026 | 433 |
| Contract object: consumabile pentru etilometre | ||||||
| DA41257824 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 24.09.2026 | 902 |
| Contract object: motorina | ||||||
| DA41254809 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | servicii | 50323000-5 | 24.09.2026 | 250 |
| Contract object: servicii de intretinere si parametrizare echipamente de imprimare cfm. oferta- cz galati | ||||||
| DA41249553 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30124200-6 | 24.09.2026 | 405 |
| Contract object: set curatare zebra zxp9 | ||||||
| DA41252576 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30237000-9 | 23.09.2026 | 250 |
| Contract object: switch 8 porturi tp-link metal gigabit poe | ||||||
| DA41252559 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30237000-9 | 23.09.2026 | 85 |
| Contract object: cabluri retea | ||||||
| DA41236991 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | servicii | 48710000-8 | 23.09.2026 | 255,781 |
| Contract object: reinnoire subscriptie licenta software veeam | ||||||
| DA41251585 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | SITE DIRIG SRL CUI: 35825906 | servicii | 79714000-2 | 23.09.2026 | 30,000 |
| Contract object: servicii dirigentie santier:c-tii civile,industriale,agricole,instalatii electrice, sanitare, hvac | ||||||
| DA41222592 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALCOVISOR ROMANIA SRL CUI: 15149567 | servicii | 50433000-9 | 23.09.2026 | 1,275 |
| Contract object: servicii de verificare si calibrare etilotest + certificat calibare | ||||||
| DA41232733 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31440000-2 | 22.09.2026 | 67 |
| Contract object: acumulatori aa r6 | ||||||
| DA41231390 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | AVC FRIG REPAIR SRL CUI: 40666963 | furnizare | 39717200-3 | 22.09.2026 | 4,740 |
| Contract object: montat aer conditionat capitania cernavoda si of.cpt.mamaia -czc | ||||||
| DA41225645 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | RICAMBI AUTOMOBILI NETWORK SRL CUI: 33510774 | furnizare | 39831240-0 | 21.09.2026 | 631 |
| Contract object: pachet produse curatenie auto- cz galati | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct