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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40401756 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32550000-3 15.05.2026 149
elefon fix panasonic
DA39540716 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DANGER SRL CUI: 1112916 furnizare 35000000-4 15.12.2025 2,645
echipamente de protectie pompieri
DA38936007 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 HIFI FILTER ROM SRL CUI: 22347923 furnizare 42913000-9 24.09.2025 67
filtre hifi
DA38913267 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ITG ONLINE SRL CUI: 34198965 furnizare 30216200-8 22.09.2025 67
cititor carduri
DA38107610 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 HIFI FILTER ROM SRL CUI: 22347923 furnizare 42913000-9 14.05.2025 2,296
filtru ulei-aer, separator ulei.
DA37641415 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 AATC MARKETING SUPORT SRL CUI: 32024628 servicii 80000000-4 12.03.2025 6,000
servicii de formare profesionala/indrumare metodologica si consultanta in domeniul achizitiilor
DA37056211 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 furnizare 39100000-3 29.11.2024 5,042
pachet mobilier birou
DA36917445 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ROTAKT SRL CUI: 6334441 furnizare 42122000-0 13.11.2024 4,180
pompa submersibila
DA36756950 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39298100-8 22.10.2024 517
rama foto hama din plastic madrid colaj 30x40 cm, silver
DA36170845 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ITG ONLINE SRL CUI: 34198965 furnizare 32572000-3 22.07.2024 85
cablu de telefon
DA35489160 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 SPYSHOP SRL CUI: 25051565 furnizare 38631000-7 11.04.2024 583
binoclu
DA35485641 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31111000-7 11.04.2024 219
adaptor displayport
DA35471282 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 HIFI FILTER ROM SRL CUI: 22347923 furnizare 42913000-9 10.04.2024 752
filtre hidraulice
DA34934111 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39831240-0 31.01.2024 470
kit de intretinere philips ca6707/10
DA34932032 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711310-5 30.01.2024 2,269
espressor automat philips ep3349/70
DA34813918 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711000-9 10.01.2024 479
fierbator apa philips
DA34464264 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ETC OIL TRADE SRL CUI: 30999375 furnizare 09134220-5 09.11.2023 74,250
motorina euro diesel 5 - in scutire directa de acciza pentru navigatie
DA34416134 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38436310-6 01.11.2023 1,353
plite inductie
DA34395947 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711362-4 30.10.2023 681
cuptor microunde toshiba
DA34265679 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 TEHNO CENTER INT SRL CUI: 16942160 furnizare 42122100-1 17.10.2023 6,714
motopompa pentru ape murdare
DA33655815 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 GEO NAVIGATION SRL CUI: 34015596 furnizare 09134200-9 14.07.2023 16,500
motorina euro 5
DA33590606 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 05.07.2023 108
cantar electronic pentru corespondenta
DA33588676 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DNS BIROTICA SRL CUI: 16310679 furnizare 39152000-2 05.07.2023 12,757
raft rafturi metal metalic gri cu 5 polite
DA33343002 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 TOP STRONG SRL CUI: 28088917 furnizare 34522000-2 25.05.2023 5,991
barca gonflabila cu vasle
DA33243721 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ITG ONLINE SRL CUI: 34198965 furnizare 31224810-3 12.05.2023 307
prelungitor cu intrerupator 6 prize

25 results on this page

Rows per page: 25 50 100
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

Open data and API