| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264840 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 25.09.2026 | 1,246 |
| Contract object: pachet filtre um 02133 conform oferta | ||||||
| DA41264882 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 25.09.2026 | 3,315 |
| Contract object: pachet piese auto cf anunt adv1548234 | ||||||
| DA41263478 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | LUBRIND SRL CUI: 43214369 | furnizare | 42913000-9 | 25.09.2026 | 251 |
| Contract object: pachet filtre case um 02133 conform oferta | ||||||
| DA41249142 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | VIT INVEST SRL CUI: 19130087 | furnizare | 22114300-5 | 23.09.2026 | 2,868 |
| Contract object: pachet harti de navigatie maritima u m 02133 conform oferta | ||||||
| DA41183981 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | NAVTRON SRL CUI: 11098746 | servicii | 98390000-3 | 15.09.2026 | 1,331 |
| Contract object: pachet serviciu de verificare si diagnoza pentru complet de receptie navtex | ||||||
| DA41157880 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 10.09.2026 | 519 |
| Contract object: pachet spray uri si pensule um 02133 conform oferta 825821 | ||||||
| DA41155411 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 39830000-9 | 10.09.2026 | 4,150 |
| Contract object: achizitie produse de curatat, pensule, trafaleti, vopsea, diluant, banda izolatoare, etc adv1543506 | ||||||
| DA41154900 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | RADENERG SRL CUI: 32824388 | furnizare | 39830000-9 | 10.09.2026 | 520 |
| Contract object: pachet materiale intretinere ambarcatiuni cf anunt adv1543506 | ||||||
| DA41154981 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44423000-1 | 10.09.2026 | 2,250 |
| Contract object: pachet accesorii bricolaj(materiale intretinere ambarcatiuni) | ||||||
| DA41141300 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 09.09.2026 | 680 |
| Contract object: achizitie radiator intercooler 144965154r si termostat 110602770r pentru dacia duster | ||||||
| DA41128585 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | EUROXER SRL CUI: 18599302 | servicii | 50313200-4 | 08.09.2026 | 1,415 |
| Contract object: achizitie serviciu de reparatie plotter a0 hp | ||||||
| DA41118605 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | EXTRANET SRL CUI: 11051573 | servicii | 72590000-7 | 04.09.2026 | 6,000 |
| Contract object: achizitie serviciu suport informatic in vederea generarii d112 - 4 luni x 1500 lei = 6000 lei | ||||||
| DA40968004 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 11.08.2026 | 1,240 |
| Contract object: aer conditionat beko brvpf125, 12000 btu, a++/a+, functie incalzire, inverter, kit instalare inclus | ||||||
| DA40968028 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 45331220-4 | 11.08.2026 | 578 |
| Contract object: instalare aer conditionat in 3-5 zile lucratoare - pentru aparatele de 7000-12000btu cu kit de monta | ||||||
| DA40955422 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | DARAL BEST CONSTRUCT SRL CUI: 29867117 | furnizare | 44523100-3 | 07.08.2026 | 2,059 |
| Contract object: balamale | ||||||
| DA40941861 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | ALCAR WHEELBASE ROMANIA SRL CUI: 17031494 | furnizare | 34351100-3 | 06.08.2026 | 1,160 |
| Contract object: anvelopa vara royal-black royal sport 235/70r16 106h/d/c/a-71db | ||||||
| DA40945398 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | AVOZENEVO SRL CUI: 44045020 | furnizare | 30192121-5 | 05.08.2026 | 360 |
| Contract object: pix personalizat metalic ardenes | ||||||
| DA40919904 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 31527210-1 | 03.08.2026 | 3,107 |
| Contract object: lanterna led gt6o laser 100w cu acumulatori reincarcabili, 37000lm | ||||||
| DA40919584 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | BOAT & YACHT SERVICE SRL CUI: 27645360 | servicii | 45441000-0 | 31.07.2026 | 1,600 |
| Contract object: serviciu inlocuire geam securizat antireflex ocean 2 | ||||||
| DA40911799 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | PRO COPY SRL CUI: 22623743 | furnizare | 30125100-2 | 31.07.2026 | 2,948 |
| Contract object: pachet materiale pt tipografie- tonere | ||||||
| DA40909370 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | NS COPIERS SRL CUI: 10891203 | servicii | 50000000-5 | 30.07.2026 | 30,294 |
| Contract object: serviciu reparatie tipar digital konica minolta si mentenanta copiator tipar digital minolta accurio | ||||||
| DA40905948 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | RIK SRL CUI: 1889794 | furnizare | 30197643-5 | 29.07.2026 | 5,611 |
| Contract object: achizitie carton alb si toner cyan | ||||||
| DA40903647 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.07.2026 | 3,523 |
| Contract object: consumabile tonere minolta accurio originale oem | ||||||
| DA40905016 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | DIAMOND 23 INVEST SRL CUI: 46848778 | furnizare | 35121400-2 | 29.07.2026 | 2,399 |
| Contract object: geanta pastrare documente | ||||||
| DA40899918 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24957000-7 | 29.07.2026 | 1,242 |
| Contract object: pachet solutie ad blue | ||||||
- 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