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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41267397 CERONAV CUI: 15566688 AUSTRAL TRADE SRL CUI: 3738836 furnizare 44423450-0 30.09.2026 200
Contract object: placute signalistice
DA41268180 CERONAV CUI: 15566688 HOTPRINT INDUSTRY SRL CUI: 31327690 furnizare 30192153-8 30.09.2026 87
Contract object: stampila personalizata
DA41254201 CERONAV CUI: 15566688 ULTRAMON PLUS SRL CUI: 14490859 furnizare 37412220-7 29.09.2026 30,400
Contract object: butelie co2, 56 g, pentru vestele de salvare gonflabile
DA41254700 CERONAV CUI: 15566688 CERTSIGN SA CUI: 18288250 servicii 79132100-9 29.09.2026 420
Contract object: kit semnatura electronica cu token - valabilitate 3 ani
DA41263974 CERONAV CUI: 15566688 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 servicii 72600000-6 29.09.2026 118,000
Contract object: servicii de consultanta si expertiza tehnica it_ceronav
DA41228197 CERONAV CUI: 15566688 SPATYARD BOATS SRL CUI: 42006017 servicii 50241000-6 25.09.2026 1,415
Contract object: reparatie motor suzuki df140btl
DA41238099 CERONAV CUI: 15566688 EUROPARTS SERVICES SRL CUI: 14686414 servicii 50110000-9 25.09.2026 3,935
Contract object: servicii de reparare auto ct 16 crn
DA41232162 CERONAV CUI: 15566688 DATABASE PRO SRL CUI: 23744204 furnizare 38636000-2 25.09.2026 10,596
Contract object: furnizare ochelari oculus vr meta quest 3, 512gb, de culoare alba
DA41187508 CERONAV CUI: 15566688 SOLUTII PISCINA SRL CUI: 31531657 furnizare 24962000-5 18.09.2026 3,392
Contract object: solutii piscina
DA41165841 CERONAV CUI: 15566688 IOOPRO SRL CUI: 49353153 furnizare 32421000-0 15.09.2026 1,550
Contract object: pachet diverse materiale electrice si electronice
DA41156646 CERONAV CUI: 15566688 HOTPRINT INDUSTRY SRL CUI: 31327690 furnizare 30192153-8 15.09.2026 598
Contract object: stampile personalizate cfp
DA41156057 CERONAV CUI: 15566688 CARANDA BATERII SRL CUI: 1560677 furnizare 31431000-6 15.09.2026 1,374
Contract object: acumulatori 12v 9ah si 12v 12ah
DA41146667 CERONAV CUI: 15566688 CERTSIGN SA CUI: 18288250 servicii 79132100-9 14.09.2026 420
Contract object: kit semnatura electronica cu token - valabilitate 3 ani
DA41145421 CERONAV CUI: 15566688 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31411000-0 14.09.2026 1,654
Contract object: pachet baterii alcaline si medii stocare date
DA41143988 CERONAV CUI: 15566688 ELIMAR SANI SRL CUI: 17839431 servicii 90921000-9 14.09.2026 16,942
Contract object: dezinsectie interior exterior sediile ceronav
DA41142958 CERONAV CUI: 15566688 FORTE SYSTEMS SRL CUI: 1884258 furnizare 32333200-8 14.09.2026 884
Contract object: camera supraveghere hikvision ip bullet colorvu 4mp ir50m 2.8mm poe 2cd1t47g2h-liuf/sl
DA41161848 CERONAV CUI: 15566688 INTERTEK ATI SRL CUI: 17091186 servicii 79212000-3 11.09.2026 43,500
Contract object: gwo requirements for training providers - servicii audit gwo
DA41131696 CERONAV CUI: 15566688 CLIMATICO LINE SRL CUI: 31307952 servicii 98390000-3 11.09.2026 10,020
Contract object: servicii de montaj echipamente aer conditionat
DA41114285 CERONAV CUI: 15566688 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 34351100-3 09.09.2026 1,964
Contract object: anvelope all season 215/50r17 95w
DA41114885 CERONAV CUI: 15566688 DIPOL CONNECT SRL CUI: 26051890 furnizare 31430000-9 09.09.2026 1,986
Contract object: acumulator 12v/120ah agm / vrla, 406x174x233mm
DA41113399 CERONAV CUI: 15566688 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 44411750-6 09.09.2026 895
Contract object: rezervor wc cu actionare start/stop, montaj la semi-inaltime, 6/9l, 41x39 cm, alb
DA41102704 CERONAV CUI: 15566688 THIRD EYE PICTURES SRL CUI: 44827167 servicii 92111100-3 08.09.2026 50,522
Contract object: servicii productie filme didactice
DA41121312 CERONAV CUI: 15566688 EUROPARTS SERVICES SRL CUI: 14686414 servicii 50110000-9 08.09.2026 2,751
Contract object: servicii reparatii audi a4 ct15crn apartinand ceronav constanta
DA41071068 CERONAV CUI: 15566688 CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 servicii 66514150-2 02.09.2026 1,809
Contract object: asigurare ambarcatiune poseidon
DA41056734 CERONAV CUI: 15566688 ENERGEN ROMANIA SRL CUI: 34147856 servicii 50532300-6 31.08.2026 25,242
Contract object: revizie periodica generatoare + interventii in regim de urgenta in caz de nefuctionare

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