| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302963 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 30.09.2026 | 46,030 |
| Contract object: verificare si intretinere stingatoare | ||||||
| DA41283640 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | LIFE IS HARD SA CUI: 16336490 | furnizare | 48900000-7 | 29.09.2026 | 107,214 |
| Contract object: licente cal rds windows server si aplicatii de administrare servere si baze de date | ||||||
| DA41262276 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | OSIMO COM SRL CUI: 9225066 | furnizare | 19510000-4 | 28.09.2026 | 5,960 |
| Contract object: pachet balize pvc 250/1000 cl1 cu baza 15kg | ||||||
| DA41266279 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | POWER ELECTRIC SRL CUI: 6929482 | lucrari | 45316000-5 | 28.09.2026 | 561,583 |
| Contract object: realizarea iluminatului arhitectural port constanta gara maritima - proiectare si executie | ||||||
| DA41264479 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELP SRL CUI: 6740296 | furnizare | 44411000-4 | 28.09.2026 | 2,507 |
| Contract object: articole sanitare | ||||||
| DA41264192 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32422000-7 | 25.09.2026 | 5,022 |
| Contract object: materiale it conform nota de comanda nr. 11383/22.09.2026 | ||||||
| DA41238528 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GAVRICOM SRL CUI: 9543540 | furnizare | 31681410-0 | 24.09.2026 | 386 |
| Contract object: materiale electrice conf. ofertei 162/14.09.2026 | ||||||
| DA41260767 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | COSTHEVA SRL CUI: 4084128 | furnizare | 24957000-7 | 24.09.2026 | 3,580 |
| Contract object: oil sill dispersant type iii ,solutie curatare / degresare hd chroma | ||||||
| DA41260826 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 19732000-6 | 24.09.2026 | 1,239 |
| Contract object: laveta absorbanta pentru ulei si produse petroliere 40 x 50 | ||||||
| DA41254438 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | LA FANTANA SRL CUI: 50455254 | servicii | 42912330-4 | 24.09.2026 | 69,300 |
| Contract object: inchiriere purificatoare apa potabila | ||||||
| DA41243360 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SALPORT SA CUI: 5179765 | servicii | 50112300-6 | 24.09.2026 | 178,944 |
| Contract object: servicii de spalare si dezinfectare autogunoiere | ||||||
| DA41256850 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 34913000-0 | 24.09.2026 | 836 |
| Contract object: filtru de aer honda gx340, gx390, gx240, gx270,ulei amestec 2t husqvarna ls+(contine ecotaxa) | ||||||
| DA41252466 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 464 |
| Contract object: diverse | ||||||
| DA41232819 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UNARTA COMPANY SRL CUI: 11245790 | furnizare | 38421100-3 | 23.09.2026 | 13,950 |
| Contract object: contoare de apa | ||||||
| DA41240707 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 31131100-4 | 23.09.2026 | 5,389 |
| Contract object: actionare electrica 90 nm, u = 230v ac, 17 secunde, octogon (patrat) 17 mm, f07 | ||||||
| DA41246294 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30000000-9 | 23.09.2026 | 264 |
| Contract object: pachet produse it conform nota de comanda nr. 11381/22.09.2026 | ||||||
| DA41243837 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321800-2 | 23.09.2026 | 987 |
| Contract object: bauturi racoritoare | ||||||
| DA41243858 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222210-8 | 23.09.2026 | 65 |
| Contract object: lamai spania kg ci | ||||||
| DA41243884 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15861000-1 | 23.09.2026 | 703 |
| Contract object: tchibo barista espr.1kg | ||||||
| DA41243913 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 23.09.2026 | 1,819 |
| Contract object: apa minerala plata | ||||||
| DA41244003 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221123-5 | 23.09.2026 | 74 |
| Contract object: endless pah.carton 8 oz 50buc | ||||||
| DA41244438 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 24000000-4 | 23.09.2026 | 2,170 |
| Contract object: produse chimice | ||||||
| DA41244511 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 19200000-8 | 23.09.2026 | 850 |
| Contract object: lavete | ||||||
| DA41244564 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 39831240-0 | 23.09.2026 | 50 |
| Contract object: maturi cu coada | ||||||
| DA41244886 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | OVERLORDS SRL CUI: 13139087 | furnizare | 31610000-5 | 23.09.2026 | 14,660 |
| Contract object: rampa auto luminoasa | ||||||
- 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