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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
DA41288195 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 TIPOGRAFIA MARIA DM SRL CUI: 46578704 furnizare 22800000-8 29.09.2026 105
tipizate
DA41274418 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192000-1 28.09.2026 80
accesorii de birou
DA41263882 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 25.09.2026 210
cartuse
DA41247244 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 23.09.2026 145
hartie a4
DA41247214 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 DNS BIROTICA SRL CUI: 16310679 furnizare 30199000-0 23.09.2026 13
articole de papetarie
DA41247152 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 DNS BIROTICA SRL CUI: 16310679 furnizare 30197000-6 23.09.2026 3
articole marunte de birou
DA41247054 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 DNS BIROTICA SRL CUI: 16310679 furnizare 30192000-1 23.09.2026 6
accesorii de birou
DA41246990 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 23.09.2026 8
dosare
DA41245301 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 CG&GC IT EXPERT SRL CUI: 27258363 furnizare 30125100-2 23.09.2026 999
toner
DA41220865 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 TIPOGRAFIA MARIA DM SRL CUI: 46578704 furnizare 22800000-8 21.09.2026 180
registre
DA41215236 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 PROENERG SA CUI: 9198786 furnizare 42120000-6 21.09.2026 116
pompe si compresoare
DA41212982 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 ELCHIP OGL SRL CUI: 15743526 furnizare 34913000-0 18.09.2026 25
diverse piese de schimb
DA41213064 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 ELCHIP OGL SRL CUI: 15743526 furnizare 31650000-7 18.09.2026 45
accesorii izolante
DA41209938 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 44480000-8 17.09.2026 1,170
furtun psi
DA41209830 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 39100000-3 17.09.2026 3,572
mobilier
DA41208883 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 TARGET SRL CUI: 6514000 furnizare 09211000-1 17.09.2026 440
ulei motor
DA41208740 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 TARGET SRL CUI: 6514000 furnizare 34913000-0 17.09.2026 269
diverse piese de schimb
DA41200502 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 ROVAL PRINT SRL CUI: 14476846 furnizare 30197642-8 17.09.2026 131
carton alb lucios
DA41192327 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 VMM CENTER SRL CUI: 34425340 furnizare 30197642-8 16.09.2026 335
carti de vizita
DA41191520 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 PC GARAGE SRL CUI: 17612390 furnizare 30213300-8 16.09.2026 5,453
computer de birou
DA41183910 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 ELCHIP OGL SRL CUI: 15743526 furnizare 39525000-8 15.09.2026 30
prosop bumbac
DA41183137 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 servicii 66510000-8 15.09.2026 94
servicii de asigurare calatorie
DA41154694 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 DEDEMAN SRL CUI: 2816464 furnizare 44800000-8 10.09.2026 238
vopsele
DA41154600 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 DEDEMAN SRL CUI: 2816464 furnizare 39224000-8 10.09.2026 21
pensula vopsea
DA41153896 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 ELCHIP OGL SRL CUI: 15743526 furnizare 39224000-8 10.09.2026 60
trafaleti vopsea

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