| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264756 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | BUSCU GHEORGHE - EXECUTIE PROIECTARE INST ELECTRICE CUI: 32728496 | servicii | 71314300-5 | 29.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul energetic | ||||||
| DA41235593 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | DACFOREST SRL CUI: 14591462 | servicii | 71520000-9 | 23.09.2026 | 6,000 |
| Contract object: dirigentie de santier | ||||||
| DA41163803 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | PRODACVA CARISMA SRL CUI: 30928897 | lucrari | 45233120-6 | 11.09.2026 | 411,685 |
| Contract object: proiectare si executie drum acces auto la rampa de acostare port bechet | ||||||
| DA41152708 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | SACEANU G MARIUS-VALENTIN - EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 28699600 | servicii | 71324000-5 | 11.09.2026 | 600 |
| Contract object: evaluare teren portuar din portul calarasi industrial | ||||||
| DA41130414 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | PRIME MIH CORPORATION SRL CUI: 30107204 | lucrari | 45310000-3 | 08.09.2026 | 23,906 |
| Contract object: lucrari instalatii electrice la pa 1516 -dana 6 din portul giurgiu | ||||||
| DA41094958 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | BAKERU IDEAL CONSTRUCT SRL CUI: 37386726 | lucrari | 45453100-8 | 03.09.2026 | 50,000 |
| Contract object: imbunatatirea conditiilor de acostare la rampa de acostare bazin veriga | ||||||
| DA41070386 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | PSS-PROTECT SOLUTIONS SYSTEMS SRL CUI: 32969060 | furnizare | 32333200-8 | 02.09.2026 | 690 |
| Contract object: camera video | ||||||
| DA41068498 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 28.08.2026 | 1,860 |
| Contract object: pachet produse papetarie | ||||||
| DA41062048 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | SERV-REPARATII DIV SRL CUI: 21890890 | servicii | 34515000-0 | 27.08.2026 | 29,500 |
| Contract object: inlocuit pardoseala pasarela ponton cu gratare zn in port dr.tr.severin | ||||||
| DA41048606 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | CSC SRL CUI: 15571153 | servicii | 50333000-8 | 26.08.2026 | 25,200 |
| Contract object: prestari servicii de revizie si constatare tehnica la echipamente de radiocomunicatii | ||||||
| DA41045597 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | METROCONSTRUCT SRL CUI: 45434786 | lucrari | 45453000-7 | 25.08.2026 | 10,000 |
| Contract object: reparatii generale capac beton carosabil in port orsova | ||||||
| DA41047217 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 25.08.2026 | 4,643 |
| Contract object: asigurare rca | ||||||
| DA41025254 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | BAKERU IDEAL CONSTRUCT SRL CUI: 37386726 | lucrari | 45453100-8 | 20.08.2026 | 900,000 |
| Contract object: modernizare cladire administrativa port calafat | ||||||
| DA40969976 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | TOO ARCHITECTS SRL CUI: 25267900 | servicii | 71410000-5 | 11.08.2026 | 200,000 |
| Contract object: servicii de elaborare plan urbanistic zonal complex | ||||||
| DA40967600 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 11.08.2026 | 895 |
| Contract object: asigurare rca | ||||||
| DA40957883 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | PSS-PROTECT SOLUTIONS SYSTEMS SRL CUI: 32969060 | furnizare | 31154000-0 | 10.08.2026 | 1,000 |
| Contract object: furnizare ups | ||||||
| DA40949946 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | SRAC CERT SRL CUI: 22088675 | servicii | 79132000-8 | 06.08.2026 | 10,950 |
| Contract object: servicii audit recertificare calitate-mediu | ||||||
| DA40940638 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30125110-5 | 05.08.2026 | 300 |
| Contract object: toner xerox wc 3655x | ||||||
| DA40931827 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 05.08.2026 | 410 |
| Contract object: pachet produse papetarie | ||||||
| DA40918833 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 31.07.2026 | 11,888 |
| Contract object: asigurare casco ford ecosport | ||||||
| DA40920394 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | PRIME MIH CORPORATION SRL CUI: 30107204 | lucrari | 45310000-3 | 31.07.2026 | 20,757 |
| Contract object: lucrari de instalatii electrice (sistem detectie) in port orsova | ||||||
| DA40809531 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | ONETOP GEODESY SRL CUI: 40081373 | servicii | 71354300-7 | 15.07.2026 | 15,000 |
| Contract object: servicii de cadastru si topografie pentru actualizare date tehnice-port corabia | ||||||
| DA40797645 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | KASANDRA IMPEX SRL CUI: 8925703 | furnizare | 09134220-5 | 10.07.2026 | 27,450 |
| Contract object: motorina euro 5 cu scutire directa de acciza | ||||||
| DA40781493 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | CRIS & BOG POWER SRL CUI: 41688730 | lucrari | 45223210-1 | 08.07.2026 | 16,600 |
| Contract object: lucrari structura metalica cu panouri sandwich | ||||||
| DA40776057 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 08.07.2026 | 2,700 |
| Contract object: pachet produse papetarie | ||||||
- 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