| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41230453 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DEDEMAN SRL CUI: 2816464 | furnizare | 24000000-4 | 22.09.2026 | 876 |
| Contract object: produse chimice | ||||||
| DA41222375 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 24000000-4 | 21.09.2026 | 3,557 |
| Contract object: produse chimice | ||||||
| DA40812494 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24000000-4 | 14.07.2026 | 3,645 |
| Contract object: polihidroxiclorura de aluminiu pax 18 | ||||||
| DA38269346 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 24000000-4 | 05.06.2025 | 11,488 |
| Contract object: diverse produse chimice | ||||||
| DA37748103 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 24000000-4 | 26.03.2025 | 10,700 |
| Contract object: produs pax-1 - poli-hidroxi-clorura de al | ||||||
| DA37167196 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 24000000-4 | 12.12.2024 | 5,350 |
| Contract object: produs pax-1 - poli-hidroxi-clorura de al | ||||||
| DA36952704 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 24000000-4 | 18.11.2024 | 3,210 |
| Contract object: produs pax-1 - poli-hidroxi-clorura de al | ||||||
| DA36123727 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 24000000-4 | 15.07.2024 | 2,115 |
| Contract object: produse chimice | ||||||
| DA36120539 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 24000000-4 | 11.07.2024 | 1,592 |
| Contract object: solutie curatat motor | ||||||
| DA35450145 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELP SRL CUI: 6740296 | furnizare | 24000000-4 | 08.04.2024 | 81 |
| Contract object: produse pentru etansare | ||||||
| DA33356180 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELP SRL CUI: 6740296 | furnizare | 24000000-4 | 29.05.2023 | 31 |
| Contract object: silicon sanitar | ||||||
| DA31083380 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 24000000-4 | 27.07.2022 | 720 |
| Contract object: erbicid 1l | ||||||
| DA28854272 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | RIADENIL SRL CUI: 10223590 | furnizare | 24000000-4 | 27.09.2021 | 1,160 |
| Contract object: solutie adblue | ||||||
| DA28767478 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 24000000-4 | 15.09.2021 | 2,910 |
| Contract object: erbicid total 1l | ||||||
| DA25675295 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | VECTOR ELECTRONIC SRL CUI: 10520280 | furnizare | 24000000-4 | 25.05.2020 | 944 |
| Contract object: spray-uri | ||||||
- 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