| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24816375 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | DEDEMAN SRL CUI: 2816464 | furnizare | 34931000-2 | 08.01.2020 | 350 |
| Contract object: diverse articole | ||||||
| DA23456493 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | METALTRADE INTERNATIONAL SRL CUI: 6599880 | furnizare | 34931000-2 | 09.07.2019 | 3,075 |
| Contract object: produs- contragreutati lestare- 5 buc. | ||||||
| DA23456677 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | METALTRADE INTERNATIONAL SRL CUI: 6599880 | furnizare | 34931000-2 | 09.07.2019 | 23,360 |
| Contract object: produs- geamandura pentru semnalizare plutitoare- 2 buc. | ||||||
| DA23450326 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | DUNAV SRL CUI: 6074082 | furnizare | 34931000-2 | 08.07.2019 | 24,250 |
| Contract object: produse- jaloane metalice( echipament portuar)- 5 buc. | ||||||
| DA21417557 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | METALTRADE INTERNATIONAL SRL CUI: 6599880 | furnizare | 34931000-2 | 09.10.2018 | 1,770 |
| Contract object: greutati lestare pentru semnalizarea plutitoare-geamanduri si jaloane | ||||||
| DA21070843 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | PLASE SI UNELTE DE PESCUIT SRL CUI: 2480754 | furnizare | 34931000-2 | 27.08.2018 | 500 |
| Contract object: parama pa 20 mm | ||||||
| DA20960359 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | CORETECH IND SRL CUI: 15441196 | furnizare | 34931000-2 | 03.08.2018 | 23,440 |
| Contract object: achizitie cablu otel zincat | ||||||
- 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