| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232501 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44531000-1 | 22.09.2026 | 187 |
| Contract object: dispozitive de fixare cu filet | ||||||
| DA41232470 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44190000-8 | 22.09.2026 | 299 |
| Contract object: materiale de constructii | ||||||
| DA41232421 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 19510000-4 | 22.09.2026 | 903 |
| Contract object: cauciuc | ||||||
| DA41232370 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44810000-1 | 22.09.2026 | 1,782 |
| Contract object: vopsea | ||||||
| DA41159613 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44511000-5 | 14.09.2026 | 24,431 |
| Contract object: pachet scule electrice si cu acumulator | ||||||
| DA41122227 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44511000-5 | 07.09.2026 | 24,431 |
| Contract object: pachet scule electrice si cu acumulator | ||||||
| DA40995280 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 32353100-3 | 14.08.2026 | 48 |
| Contract object: discuri debitat metale | ||||||
| DA40995287 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 31000000-6 | 14.08.2026 | 161 |
| Contract object: prelungitor electric cablu 4p*20m | ||||||
| DA40995294 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44812100-6 | 14.08.2026 | 40 |
| Contract object: spray wd40 450ml | ||||||
| DA40995302 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 39831240-0 | 14.08.2026 | 18 |
| Contract object: laveta bbc 40*40mm | ||||||
| DA40915921 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44100000-1 | 30.07.2026 | 893 |
| Contract object: membrana hidroizolanta akroflex gri 20kg | ||||||
| DA40827319 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44511000-5 | 16.07.2026 | 15 |
| Contract object: scule de mana | ||||||
| DA40827350 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44832200-3 | 16.07.2026 | 35 |
| Contract object: diluant | ||||||
| DA40827417 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44810000-1 | 16.07.2026 | 1,050 |
| Contract object: vopsea | ||||||
| DA40802781 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44190000-8 | 10.07.2026 | 4,177 |
| Contract object: pachet scule manuale | ||||||
| DA40802789 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 43812000-8 | 10.07.2026 | 500 |
| Contract object: panza circular ptr aluminiu 30.5*30 z96 makita | ||||||
| DA40802795 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44316510-6 | 10.07.2026 | 31 |
| Contract object: cilindru 70(35*35)mm uni alama 3 chei verofer | ||||||
| DA40750238 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44212316-7 | 03.07.2026 | 13 |
| Contract object: coliere | ||||||
| DA40750273 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44810000-1 | 03.07.2026 | 240 |
| Contract object: vopsea | ||||||
| DA40750309 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44512000-2 | 03.07.2026 | 23 |
| Contract object: scule de mana | ||||||
| DA40750342 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44531000-1 | 03.07.2026 | 29 |
| Contract object: dispozitive de fixare cu filet | ||||||
| DA40749498 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44100000-1 | 03.07.2026 | 5,060 |
| Contract object: membrana hidroizolanta akroflex alb/gri 20kg+panza poliesterica pentru membrana hidroizolanta 20mp | ||||||
| DA40701300 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 31711140-6 | 25.06.2026 | 2,392 |
| Contract object: electrozi supertit 2.5mm/3.5mmx350mm 6013 5kg/pachet | ||||||
| DA40697335 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44511000-5 | 25.06.2026 | 113 |
| Contract object: scule de mana | ||||||
| DA40697409 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 44832200-3 | 25.06.2026 | 558 |
| Contract object: diluant | ||||||
- 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