| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40831221 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALENENGI SRL CUI: 11228641 | servicii | 71550000-8 | 16.07.2026 | 243 |
| Contract object: servicii feronerie_schimbat broasca | ||||||
| DA40720382 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALENENGI SRL CUI: 11228641 | servicii | 71550000-8 | 29.06.2026 | 1,178 |
| Contract object: servicii reparatii ferestre birou ssn nord | ||||||
| DA40442061 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALENENGI SRL CUI: 11228641 | servicii | 71550000-8 | 22.05.2026 | 760 |
| Contract object: schimbat sistem inchidere gem | ||||||
| DA40387384 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALENENGI SRL CUI: 11228641 | servicii | 71550000-8 | 14.05.2026 | 268 |
| Contract object: reparatie usi birouri | ||||||
| DA40143564 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALENENGI SRL CUI: 11228641 | servicii | 71550000-8 | 06.04.2026 | 284 |
| Contract object: reparatie incuietoare usa | ||||||
| DA38857525 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALENENGI SRL CUI: 11228641 | servicii | 71550000-8 | 12.09.2025 | 597 |
| Contract object: reparatie usi la birouri | ||||||
| DA38343586 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALENENGI SRL CUI: 11228641 | servicii | 50000000-5 | 16.06.2025 | 858 |
| Contract object: servicii de reparatii geamuri ssn constanta nord | ||||||
| DA37799536 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALENENGI SRL CUI: 11228641 | servicii | 71550000-8 | 02.04.2025 | 536 |
| Contract object: reparat usa secretariat , etajul 1 anr central | ||||||
| DA37005641 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALENENGI SRL CUI: 11228641 | servicii | 71550000-8 | 25.11.2024 | 2,676 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA36150053 | UM NR02068 CUI: 4301340 | ALENENGI SRL CUI: 11228641 | furnizare | 39525500-3 | 17.07.2024 | 8,529 |
| Contract object: plase pentru tantari si usi pvc | ||||||
| DA36029909 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALENENGI SRL CUI: 11228641 | servicii | 39525500-3 | 27.06.2024 | 3,025 |
| Contract object: plase tantari | ||||||
| DA35496117 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALENENGI SRL CUI: 11228641 | servicii | 45421132-8 | 12.04.2024 | 21,139 |
| Contract object: servicii feronerie tamplarie aluminiu in sediul c.p.cernavoda | ||||||
| DA34934005 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALENENGI SRL CUI: 11228641 | servicii | 71550000-8 | 31.01.2024 | 18,240 |
| Contract object: servicii de feronerie/lacatuserie sediului anr central, incinta port, nr.1, constanta | ||||||
- 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