| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38072598 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 44221100-6 | 13.05.2025 | 1,425 |
| Contract object: geamuri pentru usi pvc | ||||||
| DA37639404 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 44221200-7 | 13.03.2025 | 16,458 |
| Contract object: usi pvc albe diferite dimensiuni | ||||||
| DA36606256 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 45421150-0 | 02.10.2024 | 6,243 |
| Contract object: panouri laterale pvc | ||||||
| DA36606294 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 45421150-0 | 02.10.2024 | 13,624 |
| Contract object: furnizare usi | ||||||
| DA36606341 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 45421150-0 | 02.10.2024 | 2,068 |
| Contract object: furnizare ferestre pvc | ||||||
| DA36191700 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 45421150-0 | 25.07.2024 | 15,973 |
| Contract object: usi pvc diferite dimensiuni | ||||||
| DA36191722 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 45421150-0 | 25.07.2024 | 2,014 |
| Contract object: ferstre pvc | ||||||
| DA36191735 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 45421150-0 | 25.07.2024 | 2,845 |
| Contract object: copertina metalica cu policarbonat | ||||||
| DA35822131 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 45421150-0 | 29.05.2024 | 19,302 |
| Contract object: usi pvc de interior si exterior | ||||||
| DA35822225 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 45421150-0 | 29.05.2024 | 8,260 |
| Contract object: ferestre pvc | ||||||
| DA35448029 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 44221200-7 | 08.04.2024 | 17,012 |
| Contract object: usi pvc de interior si exterior | ||||||
| DA35447896 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 44221100-6 | 08.04.2024 | 19,703 |
| Contract object: ferestre pvc de exterior | ||||||
| DA34779562 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 44221100-6 | 08.01.2024 | 371 |
| Contract object: fereastra pvc | ||||||
| DA34779490 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 44221200-7 | 08.01.2024 | 8,226 |
| Contract object: usi pvc deinterior | ||||||
| DA34779351 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 44221200-7 | 08.01.2024 | 2,145 |
| Contract object: usa pvc de exterior | ||||||
| DA31699525 | CERONAV CUI: 15566688 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | lucrari | 45111100-9 | 27.10.2022 | 165,480 |
| Contract object: lucrari de demolare, transport si remontare containere poligon psi (inclusiv bransare utilitati) | ||||||
| DA30050655 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 44221200-7 | 02.03.2022 | 28,059 |
| Contract object: usi pvc | ||||||
| DA28319709 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 39516000-2 | 02.07.2021 | 172 |
| Contract object: protectie perete din pal melaminat - culoare cires | ||||||
| DA26917657 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 39516000-2 | 26.11.2020 | 75 |
| Contract object: protectie perete din pal melaminat | ||||||
| DA26673489 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 39516000-2 | 27.10.2020 | 265 |
| Contract object: birou simplu pal melaminat mahon sierra | ||||||
| DA26184055 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 44411000-4 | 26.08.2020 | 225 |
| Contract object: masca chiuveta cires | ||||||
| DA25735873 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 39100000-3 | 05.06.2020 | 1,712 |
| Contract object: corp mobil cu sertare | ||||||
| DA25737952 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 39516000-2 | 04.06.2020 | 142 |
| Contract object: protectie perete, polita pal melaminat negru | ||||||
| DA25702419 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 39130000-2 | 29.05.2020 | 1,832 |
| Contract object: mobilier | ||||||
| DA25032052 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | TOMIS GENERAL CONTRACTOR SA CUI: 1865914 | furnizare | 39516000-2 | 12.02.2020 | 345 |
| Contract object: postament proiector pal m cires lombard 450x300x200 mm,polita pal m stejar 340x245x36 mm,582x235x36m | ||||||
- 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