| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194338 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44192000-2 | 16.09.2026 | 270 |
| Contract object: materiale constructii | ||||||
| DA41194479 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44192000-2 | 16.09.2026 | 7,653 |
| Contract object: materiale constructii | ||||||
| DA41172559 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44411000-4 | 15.09.2026 | 665 |
| Contract object: articole sanitare | ||||||
| DA41077616 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44411000-4 | 01.09.2026 | 2,484 |
| Contract object: sigiliu de inchidere ajustabila metter d 1.2 mm | ||||||
| DA41073841 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44411000-4 | 31.08.2026 | 154 |
| Contract object: materiale sanitare | ||||||
| DA41050630 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 42122000-0 | 26.08.2026 | 459 |
| Contract object: pompe de circulatie 0201w ferro hmax-3.8m, qmax-3.5mc/h | ||||||
| DA41050636 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 42122000-0 | 26.08.2026 | 523 |
| Contract object: hidrofor 50l roval autojet100, haspiratie-9m,p-1.1kw,hp1.5 q-3600 l/h,hmax =50m | ||||||
| DA41016151 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44411000-4 | 20.08.2026 | 2,122 |
| Contract object: pachet material instalatii sanitare conform nota de comanda nr. 9831/18.08.2026 | ||||||
| DA41010447 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44190000-8 | 18.08.2026 | 1,144 |
| Contract object: materiale de constructie | ||||||
| DA40960555 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44411000-4 | 10.08.2026 | 562 |
| Contract object: pachet materiale instalatii sanitare conform nota de comanda nr. 9383/07.08.2026 | ||||||
| DA40960772 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44190000-8 | 07.08.2026 | 11,257 |
| Contract object: materiale constructie | ||||||
| DA40950809 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44411000-4 | 06.08.2026 | 11,305 |
| Contract object: pachet materiale sanitare conform nota de comanda nr. 9335/06.08.2026 | ||||||
| DA40885040 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44411000-4 | 27.07.2026 | 922 |
| Contract object: articole sanitare | ||||||
| DA40885025 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44411000-4 | 27.07.2026 | 2,131 |
| Contract object: articole sanitare | ||||||
| DA40868457 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44411000-4 | 23.07.2026 | 2,083 |
| Contract object: articole sanitare | ||||||
| DA40837359 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 42122130-0 | 16.07.2026 | 425 |
| Contract object: hidrofor | ||||||
| DA40837328 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44411000-4 | 16.07.2026 | 1,768 |
| Contract object: rezervor apa | ||||||
| DA40837293 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 24963000-2 | 16.07.2026 | 12 |
| Contract object: silicon | ||||||
| DA40837171 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44411000-4 | 16.07.2026 | 148 |
| Contract object: materiale sanitare | ||||||
| DA34588272 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44162100-4 | 29.11.2023 | 469 |
| Contract object: accesorii de tevarie | ||||||
| DA34585623 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44162100-4 | 28.11.2023 | 162 |
| Contract object: tevi si accesorii de tevarie pentru scurgere | ||||||
| DA34580629 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44411000-4 | 28.11.2023 | 660 |
| Contract object: obiecte sanitare | ||||||
| DA34580980 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44411100-5 | 28.11.2023 | 280 |
| Contract object: robinete de apa | ||||||
| DA34478298 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 42131400-0 | 14.11.2023 | 54 |
| Contract object: robinet lavoar apa rece | ||||||
| DA34478346 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROROM EXPERT SRL CUI: 30485412 | furnizare | 44162100-4 | 14.11.2023 | 20 |
| Contract object: accesorii de tevarie | ||||||
- 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