Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41297750 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44190000-8 30.09.2026 721
Contract object: pachet pal si accesorii mobilier-liceul cu program sportiv nicolae rotaru
DA41052770 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44191300-8 26.08.2026 1,954
Contract object: pal si cant abs
DA41052810 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 39200000-4 26.08.2026 114
Contract object: accesorii de mobilier
DA41052823 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44191400-9 26.08.2026 82
Contract object: hdf alb 2850*2070 (brd)
DA40960691 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 39200000-4 10.08.2026 601
Contract object: pal si accesorii mobilier
DA40774224 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 39200000-4 07.07.2026 351
Contract object: accesorii de mobilier
DA40774423 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44191100-6 07.07.2026 6,766
Contract object: pal si cant mobilier
DA40160291 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44191300-8 09.04.2026 21,794
Contract object: pal si cant abs
DA40160341 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 39200000-4 09.04.2026 322
Contract object: accesorii de mobilier
DA40113125 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44191300-8 03.04.2026 3,443
Contract object: pal si cant abs
DA40113205 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 39200000-4 03.04.2026 118
Contract object: accesorii de mobilier
DA40113304 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44191300-8 03.04.2026 21,298
Contract object: pal si cant abs
DA40113361 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 39200000-4 03.04.2026 876
Contract object: accesorii de mobilier
DA40113391 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44530000-4 03.04.2026 7
Contract object: dispozitive de fixare
DA40113263 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44530000-4 31.03.2026 134
Contract object: dispozitive de fixare
DA40087491 UMNR01227 CUI: 4300655 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44191000-5 27.03.2026 6,816
Contract object: materiale de tamplarie
DA39907683 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 39200000-4 27.02.2026 16
Contract object: coltar metalic 30*30
DA39907673 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44191300-8 27.02.2026 2,482
Contract object: pal si cant abs
DA39876030 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44191300-8 23.02.2026 539
Contract object: pal si cant abs
DA39876049 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 39200000-4 23.02.2026 7
Contract object: accesorii de mobilier
DA39404745 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44191300-8 28.11.2025 1,012
Contract object: pal si cant abs
DA39404774 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 39200000-4 28.11.2025 7
Contract object: accesorii de mobilier
DA39345989 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44191300-8 21.11.2025 2,226
Contract object: pal si cant abs
DA39346015 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 39200000-4 21.11.2025 102
Contract object: accesorii de mobilier
DA39050453 UMNR01227 CUI: 4300655 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44190000-8 09.10.2025 4,647
Contract object: furnizare materiale de tamplarit 13 repere

25 results on this page

Rows per page: 25 50 100
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

Open data and API