| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214467 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09211000-1 | 21.09.2026 | 2,200 |
| Contract object: uleiuri si lubrifianti | ||||||
| DA41170147 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09211100-2 | 14.09.2026 | 1,527 |
| Contract object: pachet filtre pentru motoare conform nota de comanda nr. 10547/03.09.2026 | ||||||
| DA41170164 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 24951311-8 | 14.09.2026 | 238 |
| Contract object: antigel concentrat g11 long life (1kg) | ||||||
| DA41170188 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09211100-2 | 14.09.2026 | 2,880 |
| Contract object: mobil delvac modern 15w40 (20 l) | ||||||
| DA41102821 | CT BUS SA CUI: 1883902 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09221100-5 | 03.09.2026 | 2,165 |
| Contract object: r15542/02.09.2026 - pachet vaselina | ||||||
| DA41016587 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09211100-2 | 19.08.2026 | 6,645 |
| Contract object: pachet uleiuri si filtre pentru motoar conform nota de comanda nr. 9867/18.08.2026 | ||||||
| DA40934106 | CT BUS SA CUI: 1883902 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 24951311-8 | 04.08.2026 | 119,808 |
| Contract object: ctr - r13554/04.08.2026 - valvoline antifreeze coolant 12+ concentrate (208l) | ||||||
| DA40864457 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09211100-2 | 22.07.2026 | 1,018 |
| Contract object: uleiuri si lubrifianti | ||||||
| DA40767205 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 42913000-9 | 06.07.2026 | 171 |
| Contract object: piese schimb nave | ||||||
| DA40767161 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 24951311-8 | 06.07.2026 | 575 |
| Contract object: antigel cat | ||||||
| DA40767132 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09211100-2 | 06.07.2026 | 1,420 |
| Contract object: uleiuri si lubrifianti | ||||||
| DA40599811 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09211100-2 | 11.06.2026 | 770 |
| Contract object: uleiuri si lubrifianti | ||||||
| DA40599851 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 24957000-7 | 11.06.2026 | 112 |
| Contract object: apa distilata | ||||||
| DA40600154 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 24951311-8 | 11.06.2026 | 1,150 |
| Contract object: antigel cat | ||||||
| DA40503267 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 24957000-7 | 28.05.2026 | 2,370 |
| Contract object: ad-blue greenchem (10l) | ||||||
| DA40484712 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09211600-7 | 26.05.2026 | 1,960 |
| Contract object: ulei hidraulic hl 46 (200l) | ||||||
| DA40378187 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09211000-1 | 13.05.2026 | 15,900 |
| Contract object: ulei pentru lagare l100 (20l) | ||||||
| DA40378117 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09211100-2 | 13.05.2026 | 2,880 |
| Contract object: ulei 2t kawasaki/echo | ||||||
| DA40360512 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09211100-2 | 12.05.2026 | 1,275 |
| Contract object: uleiuri si lubrifianti | ||||||
| DA40360541 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 24951311-8 | 12.05.2026 | 565 |
| Contract object: antigel cat | ||||||
| DA40226128 | CT BUS SA CUI: 1883902 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09211500-6 | 22.04.2026 | 12,492 |
| Contract object: r6087/17.04.2026 - divinol atf spezial r (200l) | ||||||
| DA40211484 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09211100-2 | 21.04.2026 | 10,905 |
| Contract object: ulei transformator | ||||||
| DA40211550 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 42913000-9 | 21.04.2026 | 406 |
| Contract object: piese schimb nave | ||||||
| DA40211595 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 24963000-2 | 21.04.2026 | 48 |
| Contract object: spray tehnic | ||||||
| DA40211642 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09211100-2 | 21.04.2026 | 1,875 |
| Contract object: uleiuri si lubrifianti | ||||||
- 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