| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37972462 | COMUNA COMANA CUI: 7778337 | PG DELTA ELECTRON SRL CUI: 5130311 | lucrari | 45233141-9 | 25.04.2025 | 267,639 |
| Contract object: lucrari de intretinere si reparatii drumuri comunale | ||||||
| DA37236007 | COMUNA COMANA CUI: 7778337 | PG DELTA ELECTRON SRL CUI: 5130311 | lucrari | 45233141-9 | 19.12.2024 | 238,978 |
| Contract object: intretinere si reparatii drumuri comunale- infrastructura | ||||||
| DA36978854 | COMUNA COMANA CUI: 7778337 | PG DELTA ELECTRON SRL CUI: 5130311 | lucrari | 45233141-9 | 20.11.2024 | 126,684 |
| Contract object: umplutura pamant | ||||||
| DA36156401 | COMUNA GRADINA CUI: 17093977 | PG DELTA ELECTRON SRL CUI: 5130311 | lucrari | 45332400-7 | 18.07.2024 | 87,469 |
| Contract object: echipamente si instalatii sanitare interioare | ||||||
| DA35467357 | COMUNA CORBU CUI: 4707714 | PG DELTA ELECTRON SRL CUI: 5130311 | lucrari | 45233141-9 | 10.04.2024 | 850,000 |
| Contract object: lucrari de pietruire strazi cu piatra sparta 0-63 mm | ||||||
| DA32320518 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 30.12.2022 | 2,400 |
| Contract object: nisip nespalat de rau fara transport | ||||||
| DA31641908 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 17.10.2022 | 16,600 |
| Contract object: furnizare nisip nespalat de rau cu transport | ||||||
| DA31405951 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 16.09.2022 | 19,200 |
| Contract object: piatra sparta | ||||||
| DA30802062 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 10.06.2022 | 1,290 |
| Contract object: nisip | ||||||
| DA30500454 | COMUNA DELENI CUI: 7015203 | PG DELTA ELECTRON SRL CUI: 5130311 | lucrari | 45233142-6 | 04.05.2022 | 100,100 |
| Contract object: lucrari de reparatii curente strazi cu mixtura asfaltica 4cm | ||||||
| DA30320215 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 05.04.2022 | 1,290 |
| Contract object: nisip nespalat de rau fara transport | ||||||
| DA29866723 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14212430-3 | 02.02.2022 | 3,440 |
| Contract object: piatra sparta criblura gri 8/16 mm fara transport | ||||||
| DA29235301 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 11.11.2021 | 8,600 |
| Contract object: nisip nespalat de rau 0-4 mm fara transport | ||||||
| DA28971994 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 11.10.2021 | 774 |
| Contract object: nisip nespalat de rau fara transport | ||||||
| DA28740386 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 13.09.2021 | 344 |
| Contract object: nisip nespalat de rau fara transport | ||||||
| DA27816667 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 21.04.2021 | 1,247 |
| Contract object: nisip nespalat de rau fara transport | ||||||
| DA27477422 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 26.02.2021 | 1,032 |
| Contract object: nisip nespalat de rau fara transport | ||||||
| DA26858797 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14211000-3 | 19.11.2020 | 5,418 |
| Contract object: nisip spalat de rau 0/4 fara transport | ||||||
| DA22059145 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 14.12.2018 | 1,050 |
| Contract object: nisip nespalat de rau fara transport | ||||||
| DA21528260 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 22.10.2018 | 3,960 |
| Contract object: furnizare nisip nespalat de rau fara transport | ||||||
| DA21516361 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 19.10.2018 | 1,320 |
| Contract object: furnizare nisip nespalat de rau fara transport | ||||||
| DA21379757 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 04.10.2018 | 2,640 |
| Contract object: furnizare nisip nespalat de rau fara transport | ||||||
| DA21379707 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 04.10.2018 | 14,800 |
| Contract object: furnizare nisip spalat de rau | ||||||
| DA20911059 | ORAS TECHIRGHIOL CUI: 4300540 | PG DELTA ELECTRON SRL CUI: 5130311 | lucrari | 45233141-9 | 26.07.2018 | 78,438 |
| Contract object: lucrari de intretinere si reparatii curente strazi in orasul techirghiol, judetu constanta | ||||||
| DA20790781 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 09.07.2018 | 20,800 |
| Contract object: nisip nespalat de rau | ||||||
- 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