| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40841479 | CT BUS SA CUI: 1883902 | UVEX STAR SRL CUI: 6512999 | furnizare | 30162000-2 | 17.07.2026 | 50,000 |
| Contract object: r12350/16.07.2026 - card rfid iso tks50, mifare 1k, cr80, alb | ||||||
| DA40457266 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30237100-0 | 22.05.2026 | 17,201 |
| Contract object: pachet piese schimb pt computer conf oferta u152605 / 15mai2026 | ||||||
| DA40352678 | CT BUS SA CUI: 1883902 | UVEX STAR SRL CUI: 6512999 | furnizare | 30125100-2 | 11.05.2026 | 2,780 |
| Contract object: r7277/08.05.2026 - cartus toner compatibil m130 hp cf217a cu chip 1,6k | ||||||
| DA40354219 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30000000-9 | 11.05.2026 | 19,158 |
| Contract object: pachet materiale it conform oferta u032605 / 03mai2026 | ||||||
| DA40129340 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30125100-2 | 02.04.2026 | 3,830 |
| Contract object: photoconductor konica minolta color dr-313cmy | ||||||
| DA40107151 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30237000-9 | 01.04.2026 | 35,866 |
| Contract object: pachet materiale it conform oferta u252603 / 25mar2026 | ||||||
| DA39982190 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30237000-9 | 11.03.2026 | 35,115 |
| Contract object: pachet materiale it conform oferta u052603 / 05mar2026 | ||||||
| DA39864335 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30237100-0 | 19.02.2026 | 32,546 |
| Contract object: pachet piese schimb pt computer conf oferta u092602 / 09feb2026 | ||||||
| DA39792270 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30000000-9 | 09.02.2026 | 60,418 |
| Contract object: pachet materiale it conform oferta u022602 / 02feb2026 | ||||||
| DA39595566 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30237000-9 | 22.12.2025 | 34,782 |
| Contract object: pachet materiale it conform oferta u172512 / 17dec2025 | ||||||
| DA39527110 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30237100-0 | 12.12.2025 | 27,803 |
| Contract object: pachet piese schimb pt computer conf oferta u102512 / 10dec2025 | ||||||
| DA39273025 | CT BUS SA CUI: 1883902 | UVEX STAR SRL CUI: 6512999 | furnizare | 30125100-2 | 12.11.2025 | 1,644 |
| Contract object: r17408/12.11.2025 - cartus toner compatibil m130 hp cf217a cu chip | ||||||
| DA39143110 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 32550000-3 | 24.10.2025 | 2,171 |
| Contract object: echipamente pentru comunicatii | ||||||
| DA38919907 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | UVEX STAR SRL CUI: 6512999 | furnizare | 30213300-8 | 22.09.2025 | 2,275 |
| Contract object: calculator dell optiplex 7090, desktop sff | ||||||
| DA38725613 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30000000-9 | 21.08.2025 | 2,712 |
| Contract object: pachet materiale it conform oferta u142508 / 14aug2025 | ||||||
| DA38698993 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30237000-9 | 18.08.2025 | 2,422 |
| Contract object: pachet materiale it conform oferta u112508 / 11aug2025 | ||||||
| DA38667810 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30237100-0 | 08.08.2025 | 13,354 |
| Contract object: pachet piese schimb pt computer conf oferta u052508 / 05aug2025 | ||||||
| DA38612773 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30237100-0 | 30.07.2025 | 342 |
| Contract object: pachet piese schimb pt computer conf oferta u242507 / 24jul2025 | ||||||
| DA38502891 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30000000-9 | 11.07.2025 | 279 |
| Contract object: baterie samsung eb-p4520xuegeu, 20000 mah | ||||||
| DA38449631 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30237100-0 | 02.07.2025 | 9,387 |
| Contract object: pachet piese schimb pt computer conf oferta u262506 / 26jun2025 | ||||||
| DA38404657 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | UVEX STAR SRL CUI: 6512999 | furnizare | 31158000-8 | 25.06.2025 | 126 |
| Contract object: incarcator lenovo 65w mufa usb c | ||||||
| DA38386097 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30237100-0 | 23.06.2025 | 3,114 |
| Contract object: pachet materiale it conform oferta u182506 / 18jun2025 | ||||||
| DA38178274 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30237000-9 | 23.05.2025 | 8,994 |
| Contract object: pachet materiale it conform oferta u202505 / 20mai2025 | ||||||
| DA38129181 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30237000-9 | 16.05.2025 | 5,601 |
| Contract object: pachet materiale it conform oferta u122505 / 12mai2025 | ||||||
| DA37961707 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UVEX STAR SRL CUI: 6512999 | furnizare | 30237000-9 | 25.04.2025 | 18,735 |
| Contract object: pachet piese schimb pt computer conf oferta u142504 / 14apr2025 | ||||||
- 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