| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2413730 | SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 | M&ART SRL CUI: 15133927 | 45241100-9 | 26.03.2025 | 466 |
| Contract object: copie chei | |||||
| DAN2314839 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | OPTIM SERV CONSTRUCT SRL CUI: 38091189 | 45241100-9 | 18.11.2024 | 42,860 |
| Contract object: reparatie bolarzi, danele 4,5 si 6 (12 din total16) port comercial basarabi | |||||
| DAN2217348 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | GRANDE IMPEX SRL CUI: 25069210 | 45241100-9 | 04.07.2024 | 249,615 |
| Contract object: reabilitarea protectiei constructiilor de dirijare a accesului navelor in sasul ecluzei ovidiu | |||||
| DAN2092289 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | AMBIENT BUILDING SRL CUI: 23928673 | 45241100-9 | 16.01.2024 | 8,066 |
| Contract object: remediere a avariei de la km 23 cdmn | |||||
| DAN1871240 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | UNLIMITED KEYS SRL CUI: 18993187 | 45241100-9 | 01.03.2023 | 34 |
| Contract object: duplicare card | |||||
| DAN1863256 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DUMITRU ALINA-CRISTINA INTREPRINDERE INDIVIDUALA CUI: 30785959 | 45241100-9 | 16.02.2023 | 12 |
| Contract object: realizare copie cheie | |||||
| DAN1597648 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | MIR-ELIS-CONSTRUCT SRL CUI: 17782572 | 45241100-9 | 29.12.2021 | 419,000 |
| Contract object: reabilitare scari de acces la cheu si bolarzi | |||||
| DAN1230417 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | VEST CONSTRUCT SRL CUI: 13718895 | 45241100-9 | 28.01.2020 | 149,691 |
| Contract object: lucrari de reparatii linii ce deservesc unitatile militare - rampa statia cotesti - srcf galati | |||||
| DAN1198403 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AVE TEBIA SRL CUI: 13269001 | 45241100-9 | 11.12.2019 | 48,159 |
| Contract object: lucrari de intretinere cheuri - ancore de prindere a amortizorilor pe coronament | |||||
| DAN1143744 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | SUPERQUATRO GRUP SRL CUI: 13924879 | 45241100-9 | 19.08.2019 | 86,393 |
| Contract object: lucrari de reparatii pereu zidarie din piatra bruta la danele3-4-5 cheu port isaccea | |||||
| DAN1142729 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | HIDROTEHNICA ROMCONSTRUCT SA CUI: 8284080 | 45241100-9 | 13.08.2019 | 4,872 |
| Contract object: lucrari de reparatie a sistemului de fixare binta nr.4 dana 46 port bazinul nou galati | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards