Skip to content

Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA32503410 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLITES ONLINE SRL CUI: 34846331 furnizare 32350000-1 03.02.2023 900
dahua xvr5108he-4kl-i3 | srtfc craiova - biroul it
DA26088725 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLITES ONLINE SRL CUI: 34846331 furnizare 30237280-5 05.08.2020 83
sursa alimentare
DA25854976 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLITES ONLINE SRL CUI: 34846331 furnizare 32333200-8 26.06.2020 200
camere 1200tl-a
DA25855101 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLITES ONLINE SRL CUI: 34846331 furnizare 32350000-1 26.06.2020 30
video balun
DA25855176 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLITES ONLINE SRL CUI: 34846331 furnizare 32420000-3 26.06.2020 495
cablu ftp cu sufa
DA24798066 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLITES ONLINE SRL CUI: 34846331 furnizare 32323500-8 23.12.2019 487
dvr dahua xvr5116hs-x
DA24798168 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLITES ONLINE SRL CUI: 34846331 furnizare 30233132-5 23.12.2019 453
hard disk special de supraveghere 4000 gb
DA24798247 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLITES ONLINE SRL CUI: 34846331 furnizare 32333200-8 23.12.2019 165
camera dahua hfw2221e
DA20176729 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLITES ONLINE SRL CUI: 34846331 furnizare 32350000-1 26.04.2018 676
dahua hcvr5108he-s3
DA20142597 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLITES ONLINE SRL CUI: 34846331 furnizare 32333200-8 26.04.2018 540
dahua hac-hdw1200r
DA20142849 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLITES ONLINE SRL CUI: 34846331 furnizare 32350000-1 26.04.2018 318
microfon cu amplificare mic-vision
DA20143054 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLITES ONLINE SRL CUI: 34846331 furnizare 30237280-5 26.04.2018 141
sursa alimentare 12v/2a pss sa02
DA20143388 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLITES ONLINE SRL CUI: 34846331 furnizare 30233132-5 26.04.2018 302
hard disk 2tb - western digital surveillance-2000gb

13 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