Skip to content

Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40500834 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 28.05.2026 50
Contract object: cartuse toner-srcf buc
DA34759651 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 22.12.2023 566
Contract object: cartuse toner-srcf buc
DA32232933 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 20.12.2022 155
Contract object: cartuse toner-srcf buc
DA32232980 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 20.12.2022 74
Contract object: cartuse toner-srcf buc
DA32233033 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 20.12.2022 115
Contract object: cartuse toner-srcf buc
DA32233139 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 20.12.2022 131
Contract object: cartuse toner-srcf buc
DA32233359 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 20.12.2022 546
Contract object: cartuse toner-srcf buc
DA32233388 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 20.12.2022 546
Contract object: cartuse toner-srcf buc
DA32233423 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 20.12.2022 546
Contract object: cartuse toner-srcf buc
DA32233475 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 20.12.2022 213
Contract object: cartuse toner-srcf buc
DA32238255 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 20.12.2022 548
Contract object: cartuse toner-srcf buc
DA32209557 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 20.12.2022 238
Contract object: cartuse toner-srcf buc
DA32208794 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 20.12.2022 340
Contract object: cartuse toner-srcf buc
DA32197322 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 20.12.2022 661
Contract object: cartuse toner-srcf buc
DA31886075 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 17.11.2022 5,890
Contract object: cartuse toner-srcf buc
DA31886182 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 17.11.2022 505
Contract object: cartuse toner-srcf buc
DA31886501 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 17.11.2022 65
Contract object: cartuse toner-srcf buc
DA31886536 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 17.11.2022 122
Contract object: cartuse toner-srcf buc
DA31886608 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30192113-6 17.11.2022 199
Contract object: cartuse cerneala-srcf buc
DA31886645 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30192113-6 17.11.2022 199
Contract object: cartuse cerneala-srcf buc
DA31886681 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30192113-6 17.11.2022 199
Contract object: cartuse cerneala-srcf buc
DA31886712 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30192113-6 17.11.2022 199
Contract object: cartuse cerneala-srcf buc
DA31887909 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30192113-6 17.11.2022 430
Contract object: cartus toner-srcf buc
DA31506827 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125000-1 30.09.2022 650
Contract object: piese si accesorii pentru copiatoare-srcf buc
DA31422423 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TOKO SRL CUI: 6118600 furnizare 30125100-2 21.09.2022 5,794
Contract object: cartuse toner-srcf buc

25 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