| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299083 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 31220000-4 | 30.09.2026 | 194 |
| Contract object: rama dec 3m,rama dec 2 m,intrerupator mod simplu-rev vag simeria | ||||||
| DA41298846 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 31220000-4 | 30.09.2026 | 684 |
| Contract object: achizitionare diverse piese de schimb pentru instalatia de detectie a incendiilor (detector de fum) | ||||||
| DA41292199 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SMART ELECTRICAL EQUIPMENT SRL CUI: 15324749 | furnizare | 31220000-4 | 30.09.2026 | 232 |
| Contract object: fisa 32a, cupla 32a - depoul iasi | ||||||
| DA41290607 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 31220000-4 | 30.09.2026 | 1,102 |
| Contract object: pachet electrice- srtfc cluj-depoul satu mare | ||||||
| DA41292574 | APA CANAL SIBIU SA CUI: 2684940 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 31220000-4 | 29.09.2026 | 4,640 |
| Contract object: materiale electrice. | ||||||
| DA41286964 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31220000-4 | 29.09.2026 | 26 |
| Contract object: componente de circuit electrice-priza pt cvadupla -depoul brasov | ||||||
| DA41255845 | COMUNA BUTIMANU CUI: 4344252 | LEADER CONSTRUCT SRL CUI: 22183421 | furnizare | 31220000-4 | 28.09.2026 | 700 |
| Contract object: armatura de sustinere tip barcuta | ||||||
| DA41270009 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | furnizare | 31220000-4 | 28.09.2026 | 104 |
| Contract object: sigurante-depoul arad | ||||||
| DA41237408 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 31220000-4 | 25.09.2026 | 1,879 |
| Contract object: sga hd_2538_furnizare materiale electrice | ||||||
| DA41263773 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 31220000-4 | 25.09.2026 | 47 |
| Contract object: papuci cupru | ||||||
| DA41263757 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 31220000-4 | 25.09.2026 | 47 |
| Contract object: papuci cupru | ||||||
| DA41257953 | THERMOENERGY GROUP SA CUI: 33620670 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31220000-4 | 24.09.2026 | 619 |
| Contract object: pachet materiale electrice 241 ( ref 1307/15.09.2026) | ||||||
| DA41239736 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31220000-4 | 24.09.2026 | 174 |
| Contract object: siguranta bipolara 16a - rv craiova | ||||||
| DA41251416 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 31220000-4 | 23.09.2026 | 4,899 |
| Contract object: componente electrice; ref. 15537 | ||||||
| DA41239342 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | A & C ELECTRIMA HOUSE SRL CUI: 40444665 | furnizare | 31220000-4 | 23.09.2026 | 1,198 |
| Contract object: componente pentru circuite electrice | ||||||
| DA41234791 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SCHRACK TECHNIK SRL CUI: 10980661 | furnizare | 31220000-4 | 23.09.2026 | 732 |
| Contract object: oferta numarul 467184326 - releu schrack zr5mf011 - revizia vagoane timisoara | ||||||
| DA41238385 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | TEHNO TEKH SRL CUI: 12145536 | furnizare | 31220000-4 | 23.09.2026 | 3,611 |
| Contract object: sga arad- pachet componente electrice | ||||||
| DA41239803 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31220000-4 | 22.09.2026 | 169 |
| Contract object: siguranta bipolara 10 a - rv craiova | ||||||
| DA41239691 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31220000-4 | 22.09.2026 | 471 |
| Contract object: priza modulara - rv craiova | ||||||
| DA41235317 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | TRITON SRL CUI: 7424364 | furnizare | 31220000-4 | 22.09.2026 | 1,145 |
| Contract object: derulator cu tambur plastic dp50 cablu h05vv-f 3x2.5 mmp l-50 m 4 prize schuko 16 a ip20 230 v energ | ||||||
| DA41216388 | SENATUL ROMANIEI CUI: 4284070 | AMA ENERGY INVEST SRL CUI: 22375320 | furnizare | 31220000-4 | 22.09.2026 | 838 |
| Contract object: achizitie aparataj de comanda, comutare si protectie electrica | ||||||
| DA41216438 | SENATUL ROMANIEI CUI: 4284070 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31220000-4 | 22.09.2026 | 679 |
| Contract object: achizitie aparataj de comanda, comutare si protectie electrica | ||||||
| DA41208175 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | SEEK-MED SRL CUI: 1968480 | furnizare | 31220000-4 | 18.09.2026 | 1,480 |
| Contract object: senzor pozitie aparat rx opera | ||||||
| DA41206159 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | ELECTROCENTER SRL CUI: 14162240 | furnizare | 31220000-4 | 17.09.2026 | 324 |
| Contract object: duracell bat alcalina r20 | ||||||
| DA41203134 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SMART ELECTRICAL EQUIPMENT SRL CUI: 15324749 | furnizare | 31220000-4 | 17.09.2026 | 240 |
| Contract object: priza 16a 230v, fisa 16a 230v -depoul iasi | ||||||
- 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