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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
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

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