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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
DA41150169 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TAL TEDOM SRL CUI: 14491030 furnizare 34946200-2 10.09.2026 1,455
diblu polietilena tip b5 srtfc cluj revizia jibou
DA40941470 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 VFM INTERCOM SRL CUI: 36325070 furnizare 34946200-2 05.08.2026 110,000
placute de polietilena si cauciuc
DA40941655 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 VFM INTERCOM SRL CUI: 36325070 furnizare 34946200-2 05.08.2026 160,000
placute de polietilena si cauciuc
DA40828019 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 VFM INTERCOM SRL CUI: 36325070 furnizare 34946200-2 15.07.2026 198,000
kit eclisare cu eclisa polimer-srcf buc
DA40666073 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TAL TEDOM SRL CUI: 14491030 furnizare 34946200-2 19.06.2026 600
diblu dr 02 peid, placa polietilena tip k 49 b - srtfc cluj - revizia de vagoane oradea
DA40420531 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 GAMIATRICOS COM SRL CUI: 6958194 furnizare 34946200-2 21.05.2026 269,960
dibluri plastic pentru reparatii traverse de beton-srcf buc
DA40181577 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TAL TEDOM SRL CUI: 14491030 furnizare 34946200-2 15.04.2026 1,000
diblu de reparatie dr 02 din peid,placa din polietilena tip k 49 b-srtfc cluj-rev vag oradea
DA40047944 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 IPROEB SA CUI: 566930 furnizare 34946200-2 20.03.2026 156,574
kit confectionat jil-uri
DA40021385 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 REVAMAR AG SRL CUI: 50610390 furnizare 34946200-2 17.03.2026 42,750
pachet materiale de cale ferata conform comanda nr 662/10.03.2026
DA38927106 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 IPROEB SA CUI: 566930 furnizare 34946200-2 23.09.2025 99,301
materiale de constructii de linii de cale ferata
DA38800379 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 VFM INTERCOM SRL CUI: 36325070 furnizare 34946200-2 04.09.2025 81,996
placute cauciuc si polietilena-srcf buc
DA38114357 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 TIMAR DISTRIB SRL CUI: 17936949 furnizare 34946200-2 15.05.2025 4,450
carota weldon
DA38114384 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 TIMAR DISTRIB SRL CUI: 17936949 furnizare 34946200-2 15.05.2025 4,450
carote
DA37877327 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 VFM INTERCOM SRL CUI: 36325070 furnizare 34946200-2 10.04.2025 188,000
placute cauciuc si polietilena
DA37669939 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ARTEGO SA CUI: 2157428 furnizare 34946200-2 17.03.2025 138,600
placute din cauciuc k60b
DA36172120 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 IPROEB SA CUI: 566930 furnizare 34946200-2 22.07.2024 261,240
materiale de constructii de linii de cale ferata (profil izolant, bucsa izolanta, jgheaburi de jil)
DA36079126 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 DERATOINVEST 2012 SRL CUI: 30573026 furnizare 34946200-2 08.07.2024 141,340
placute polietilena si cauciuc-srcf buc
DA36079079 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 DERATOINVEST 2012 SRL CUI: 30573026 furnizare 34946200-2 08.07.2024 128,520
placute polietilena si cauciuc-srcf buc
DA35961147 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 DERATOINVEST 2012 SRL CUI: 30573026 furnizare 34946200-2 18.06.2024 269,100
dibluri de plastic pentru reparatii traverse din beton-srcf buc
DA35408598 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VFM INTERCOM SRL CUI: 36325070 furnizare 34946200-2 02.04.2024 360
diblu reparatie traverse beton tip dr02 - peid-srtfc cluj-revizia de vagoane oradea
DA34750277 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 DEDEMAN SRL CUI: 2816464 furnizare 34946200-2 20.12.2023 246
pachet diverse materiale constructii
DA34288995 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 DERATOINVEST 2012 SRL CUI: 30573026 furnizare 34946200-2 19.10.2023 33,220
placute polietilena si cauciuc-srcf buc
DA34289070 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 DERATOINVEST 2012 SRL CUI: 30573026 furnizare 34946200-2 19.10.2023 36,960
placute polietilena si cauciuc-srcf buc
DA34261370 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 DERATOINVEST 2012 SRL CUI: 30573026 furnizare 34946200-2 19.10.2023 69,996
dibluri de plastic pentru reparatii traverse beton-srcf buc
DA31603406 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 VFM INTERCOM SRL CUI: 36325070 furnizare 34946200-2 12.10.2022 32,346
placute de cauciuc k49l

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