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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
DA39593788 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 42400000-0 22.12.2025 816
inel ridicare cu arc 3 tone
DA39472659 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 HEXAGON OA SRL CUI: 29010568 furnizare 42400000-0 08.12.2025 834
chinga de ridicare, sistem lant g80
DA39446567 TRANSLOC SA CUI: 10682703 ALFA CLUJ SRL CUI: 8876716 furnizare 42400000-0 04.12.2025 500
chingi de ridicare cu urechi textile (pf) ia 100 1.8m
DA39441514 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HEFFA CARGO SYSTEMS SRL CUI: 39909082 furnizare 42400000-0 04.12.2025 202
chinga completa de ancorare de 5 t. -srtfc brasov depoul sibiu
DA39437131 ACET SA CUI: 713519 SELECT AUTO SRL CUI: 15427655 furnizare 42400000-0 04.12.2025 3,276
pachet accesorii cric de canal
DA39430008 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PROFLEX NORD SRL CUI: 51492773 furnizare 42400000-0 03.12.2025 40,776
ansamblu sistem hidraulic cu cilindrii srtfc cluj revizia jibou
DA39410515 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VECTRA EXIM SRL CUI: 4056411 furnizare 42400000-0 28.11.2025 2,773
piese stivuitor - depoul suceava
DA39380561 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TRITON SRL CUI: 7424364 furnizare 42400000-0 26.11.2025 1,020
troliu manual 1600 kg cu cablu 20 m si carlig energo zz/revizia de vagoane galati
DA39353468 COMPANIA DE APA SA CUI: 22987337 DEDEMAN SRL CUI: 2816464 furnizare 42400000-0 24.11.2025 119
lant zn d2.7
DA39340586 SECOM SA CUI: 1605884 IMBUS SRL CUI: 15808595 furnizare 42400000-0 24.11.2025 50
lant 5,5
DA39330564 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 PROFLEX NORD VEST SRL CUI: 35879426 servicii 42400000-0 19.11.2025 6,947
achizitie reparatie trolii
DA39317874 COMPANIA DE APA SA CUI: 22987337 KINETECH DISTRIBUTION SRL CUI: 17910930 furnizare 42400000-0 18.11.2025 3,000
lant inox 4mm
DA39291906 APA CANAL SIBIU SA CUI: 2684940 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 42400000-0 14.11.2025 1,970
diferenta bandaje
DA39273361 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 TRITON SRL CUI: 7424364 furnizare 42400000-0 12.11.2025 824
electropalan cu cablu hercule 1000 500/1000 kg v-8/4 m/min h-12/6 m energo zz
DA39252361 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 42400000-0 10.11.2025 50
pachet bride de cablu din741 16mm
DA39206417 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 GDV TEHNOLOGIES SRL CUI: 38738375 furnizare 42400000-0 07.11.2025 161,800
furnizare de echipamente de manipulare: nacela tip foarfeca
DA39205976 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 GDV TEHNOLOGIES SRL CUI: 38738375 furnizare 42400000-0 07.11.2025 38,000
furnizare de echipamente de manipulare: nacela tip foarfeca si stivuitor electric cu operator pieton
DA39226161 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 42400000-0 06.11.2025 197
roaba+roata roaba - srtfc brasov/depoul sibiu
DA39199776 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GEOLA PROD SRL CUI: 7421295 furnizare 42400000-0 04.11.2025 1,256
cuplaj elastic 35x30x15mm-srtfc cluj-depoul cluj
DA39148930 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 TOMA-VIV SRL CUI: 15348853 furnizare 42400000-0 27.10.2025 33
lant comercial zincat za medie
DA39142354 COMPANIA DE APA SA CUI: 22987337 GEBO TOOLS SRL CUI: 32701504 furnizare 42400000-0 24.10.2025 2,684
carucior electric pentru electropalan 1t
DA39137920 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 SELECT AUTO SRL CUI: 15427655 furnizare 42400000-0 23.10.2025 547
cric crocodil 3 tone, cu pompa dubla
DA39132578 APA CANAL SIBIU SA CUI: 2684940 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 42400000-0 23.10.2025 11,827
bandaj cauciuc + presat si depresat anvelopa
DA39082315 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 SELECT AUTO SRL CUI: 15427655 furnizare 42400000-0 15.10.2025 768
macara hidraulica tip girafa 2 tone, seltech
DA39073489 COMPANIA DE APA SA CUI: 22987337 DENIROM 2000 SRL CUI: 13746003 furnizare 42400000-0 14.10.2025 124
scripete cu inel si carlig

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