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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
DA41283985 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 furnizare 44831000-4 29.09.2026 180
silicon 1001 u 280ml , silicon ig -glassen600 ml negru/revizia de vagoane galati
DA41270791 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44831000-4 25.09.2026 1,405
chit semilight b9 multi-azure 6090+int 1l / srtfc cluj/rev vag satu mare
DA41260582 CT BUS SA CUI: 1883902 GMA ALL 4 PAINT SRL CUI: 41749455 furnizare 44831000-4 24.09.2026 1,250
r17193/24.09.2026 - 4cr 2015 chit soft 1,8kg bej
DA41243213 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 TEMAD CO SRL CUI: 6620400 furnizare 44831000-4 24.09.2026 271
pachet etansari bison
DA41246080 EDILITARA PUBLIC SA CUI: 27295841 DINA-COM SRL CUI: 2159348 furnizare 44831000-4 23.09.2026 755
pachet sapa si adezivi
DA41239014 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44831000-4 22.09.2026 265
prenandez - rv craiova
DA41238954 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44831000-4 22.09.2026 459
silicon etansare - rv craiova
DA41217263 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 DEDEMAN SRL CUI: 2816464 furnizare 44831000-4 18.09.2026 288
compakt pelicula cauciucata transp.400ml
DA41174691 SALINA TURDA SA CUI: 26128977 AGROLIV SRL CUI: 6761027 furnizare 44831000-4 14.09.2026 29
chit rost bej sampanie 2kg cesal
DA41144498 SERVICII PUBLICE IASI SA CUI: 27277063 VFM INTERCOM SRL CUI: 36325070 furnizare 44831000-4 09.09.2026 1,597
lot materiale
DA41128973 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SAMFERO SRL CUI: 11956327 furnizare 44831000-4 08.09.2026 727
mastic adez.poly max negru 425gr-bison / srtfc cluj/rev vag satu mare
DA41124863 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44831000-4 07.09.2026 4,599
materiale pentru igienizare spatii ct
DA41118959 CT BUS SA CUI: 1883902 GMA ALL 4 PAINT SRL CUI: 41749455 furnizare 44831000-4 07.09.2026 312
r15745/03.09.2026 - 4cr 2015 chit soft 1,8kg bej
DA40970428 EDILITARA PUBLIC SA CUI: 27295841 MAGNET BUSINESS SRL CUI: 40667152 furnizare 44831000-4 13.08.2026 1,140
chit epoxidic pentru reparatii fisuri si crapaturi pardoseala izocor c, 7.5 kg
DA40950294 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SAMFERO SRL CUI: 11956327 furnizare 44831000-4 06.08.2026 421
mastic adez.poly max negru ,silicon sanitar 280ml color / srtfc cluj/rev vag satu mare
DA40939867 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 DEDEMAN SRL CUI: 2816464 furnizare 44831000-4 05.08.2026 1,145
pachet material diverse
DA40926828 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 DEDEMAN SRL CUI: 2816464 furnizare 44831000-4 03.08.2026 409
pachet diverse produse
DA40875341 SALUBRITATE CRAIOVA SRL CUI: 27969145 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44831000-4 23.07.2026 66
silicon si smirghel
DA40836668 EDILITARA PUBLIC SA CUI: 27295841 NEOMASTER SRL CUI: 28377486 furnizare 44831000-4 16.07.2026 124
pasta etansare victor reinz
DA40827755 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 furnizare 44831000-4 15.07.2026 13
silicon - s.r.t.f.c. brasov - serviciul aprovizionare
DA40764357 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MOLD COMERT SRL CUI: 14073371 furnizare 44831000-4 06.07.2026 643
loctite 5920 srtfc cluj revizia jibou
DA40706345 CT BUS SA CUI: 1883902 GMA ALL 4 PAINT SRL CUI: 41749455 furnizare 44831000-4 25.06.2026 1,268
r10770/25.06.2026 - pachet chituri
DA40696781 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 44831000-4 25.06.2026 485
cumparare directa
DA40664159 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SAMFERO SRL CUI: 11956327 furnizare 44831000-4 19.06.2026 421
mastic adez.poly max negru 425gr-bison, silicon sanitar 280ml-color / srtfc cluj/rev vag satu mare
DA40653035 EDILITARA PUBLIC SA CUI: 27295841 COM AUTO GLOB 33 SRL CUI: 51458771 furnizare 44831000-4 18.06.2026 196
mastic pensulabil master cu aluminiu

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