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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
DA41300099 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 AXM PROD 93 SRL CUI: 6545856 furnizare 44832200-3 30.09.2026 101
diluant d333 pentru vopsea epoxidica
DA41299920 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 44832200-3 30.09.2026 322
etansant base, produse pentru constructii, tub 310 ml
DA41298235 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TITAN COMERT SRL CUI: 2714537 furnizare 44832200-3 30.09.2026 896
diluant kober srtfc cluj revizia jibou
DA41288042 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MOLD COMERT SRL CUI: 14073371 furnizare 44832200-3 30.09.2026 1,084
activator teroson vr 10;primer teroson pu 8517 / 1 litru; spray loctite 7039- revizia vagoane iasi
DA41279112 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SAMFERO SRL CUI: 11956327 furnizare 44832200-3 28.09.2026 109
nitrodiluant d209 0.9l gxg / srtfc cluj/rev vag satu mare
DA41281102 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SAMFERO SRL CUI: 11956327 furnizare 44832200-3 28.09.2026 22
nitrodiluant d209 0.9l gxg / srtfc cluj/rev vag satu mare
DA41242609 UM 01838 BOBOC CUI: 4299631 NOVASIM MANUFACTURING SRL CUI: 1160514 furnizare 44832200-3 25.09.2026 268
diluant
DA41267073 APA CANAL SA CUI: 16914128 ELCHIP OGL SRL CUI: 15743526 furnizare 44832200-3 25.09.2026 600
diluant 0.9 l
DA41266421 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 MOLDVIOCOM SRL CUI: 5076190 furnizare 44832200-3 25.09.2026 630
produse de intretinere
DA41256000 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VFM INTERCOM SRL CUI: 36325070 furnizare 44832200-3 25.09.2026 942
diluant 351- revizia vagoane iasi
DA41255252 PENITENCIARUL GALATI CUI: 3127263 ARABESQUE SRL CUI: 5340801 furnizare 44832200-3 24.09.2026 492
diluant universal pentru vopsea si chituri nitrocelulozice, vady solvadil nitro 209, 0.9 l
DA41249464 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 44832200-3 24.09.2026 144
diluant nitro 209 0.9 l
DA41258146 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 POLICOLOR EXIM SRL CUI: 6258590 furnizare 44832200-3 24.09.2026 525
diluant pentru vopsea marcaj rutier
DA41240060 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CORAMET IMPORT EXPORT SRL CUI: 226874 furnizare 44832200-3 23.09.2026 175
spray antirugina, spray degripant, diluant universal srtfc cluj rev cluj
DA41239324 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44832200-3 22.09.2026 173
diluant - rv craiova
DA41235631 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 CORAMET IMPORT EXPORT SRL CUI: 226874 furnizare 44832200-3 22.09.2026 243
diluant dekorator 1l si diluant nitro 0.9
DA41231287 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IKADO GROUP CHEMICALS SRL CUI: 14793429 furnizare 44832200-3 22.09.2026 3,000
degraf - srtfc brasov/depoul sibiu
DA41217997 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44832200-3 22.09.2026 118
diluant
DA41227859 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ADORNES SRL CUI: 11069449 furnizare 44832200-3 22.09.2026 1,033
diluant marchim 0.9l/revizia de vagoane galati
DA41226434 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 44832200-3 21.09.2026 3,180
diluant konsol
DA41220654 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 DEDEMAN SRL CUI: 2816464 furnizare 44832200-3 21.09.2026 30
diluant
DA41204573 COMPANIA DE APA ARAD SA CUI: 1683483 DEDEMAN SRL CUI: 2816464 furnizare 44832200-3 17.09.2026 35
diluant
DA41206934 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 ADITERA ALPHA SRL CUI: 36188712 furnizare 44832200-3 17.09.2026 10
diluant
DA41201406 CT BUS SA CUI: 1883902 GMA ALL 4 PAINT SRL CUI: 41749455 furnizare 44832200-3 17.09.2026 223
r16671/16.09.2026 - diluant acrilic graffit 1l
DA41192630 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 GENIN PROD SRL CUI: 16238840 furnizare 44832200-3 16.09.2026 1,088
comanda 231

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