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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
DA40679663 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 44512910-4 22.06.2026 2,707
Contract object: pachet burghie cu coada conica
DA40669172 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 44511510-3 22.06.2026 869
Contract object: panza rectilinie
DA40518172 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 42674000-1 29.05.2026 11,011
Contract object: scule aschietoare
DA40518136 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 42674000-1 29.05.2026 1,662
Contract object: scule aschietoare
DA40244431 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 MARSIPO PROD SRL CUI: 10051311 furnizare 42674000-1 27.04.2026 545
Contract object: piese si accesorii strung.
DA39982772 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 14810000-2 11.03.2026 3,648
Contract object: produse abrazive
DA39752812 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 44512000-2 02.02.2026 970
Contract object: pachet carote
DA39752837 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 44512910-4 02.02.2026 590
Contract object: varfuri de burghiu
DA39670173 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 44512000-2 19.01.2026 1,480
Contract object: diverse scule de mana
DA39670211 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 44512910-4 19.01.2026 1,093
Contract object: varfuri de burghiu
DA39670305 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 42674000-1 19.01.2026 6,683
Contract object: cutite de strung
DA38775115 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 MARSIPO PROD SRL CUI: 10051311 furnizare 43812000-8 01.09.2025 49,900
Contract object: fierastrau electric cu banda si cu menghina, cu montaj si punere in functiune
DA37601530 RATBV SA CUI: 1102556 MARSIPO PROD SRL CUI: 10051311 furnizare 44512500-7 05.03.2025 123
Contract object: cheie inelara dreapta 24x27
DA37601576 RATBV SA CUI: 1102556 MARSIPO PROD SRL CUI: 10051311 furnizare 44512000-2 05.03.2025 73
Contract object: cheie locas hexagonal 14 mm
DA36340485 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 09221100-5 26.08.2024 20
Contract object: vaselina bm 20
DA36340506 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 44531520-2 26.08.2024 228
Contract object: surub bm 20
DA36324281 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 42674000-1 23.08.2024 2,616
Contract object: set placute bm 20
DA36305799 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 43830000-0 20.08.2024 2,410
Contract object: carcasa bm 20
DA36283473 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 31161000-2 20.08.2024 2,480
Contract object: rotor bm 20
DA36317038 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MARSIPO PROD SRL CUI: 10051311 furnizare 31161000-2 20.08.2024 2,390
Contract object: stator bm 20
DA35788771 RATBV SA CUI: 1102556 MARSIPO PROD SRL CUI: 10051311 furnizare 44512910-4 23.05.2024 258
Contract object: pachet burghie din 338 d4, d4.2, d5.5, d9
DA34010797 COMUNA CATA CUI: 4801370 MARSIPO PROD SRL CUI: 10051311 furnizare 44512940-3 14.09.2023 10,090
Contract object: trusa industriala ius -tsg 11-195 scule in module osc + polizor unghiular fein 1700w
DA33424843 RATBV SA CUI: 1102556 MARSIPO PROD SRL CUI: 10051311 furnizare 44511000-5 09.06.2023 1,201
Contract object: pachet scule de mana
DA32820353 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 MARSIPO PROD SRL CUI: 10051311 furnizare 42622000-2 17.03.2023 4,460
Contract object: clupa filetat electrica
DA31936418 RATBV SA CUI: 1102556 MARSIPO PROD SRL CUI: 10051311 furnizare 44512000-2 18.11.2022 776
Contract object: cheie inelar cotita 20x22 00620221101 / set chei combinate 10/14 611100

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