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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
DA41234791 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31220000-4 23.09.2026 732
oferta numarul 467184326 - releu schrack zr5mf011 - revizia vagoane timisoara
DA41193995 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31214100-0 16.09.2026 4,509
pachet materiale electrice conform nota de comanda nr. 11023/15.09.2026
DA41085524 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31220000-4 01.09.2026 543
oferta numar 467162125 - revizia basarab
DA41050032 ORASUL ZIMNICEA CUI: 4652732 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31224400-6 26.08.2026 888
cablu utp
DA41032470 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 43122000-4 24.08.2026 543
oferta numarul 467162125 - revizia basarab
DA40988290 UM 02606 BUCURESTI CUI: 24916030 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31224100-3 13.08.2026 275
fise si prize
DA40952998 TURSIB SA CUI: 789401 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 44522200-7 06.08.2026 98
chei pentru insert patrat 8 mm
DA40916616 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 32422000-7 31.07.2026 1,996
p00044 - dsna timisoara - conectori si elemente de contact - modul rj45 mama
DA40836775 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31214100-0 21.07.2026 249
intrerupator principal cu ax 4 poli 40a
DA40829687 SALA POLIVALENTA SA CUI: 33602967 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31214000-9 16.07.2026 406
comanda nr 467134867
DA40826055 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 38551000-2 15.07.2026 865
nr. comanda 467135202 - revizia basarab
DA40815361 COMPANIA DE APA ORADEA SA CUI: 54760 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31214100-0 14.07.2026 1,384
echipamente electrice de protectie
DA40773567 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31681410-0 07.07.2026 4,298
pachet materiale electrice
DA40765938 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31682530-4 06.07.2026 10,665
p00046 drb lampi si aparate de iluminat
DA40717058 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 32420000-3 30.06.2026 1,608
media convertor si patchcablu
DA40696252 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31220000-4 25.06.2026 2,626
sistem distributie
DA40683719 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31520000-7 23.06.2026 208
p00046 drb lampa led
DA40683794 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31320000-5 23.06.2026 2,900
p00095 drb cablu n2xh
DA40684012 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31211300-1 23.06.2026 1,633
p00048 drb materiale electrice pentru sistemul de iluminat
DA40639873 COMPANIA DE APA ORADEA SA CUI: 54760 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31214100-0 22.06.2026 1,228
pachet contactoare
DA40667428 COMPANIA DE APA ORADEA SA CUI: 54760 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 32421000-0 19.06.2026 503
pachet cat5e utp
DA40588622 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31214500-4 12.06.2026 509
p00048 materiale, accesorii si piese electronice - dsna craiova
DA40536786 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 SCHRACK TECHNIK SRL CUI: 10980661 servicii 31214500-4 03.06.2026 101
relee lift bucatarie
DA40500590 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31221000-1 28.05.2026 327
releu brosabil 24 v 10a cu led
DA40484159 COMPANIA DE APA ORADEA SA CUI: 54760 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31211300-1 26.05.2026 470
pachet sigurante

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