Skip to content

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
DA41268230 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 34312500-2 28.09.2026 568
garnitura amortizor hidraulic, cod vlc 05-016
DA41188370 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 44425200-7 24.09.2026 6,590
garnituri de cauciuc
DA41112026 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 34312500-2 04.09.2026 485
garnitura cuplaj graduator - gl
DA41089369 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 34322300-3 02.09.2026 9,347
garnituri de frana
DA41075012 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 19510000-4 31.08.2026 4,802
produse din cauciuc
DA41047460 AEROCLUBUL ROMANIEI CUI: 4266944 VULCOM SRL CUI: 1099833 furnizare 44425200-7 25.08.2026 880
bucsa amortizor jamba fata avion festival
DA40953501 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 34312500-2 06.08.2026 970
garnitura cuplaj graduator
DA40926412 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 44423000-1 04.08.2026 2,560
lamela stergator pt.locomotive
DA40899965 AEROCLUBUL ROMANIEI CUI: 4266944 VULCOM SRL CUI: 1099833 furnizare 44425200-7 28.07.2026 880
bucsa amortizor jamba fata avion festival
DA40899945 AEROCLUBUL ROMANIEI CUI: 4266944 VULCOM SRL CUI: 1099833 furnizare 44425200-7 28.07.2026 1,200
cheder cauciuc aripa avion, cod vlc 07-730
DA40881553 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VULCOM SRL CUI: 1099833 furnizare 34312500-2 27.07.2026 3,130
garnitura robinet acuplare fk 7-07 revizia grivita
DA40846246 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 44163241-1 17.07.2026 3,804
garnitura
DA40795162 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 34322300-3 10.07.2026 6,884
garnitura frana
DA40689542 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 34312500-2 25.06.2026 1,800
scaun ventil triunghiular, cod vlc 06-065
DA40687985 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 34322300-3 23.06.2026 25,041
garnituri
DA40660641 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 44163241-1 19.06.2026 8,925
garnituri izolante
DA40644071 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 19510000-4 17.06.2026 1,680
garnitura capac chiulasa d405-47
DA40614892 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 44163241-1 12.06.2026 800
garnitura pipa
DA40595877 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 19510000-4 11.06.2026 25,200
set garnituri kd2
DA40596108 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 19510000-4 11.06.2026 3,720
set garnituri iac (set disjunctor)
DA40596152 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 19510000-4 11.06.2026 3,621
set garnituri izolante distribuitor de aer tip ke 1
DA40590976 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 44163241-1 10.06.2026 7,605
garnitura etansare
DA40513452 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 34322300-3 02.06.2026 7,530
garnituri frana
DA40492811 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 34312500-2 29.05.2026 970
garnitura cuplaj graduator
DA40441891 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 VULCOM SRL CUI: 1099833 furnizare 34322300-3 21.05.2026 295
garnitura canelata fk 72-107/a

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