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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
DA41208724 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ROMRADIATOARE SA CUI: 1108834 furnizare 44621100-0 22.09.2026 4,750
Contract object: radiator hidraulic
DA40653313 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROMRADIATOARE SA CUI: 1108834 furnizare 34310000-3 22.06.2026 29,666
Contract object: element apa lde 2100 cp - srtfc cta
DA40550800 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ROMRADIATOARE SA CUI: 1108834 furnizare 44621100-0 05.06.2026 3,410
Contract object: radiator racire man 215cp
DA40297426 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ROMRADIATOARE SA CUI: 1108834 furnizare 44621100-0 04.05.2026 3,410
Contract object: radiator racire man 215cp
DA40291733 TURSIB SA CUI: 789401 ROMRADIATOARE SA CUI: 1108834 furnizare 44621100-0 30.04.2026 1,100
Contract object: radiator
DA40261385 TURSIB SA CUI: 789401 ROMRADIATOARE SA CUI: 1108834 furnizare 44621100-0 28.04.2026 2,200
Contract object: pachet radiatoare
DA39686518 UNITATEA MILITARA 01357 CUI: 4265884 ROMRADIATOARE SA CUI: 1108834 furnizare 34312300-0 23.01.2026 21,326
Contract object: pachet radiatoare p418
DA39691138 TURSIB SA CUI: 789401 ROMRADIATOARE SA CUI: 1108834 furnizare 44621100-0 22.01.2026 4,600
Contract object: pachet radiatoare
DA39641156 TRANSURB SA CUI: 10890801 ROMRADIATOARE SA CUI: 1108834 furnizare 34312300-0 15.01.2026 10,200
Contract object: radiator caldura salon bmc
DA39587163 UNITATEA MILITARA 01357 CUI: 4265884 ROMRADIATOARE SA CUI: 1108834 furnizare 34312300-0 19.12.2025 12,796
Contract object: pachet radiatoare p418
DA39520950 UNITATEA MILITARA 01357 CUI: 4265884 ROMRADIATOARE SA CUI: 1108834 furnizare 44621100-0 17.12.2025 23,139
Contract object: pachet radiatoare
DA39440095 COMUNA SUHARAU CUI: 3433912 ROMRADIATOARE SA CUI: 1108834 servicii 34312300-0 05.12.2025 6,546
Contract object: achizitie serviciu de reparare radiator autogreder
DA39273385 UNITATEA MILITARA 02132 CUI: 14236177 ROMRADIATOARE SA CUI: 1108834 servicii 50800000-3 12.11.2025 5,647
Contract object: inlocuire corp radiator
DA39255380 TURSIB SA CUI: 789401 ROMRADIATOARE SA CUI: 1108834 furnizare 44621100-0 12.11.2025 4,400
Contract object: pachet radiatoare isuzu
DA39014753 TRANSURB SA CUI: 10890801 ROMRADIATOARE SA CUI: 1108834 furnizare 34312300-0 09.10.2025 29,500
Contract object: pachet radiatoare bmc (radiator cabina sofer + radiator caldura salon)
DA38848542 COMUNA MAIERUS CUI: 4777221 ROMRADIATOARE SA CUI: 1108834 servicii 98390000-3 15.09.2025 8,474
Contract object: reparatii autogreder
DA38860063 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ROMRADIATOARE SA CUI: 1108834 furnizare 34631400-3 12.09.2025 16,313
Contract object: element racire
DA38778033 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 ROMRADIATOARE SA CUI: 1108834 furnizare 42500000-1 01.09.2025 6,900
Contract object: achizitie radiator fiat kobelco
DA38431297 TRANSURB SA CUI: 10890801 ROMRADIATOARE SA CUI: 1108834 furnizare 44621100-0 02.07.2025 23,500
Contract object: radiator caldura salon bmc
DA38431220 TRANSURB SA CUI: 10890801 ROMRADIATOARE SA CUI: 1108834 furnizare 44621100-0 02.07.2025 12,600
Contract object: radiator apa bmc procity
DA38380920 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ROMRADIATOARE SA CUI: 1108834 furnizare 34312300-0 20.06.2025 5,800
Contract object: radiator compresor locomotiva
DA38267168 TURSIB SA CUI: 789401 ROMRADIATOARE SA CUI: 1108834 furnizare 44621100-0 04.06.2025 3,300
Contract object: radiator incalzire cabina sofer isuzu
DA38079283 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ROMRADIATOARE SA CUI: 1108834 furnizare 98390000-3 12.05.2025 4,345
Contract object: furnizare radiator apa hr
DA37828271 TURSIB SA CUI: 789401 ROMRADIATOARE SA CUI: 1108834 furnizare 44621100-0 04.04.2025 1,100
Contract object: radiator incalzire cabina sofer
DA37747413 TURSIB SA CUI: 789401 ROMRADIATOARE SA CUI: 1108834 furnizare 34312300-0 26.03.2025 2,130
Contract object: pachet radiatoare

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