| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287592 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 31650000-7 | 29.09.2026 | 1,980 |
| Contract object: manson cupla it - revizia vagoane iasi | ||||||
| DA41272558 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 31650000-7 | 28.09.2026 | 3,960 |
| Contract object: manson cupla it var.1 revizia grivita | ||||||
| DA41242609 | UM 01838 BOBOC CUI: 4299631 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44832200-3 | 25.09.2026 | 268 |
| Contract object: diluant | ||||||
| DA41230613 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 22.09.2026 | 545 |
| Contract object: grund anticoroziv pentru metal, vopsea alchidica vopsinel | ||||||
| DA41190948 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 16.09.2026 | 1,080 |
| Contract object: vopsea email alb si gri revizia grivita | ||||||
| DA41190605 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44832200-3 | 16.09.2026 | 660 |
| Contract object: diluant 506 diluant universal d201 (d 509) | ||||||
| DA41182693 | PENITENCIARUL SLOBOZIA CUI: 4231679 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 15.09.2026 | 1,939 |
| Contract object: pachet grund anticoroziv | ||||||
| DA41173001 | UNITATEA MILITARA 02286 CUI: 4318245 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 14.09.2026 | 6,281 |
| Contract object: pachet produse pentru vopsit | ||||||
| DA41125635 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 09.09.2026 | 7,200 |
| Contract object: vopsele | ||||||
| DA41054580 | UNITATEA MILITARA 01178 CUI: 4332339 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 26.08.2026 | 14,016 |
| Contract object: pachet vopsele | ||||||
| DA41036070 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44100000-1 | 24.08.2026 | 178 |
| Contract object: grund | ||||||
| DA41012416 | PENITENCIARUL SLOBOZIA CUI: 4231679 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 18.08.2026 | 1,385 |
| Contract object: pachet grund | ||||||
| DA40981440 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44800000-8 | 12.08.2026 | 417 |
| Contract object: vopsea si diluant | ||||||
| DA40977851 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 12.08.2026 | 285 |
| Contract object: grund anticoroziv pentru metal (gri, rosu oxid, alb, negru) 25kg | ||||||
| DA40966097 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 31650000-7 | 10.08.2026 | 990 |
| Contract object: manson cupla it - srtfc galati/revizia vagoane buzau | ||||||
| DA40923275 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44316510-6 | 03.08.2026 | 4,240 |
| Contract object: broasca usa wc - revizia vagoane iasi | ||||||
| DA40884943 | UNITATEA MILITARA 02296 CUI: 4221101 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 27.07.2026 | 2,017 |
| Contract object: bunuri materiale de resortul cazarmare, vopsea epoxidica, diluant si amorsa epoxidica | ||||||
| DA40794525 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 09.07.2026 | 1,202 |
| Contract object: pachet grund, vopsea si diluant - reabilitare si reparatie pod palanca | ||||||
| DA40780940 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 31650000-7 | 08.07.2026 | 3,960 |
| Contract object: manson cupla it var.1 revizia grivita | ||||||
| DA40672234 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 22.06.2026 | 8,595 |
| Contract object: pachet vopsele liceul tehnologic duiliu zamfirescu dragalina | ||||||
| DA40639744 | COMUNA RADOVANU CUI: 3796845 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 18.06.2026 | 260 |
| Contract object: vopsea alchidica vopsinel pentru lemn, metal si zidarie - 20kg | ||||||
| DA40522819 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 42140000-2 | 02.06.2026 | 1,560 |
| Contract object: cremaliera fereastra cu gauri de fixare vagon tip 19-83; 19-84; 20-54 / srtfc cluj/rev vag satu mare | ||||||
| DA40485103 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44832200-3 | 26.05.2026 | 1,550 |
| Contract object: vopsele | ||||||
| DA40423020 | PENITENCIARUL SLOBOZIA CUI: 4231679 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44800000-8 | 19.05.2026 | 840 |
| Contract object: grund anticoroziv (l) | ||||||
| DA40400191 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44111000-1 | 15.05.2026 | 2,540 |
| Contract object: vopsea epoxidica , grund amorsa epoxidica srtfc cluj revizia jibou | ||||||
- 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