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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
DA41268415 UNITATEA MILITARA NR01871 CUI: 4550040 OLCON-METAL SRL CUI: 16303744 furnizare 16160000-4 25.09.2026 320
foarfeca telescopica
DA41231039 PENITENCIARUL SATU MARE CUI: 3896550 OLCON-METAL SRL CUI: 16303744 furnizare 14810000-2 22.09.2026 380
piatra polizor abraziva 300x32x32-33a- rapida
DA41220544 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 OLCON-METAL SRL CUI: 16303744 furnizare 31300000-9 21.09.2026 3,468
electrozi sudura
DA41177761 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 OLCON-METAL SRL CUI: 16303744 furnizare 14810000-2 14.09.2026 2,880
discuri debitare sina cf
DA41160471 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 OLCON-METAL SRL CUI: 16303744 furnizare 44512000-2 12.09.2026 31,005
unelte
DA41048777 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 OLCON-METAL SRL CUI: 16303744 furnizare 16160000-4 27.08.2026 12,000
cos tip geanta
DA41034841 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 OLCON-METAL SRL CUI: 16303744 furnizare 31300000-9 24.08.2026 340
electrozi sudura supertit
DA41029291 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 OLCON-METAL SRL CUI: 16303744 furnizare 14810000-2 21.08.2026 380
piatra polizor abraziva 300x32x32
DA40747514 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 OLCON-METAL SRL CUI: 16303744 furnizare 19700000-3 02.07.2026 69,565
placi si benzi de cauciuc pentru vehicule de transport urban
DA40707234 COMPANIA DE APA OLT SA CUI: 21307548 OLCON-METAL SRL CUI: 16303744 furnizare 32353100-3 25.06.2026 700
discuri pentru flex ss caracal
DA40704143 COMPANIA DE APA OLT SA CUI: 21307548 OLCON-METAL SRL CUI: 16303744 furnizare 32353100-3 25.06.2026 27
discuri flex
DA40695517 COMPANIA DE APA OLT SA CUI: 21307548 OLCON-METAL SRL CUI: 16303744 furnizare 32353100-3 24.06.2026 122
discuri flex
DA40694371 COMPANIA DE APA OLT SA CUI: 21307548 OLCON-METAL SRL CUI: 16303744 furnizare 32353100-3 24.06.2026 1,800
disc diamantat pentru beton d 400
DA40619341 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 OLCON-METAL SRL CUI: 16303744 furnizare 42662000-4 12.06.2026 67,170
unelte portabile, electrice, cu motor termic, echipamente de sudura, compresoare de aer, accesorii
DA40568522 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 OLCON-METAL SRL CUI: 16303744 furnizare 31650000-7 08.06.2026 37,600
materiale electroizolante stratificate si accesorii
DA40554862 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 OLCON-METAL SRL CUI: 16303744 furnizare 44315300-4 05.06.2026 91,200
aliaje si materiale auxiliare pentru lipirea metalelor
DA40524721 COMPANIA DE APA OLT SA CUI: 21307548 OLCON-METAL SRL CUI: 16303744 furnizare 31711140-6 02.06.2026 1,050
electrozi inox d 3,25
DA40493168 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 OLCON-METAL SRL CUI: 16303744 furnizare 31711140-6 27.05.2026 3,120
electrozi sudura supertit
DA40316551 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 OLCON-METAL SRL CUI: 16303744 furnizare 14810000-2 06.05.2026 2,520
pietre polizor vidia si rapide
DA40149382 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 OLCON-METAL SRL CUI: 16303744 furnizare 14810000-2 07.04.2026 420
piatra polizor
DA40132953 COMPANIA DE APA OLT SA CUI: 21307548 OLCON-METAL SRL CUI: 16303744 furnizare 14811200-1 03.04.2026 400
piatra polizor widia - rapida 300 x32 x32
DA40071484 COMPANIA DE APA OLT SA CUI: 21307548 OLCON-METAL SRL CUI: 16303744 furnizare 31711140-6 25.03.2026 300
electrozi supertit e 6013 - aws a5.1 d 3,2
DA40070658 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 OLCON-METAL SRL CUI: 16303744 furnizare 14810000-2 25.03.2026 210
piatra polizor srtfc cluj revizia jibou
DA39966760 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 OLCON-METAL SRL CUI: 16303744 furnizare 44514100-7 09.03.2026 2,470
coada unelte/foarfeca telescopica
DA39927814 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 OLCON-METAL SRL CUI: 16303744 furnizare 31711140-6 03.03.2026 1,512
electrozi sudura

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