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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
DA41268726 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 ELECTROGLOBAL SA CUI: 16571917 furnizare 31221000-1 30.09.2026 7,680
releu de monitorizare tensiune, tip il 9171 - cte vest
DA41173471 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELECTROGLOBAL SA CUI: 16571917 furnizare 31681100-4 14.09.2026 3,681
contactor schaltbau c295 l/x/ 24ev-u2 004 - revizia vagoane timisoara
DA41133589 SECOM SA CUI: 1605884 ELECTROGLOBAL SA CUI: 16571917 furnizare 31200000-8 10.09.2026 106,974
variator atv630c25n4mn - conform oferta
DA41120212 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROGLOBAL SA CUI: 16571917 furnizare 37462150-0 07.09.2026 1,530
schaltbau *arc principal disjunctor cvb25
DA41118926 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROGLOBAL SA CUI: 16571917 furnizare 31224000-2 04.09.2026 21,197
pini cupla
DA41000437 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROGLOBAL SA CUI: 16571917 furnizare 31214100-0 17.08.2026 12,812
intrerupator indusi
DA40857087 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROGLOBAL SA CUI: 16571917 furnizare 37462150-0 22.07.2026 3,060
schaltbau *arc principal disjunctor cvb25
DA40796269 APA TARNAVEI MARI SA CUI: 19502679 ELECTROGLOBAL SA CUI: 16571917 furnizare 48921000-0 10.07.2026 2,126
materiale electrice
DA40738036 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 ELECTROGLOBAL SA CUI: 16571917 furnizare 31154000-0 02.07.2026 109,092
modul baterii+sursa r9681(288)pv
DA40644222 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROGLOBAL SA CUI: 16571917 furnizare 31214400-3 19.06.2026 20,125
intrerupator indusi
DA40629809 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROGLOBAL SA CUI: 16571917 furnizare 37462150-0 17.06.2026 1,530
arc principal disjunctor cvb25
DA40527128 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROGLOBAL SA CUI: 16571917 furnizare 31224200-4 02.06.2026 13,078
conector schaltbau
DA40469107 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 ELECTROGLOBAL SA CUI: 16571917 furnizare 31121110-4 26.05.2026 15,027
convertizoare de frecventa si potentiometru convertizor
DA40253782 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROGLOBAL SA CUI: 16571917 furnizare 31224200-4 27.04.2026 13,078
conector schaltbau
DA40253840 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROGLOBAL SA CUI: 16571917 furnizare 31214140-2 27.04.2026 9,485
contactor schaltbau
DA40123552 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROGLOBAL SA CUI: 16571917 furnizare 31214140-2 01.04.2026 18,969
contactor schaltbau
DA40123636 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROGLOBAL SA CUI: 16571917 furnizare 31224200-4 01.04.2026 13,078
conector schaltbau
DA40103377 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ELECTROGLOBAL SA CUI: 16571917 furnizare 31214100-0 30.03.2026 603
cr 45685 - limitator de cursa
DA40058962 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROGLOBAL SA CUI: 16571917 furnizare 31224200-4 24.03.2026 13,078
conector schaltbau
DA40041955 SECOM SA CUI: 1605884 ELECTROGLOBAL SA CUI: 16571917 lucrari 45259000-7 23.03.2026 94,026
servicii de intretinere si reparare echipamente electrice
DA39950486 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROGLOBAL SA CUI: 16571917 furnizare 31214140-2 05.03.2026 18,969
contactor schaltbau
DA39950579 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROGLOBAL SA CUI: 16571917 furnizare 31224200-4 05.03.2026 26,156
conector schaltbau
DA39907994 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROGLOBAL SA CUI: 16571917 furnizare 31214100-0 27.02.2026 18,894
intrerupator indusi
DA39907681 APA TARNAVEI MARI SA CUI: 19502679 ELECTROGLOBAL SA CUI: 16571917 furnizare 48921000-0 27.02.2026 4,408
pastile sst schaltbau zn 437e 175
DA39873845 NOVA APASERV SA CUI: 26161230 ELECTROGLOBAL SA CUI: 16571917 furnizare 31200000-8 23.02.2026 6,333
sursa neintreruptibila ups

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