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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
DA40217786 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 21.04.2026 3,014
Contract object: fiole alcooltest
DA39074495 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 15.10.2025 23,400
Contract object: fiola alcooltest
DA38962851 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 01.10.2025 31,005
Contract object: fiole alcooltest-srcf buc
DA38320530 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 13.06.2025 58,500
Contract object: fiole alcooltest-srcf buc
DA38297924 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 RK-SOFT SRL CUI: 17874838 furnizare 38000000-5 10.06.2025 1,229
Contract object: fiole alcooltest
DA37969361 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 RK-SOFT SRL CUI: 17874838 furnizare 38000000-5 28.04.2025 798
Contract object: fiole alcooltest
DA37527278 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 24.02.2025 57,000
Contract object: fiole alcooltest-srcf buc
DA36615457 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 01.10.2024 52,000
Contract object: fiole alcooltest-srcf buc
DA35780764 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 24.05.2024 52,000
Contract object: fiole alcooltest-srcf buc
DA35179994 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 06.03.2024 26,000
Contract object: fiole alcooltest-srcf buc
DA34458060 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 08.11.2023 1,960
Contract object: fiola alcooltest cu serie unica-serv aa srtfc timisoara
DA33977515 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 15.09.2023 49,000
Contract object: fiole alcooltest-srcf buc
DA33429980 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 13.06.2023 12,250
Contract object: fiole alcooltest-srcf buc
DA33336622 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RK-SOFT SRL CUI: 17874838 furnizare 38430000-8 25.05.2023 4,900
Contract object: fiola alcooltest
DA33317423 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 RK-SOFT SRL CUI: 17874838 furnizare 38000000-5 23.05.2023 5,586
Contract object: fiole alcooltest
DA32807733 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 17.03.2023 49,000
Contract object: fiole alcooltest-srcf buc
DA32192608 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 15.12.2022 4,500
Contract object: fiole alcooltest
DA31987115 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 25.11.2022 36,000
Contract object: fiole alcooltest-srcf buc
DA31342966 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RK-SOFT SRL CUI: 17874838 furnizare 38900000-4 08.09.2022 1,350
Contract object: fiola alcooltest cu serie unica - srtfc galati, serv. aa
DA31305814 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 06.09.2022 22,500
Contract object: fiole alcooltest-srcf buc
DA30796106 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 09.06.2022 2,125
Contract object: fiole alcooltest - serv. aa, srtfc timisoara
DA30480545 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 29.04.2022 105
Contract object: fiola alcooltest
DA30470068 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RK-SOFT SRL CUI: 17874838 furnizare 39299100-5 28.04.2022 41,500
Contract object: fiole alcooltest-srcf buc
DA30058438 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RK-SOFT SRL CUI: 17874838 furnizare 38900000-4 02.03.2022 872
Contract object: fiola alcooltest - srtfc iasi - serviciul a.a
DA29130924 TRIBUNALUL BOTOSANI CUI: 4557919 RK-SOFT SRL CUI: 17874838 furnizare 38430000-8 29.10.2021 68
Contract object: achizttie fiola alcooltest

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