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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
DA34873541 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 31321210-7 19.01.2024 2,375
Contract object: cabluri electrice-srcf constanta
DA34864237 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 44531520-2 18.01.2024 950
Contract object: dibluri, suruburi, saibe,piulite diverse marimi - srcf constanta
DA34861018 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 31531100-8 18.01.2024 700
Contract object: tuburi led
DA34856710 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 31211300-1 18.01.2024 925
Contract object: sigurante diferite tipuri si dimensiuni
DA34856785 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 31214500-4 18.01.2024 236
Contract object: tablou electric diferite dimensiuni
DA34856882 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 31527300-9 18.01.2024 275
Contract object: corpuri iluminat diverse -srcf constanta
DA34857000 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 44322000-3 18.01.2024 270
Contract object: doze,canal dlp
DA34857087 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 31224100-3 18.01.2024 331
Contract object: prize, comutatoare diferite tipuri-srcf constanta
DA34857204 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 31321210-7 18.01.2024 25
Contract object: cabluri electrice-srcf constanta
DA34345363 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 39292400-9 25.10.2023 17,998
Contract object: achizitie articole de papetarie
DA34170494 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 44111000-1 04.10.2023 6,035
Contract object: sarma neagra 2mm
DA34170623 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 24951311-8 04.10.2023 42,371
Contract object: antigel concentrat g12 plus
DA34170738 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 44334000-0 04.10.2023 21,469
Contract object: platbanda otel ,fier beton striat
DA34156956 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 39224100-9 03.10.2023 86,349
Contract object: maturi diferite tipuri si dimensiuni
DA33521716 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 33741100-7 27.06.2023 1,782
Contract object: achizitie periute de unghii
DA33520101 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 33711900-6 23.06.2023 31,522
Contract object: achizitie sapun crema dove-100 gr
DA33495560 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 24322510-5 20.06.2023 47,362
Contract object: achizitie alcool sanitar 70% vol. 500 ml
DA33433943 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 19640000-4 13.06.2023 19,765
Contract object: achizitie saci din folie polietilena cu grosime de 100 microni, special pentru transport greutati
DA31946496 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 39542000-3 22.11.2022 29,750
Contract object: achizitie lavete din bumbac 50x50 cm
DA31946895 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 44172000-6 22.11.2022 44,000
Contract object: achizitie folie pvc
DA31921115 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 42410000-3 21.11.2022 30,956
Contract object: chinga de ridicare material textil cu latime 50 mm si grosime de3,5 mm
DA31592635 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 34322100-1 13.10.2022 1,550
Contract object: electrofrana fea 10 - depoul suceava
DA31212945 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 35111320-4 19.08.2022 48,332
Contract object: stingatoare - srcf cta
DA31054300 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 33742000-3 22.07.2022 1,749
Contract object: achizitie periute de unghii
DA31043738 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 EXPRESS OIL PICK-UP SRL CUI: 39708640 furnizare 24322510-5 21.07.2022 47,362
Contract object: alcool sanitar ambalat la sticla/ 500 ml

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