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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
DA40653408 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 19212000-5 19.06.2026 28,500
Contract object: lavete bumbac
DA40112281 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 22459100-3 02.04.2026 1,800
Contract object: afis autocolant format a3
DA40113723 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 18937000-6 02.04.2026 3,300
Contract object: saci pvc
DA40113781 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 18937000-6 02.04.2026 2,600
Contract object: saci rafie
DA40113830 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 39224210-3 02.04.2026 3,960
Contract object: pensula par 70mm
DA40113881 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 39224000-8 02.04.2026 3,840
Contract object: bidinea patrata
DA40113929 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 18141000-9 02.04.2026 17,400
Contract object: manusi gradinarit
DA39663164 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 22459100-3 19.01.2026 1,350
Contract object: afis autocolant format a3
DA39391537 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 39715240-1 03.12.2025 2,340
Contract object: convector electric 2000w
DA39285346 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 24951311-8 17.11.2025 15,000
Contract object: antigel g12 concentrat
DA39262842 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 39224100-9 12.11.2025 42,750
Contract object: matura sorg cu coada lemn
DA39214095 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 35821000-5 06.11.2025 2,250
Contract object: steag u.e
DA39214132 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 35821000-5 06.11.2025 6,750
Contract object: steag ro
DA39178513 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 22459100-3 03.11.2025 1,350
Contract object: afis autocolant format a3
DA39056492 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 35821100-6 13.10.2025 4,470
Contract object: suport dublu si berna pentru steaguri
DA37883784 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 39224210-3 14.04.2025 2,970
Contract object: pensula 70mm
DA37883906 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 19212000-5 14.04.2025 28,500
Contract object: lavete bumbac 60x30 cm
DA37849240 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 39241200-5 09.04.2025 3,700
Contract object: foarfec crengi cu manere telescopice
DA37849341 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 44511340-0 09.04.2025 6,200
Contract object: grebla metalica cu coada lemn
DA37711803 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 18937000-6 24.03.2025 2,750
Contract object: saci pvc
DA37711859 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 18937000-6 24.03.2025 3,250
Contract object: saci rafie
DA37711898 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 18141000-9 24.03.2025 17,400
Contract object: manusi gradinarit
DA37712055 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 39224210-3 24.03.2025 3,840
Contract object: bidinea patrata mare
DA36999410 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 35821000-5 25.11.2024 2,250
Contract object: steag u.e
DA36999462 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 DUOCRIS SUN SRL CUI: 47719542 furnizare 35821000-5 25.11.2024 6,750
Contract object: steag ro

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