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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
DA40114118 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18141000-9 02.04.2026 22,500
manusi de protectie rezistente la uzura(manusi tip lacatus)
DA40114156 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18235400-9 02.04.2026 20,500
veste avertizoare
DA39863232 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18332000-5 24.02.2026 66,150
bluza tip cfr
DA39863293 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18222000-1 24.02.2026 85,350
uniforma tip cfr din stofa vara cat.a
DA39863329 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18222100-2 24.02.2026 86,700
costum cfr iarna ctg.a
DA39028361 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18235400-9 09.10.2025 32,800
veste avertizoare
DA39028397 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18141000-9 09.10.2025 44,000
manusi de protectie rezistente la uzura(manusi tip lacatus)
DA38125700 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 RALEN SERVCOM SRL CUI: 5193751 furnizare 18332000-5 19.05.2025 7,314
bluza tip cfr
DA38115057 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 RALEN SERVCOM SRL CUI: 5193751 furnizare 18443340-1 16.05.2025 14,960
sapca cfr
DA37919776 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RALEN SERVCOM SRL CUI: 5193751 furnizare 18222000-1 16.04.2025 124,000
uniforme iarna tip cfr-srcf buc
DA37919888 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RALEN SERVCOM SRL CUI: 5193751 furnizare 18222000-1 16.04.2025 118,000
uniforme de vara tip cfr-srcf buc
DA37629802 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18114000-1 11.03.2025 164,000
costum salopeta
DA37459494 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18141000-9 11.02.2025 44,000
manusi de protectie rezistente la uzura
DA37459592 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18235400-9 11.02.2025 41,000
veste avertizoare
DA36999246 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18222100-2 25.11.2024 114,400
costum cfr iarna ctg.a
DA35672795 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18332000-5 10.05.2024 43,800
bluza tip cfr
DA35673024 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18222000-1 10.05.2024 96,800
uniforma tip cfr din stofa vara cat.a
DA35673116 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18235400-9 10.05.2024 41,000
veste avertizoare
DA35591660 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18235400-9 24.04.2024 41,000
veste avertizoare
DA35534849 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RALEN SERVCOM SRL CUI: 5193751 furnizare 18443340-1 19.04.2024 49,350
sapca calota rosie-srcf buc
DA35489227 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RALEN SERVCOM SRL CUI: 5193751 furnizare 18222000-1 12.04.2024 39,000
uniforme tip cfr-srcf buc
DA35489260 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 RALEN SERVCOM SRL CUI: 5193751 furnizare 18222000-1 12.04.2024 60,885
uniforme tip cfr-srcf buc
DA35172515 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18141000-9 05.03.2024 42,800
manusi de protectie rezistente la uzura(manusi tip lacatus)
DA35033444 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 RALEN SERVCOM SRL CUI: 5193751 furnizare 18114000-1 15.02.2024 142,000
costum salopeta
DA33912326 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 RALEN SERVCOM SRL CUI: 5193751 furnizare 18222100-2 31.08.2023 185,520
uniforme tip cfr

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