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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
DA40610281 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 24911200-5 11.06.2026 2,880
Contract object: prenadez sticky 1litru
DA40155251 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 24911200-5 08.04.2026 5,040
Contract object: prenadez sticky 1litru
DA39949046 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 24911200-5 05.03.2026 5,376
Contract object: prenadez sticky 1litru
DA39807101 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 24911200-5 11.02.2026 2,016
Contract object: prenadez sticky 1litru
DA39709853 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 24911200-5 26.01.2026 1,344
Contract object: prenadez sticky 1litru
DA39646748 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 44832200-3 15.01.2026 817
Contract object: diluant nitro 209, 25l
DA38841851 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 24911200-5 10.09.2025 1,021
Contract object: prenadez sticky 1litru
DA38445668 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 44832200-3 03.07.2025 1,633
Contract object: diluant nitro 209, 25l
DA37733136 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 24911200-5 25.03.2025 2,832
Contract object: prenadez sticky
DA37601807 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 44832200-3 06.03.2025 1,456
Contract object: diluant nitro 209, 25l
DA37327484 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 44832200-3 21.01.2025 1,456
Contract object: diluant nitro 209, 25l
DA36783822 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 44832200-3 24.10.2024 1,092
Contract object: diluant nitro 209, 25l
DA36661938 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 SERSTILL SRL CUI: 6306727 furnizare 44410000-7 09.10.2024 2,116
Contract object: materiale diverse
DA36521353 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 44832200-3 17.09.2024 728
Contract object: diluant nitro 209, 25l
DA36142967 RIAL SRL CUI: 1107650 SERSTILL SRL CUI: 6306727 furnizare 44410000-7 16.07.2024 16,548
Contract object: pachet sanitare
DA36112864 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 44832200-3 15.07.2024 728
Contract object: diluant nitro 209, 25l
DA35598840 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 44832200-3 24.04.2024 728
Contract object: diluant nitro 209, 25l
DA35451176 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 SERSTILL SRL CUI: 6306727 furnizare 44410000-7 08.04.2024 2,291
Contract object: pachet sanitare
DA35354230 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 44832200-3 27.03.2024 1,092
Contract object: diluant nitro 209, 25l
DA35030298 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 SERSTILL SRL CUI: 6306727 furnizare 44410000-7 13.02.2024 4,086
Contract object: articole pentru baie
DA34811960 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 44832200-3 10.01.2024 728
Contract object: diluant nitro 209, 25l
DA34657949 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 44832200-3 08.12.2023 1,456
Contract object: diluant nitro 209, 25l
DA34238740 RIAL SRL CUI: 1107650 SERSTILL SRL CUI: 6306727 furnizare 44410000-7 13.10.2023 6,929
Contract object: pachet sanitare pentru persoane cu dizabilitati
DA34176003 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 44832200-3 05.10.2023 1,092
Contract object: diluant nitro 209, 25l
DA33780835 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SERSTILL SRL CUI: 6306727 furnizare 44832200-3 08.08.2023 1,092
Contract object: diluant nitro 209, 25l

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