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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
DA39266629 UMNR02041 CUI: 4301405 ELMEX SRL CUI: 7191196 furnizare 34913000-0 12.11.2025 7,628
Contract object: piese schimb
DA38661112 UMNR02041 CUI: 4301405 ELMEX SRL CUI: 7191196 servicii 34310000-3 07.08.2025 622
Contract object: filtru ulei, lichid frana
DA31553849 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELMEX SRL CUI: 7191196 furnizare 31214100-0 05.10.2022 67
Contract object: intrerupator on-off - srtfc cta
DA31396915 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELMEX SRL CUI: 7191196 furnizare 31512200-0 15.09.2022 336
Contract object: bec h4 24v foerch - srtfc cta
DA30675813 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELMEX SRL CUI: 7191196 furnizare 09211000-1 24.05.2022 46
Contract object: ulei 5w30 castrol edge 1l - srtfc cta
DA30675849 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELMEX SRL CUI: 7191196 furnizare 24960000-1 24.05.2022 25
Contract object: antigel g12 1l concentrat- srtfc cta
DA30372248 UNITATEA MILITARA 02145 C-TA CUI: 4304630 ELMEX SRL CUI: 7191196 furnizare 34300000-0 12.04.2022 67
Contract object: lampa pozitie gabarit led
DA30056903 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELMEX SRL CUI: 7191196 furnizare 31512100-9 02.03.2022 192
Contract object: bec 24v/55/50w p45t-41 13620c1- srtfc cta
DA30034755 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELMEX SRL CUI: 7191196 furnizare 34325100-2 01.03.2022 400
Contract object: tampon cauciuc - srtfc cta
DA30034773 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELMEX SRL CUI: 7191196 furnizare 44163210-5 01.03.2022 200
Contract object: colier forta 86-112- srtfc cta
DA29919219 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELMEX SRL CUI: 7191196 furnizare 34631000-9 11.02.2022 860
Contract object: racord esapament elastic 115 - srtfc constanta
DA28478980 RAJA SA CUI: 1890420 ELMEX SRL CUI: 7191196 furnizare 34330000-9 30.07.2021 6,030
Contract object: role telescopare, distribuitor principal
DA28479061 RAJA SA CUI: 1890420 ELMEX SRL CUI: 7191196 furnizare 34330000-9 30.07.2021 6,735
Contract object: cilindru cap rotativ, coroana cap rotativ, plonder hidraulic
DA28426402 RAJA SA CUI: 1890420 ELMEX SRL CUI: 7191196 furnizare 34330000-9 20.07.2021 5,805
Contract object: cilindru brat, brat telescopare cu cilindru
DA28426377 RAJA SA CUI: 1890420 ELMEX SRL CUI: 7191196 furnizare 34330000-9 20.07.2021 6,570
Contract object: supapa, radiator, hidromotor, pinion hidromotor
DA22745122 COMUNA TOPALU CUI: 7249808 ELMEX SRL CUI: 7191196 furnizare 16810000-6 03.04.2019 67
Contract object: filtru ulei foton
DA22745178 COMUNA TOPALU CUI: 7249808 ELMEX SRL CUI: 7191196 furnizare 34300000-0 03.04.2019 118
Contract object: ulei 15w40 5l platinum
DA22405735 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ELMEX SRL CUI: 7191196 furnizare 34330000-9 15.02.2019 303
Contract object: rezerva trusa sanitara auto
DA22295170 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELMEX SRL CUI: 7191196 furnizare 44165000-4 28.01.2019 370
Contract object: furtun radiator fi76 l=1m silicon cu insertie - srtfc cta
DA21979574 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ELMEX SRL CUI: 7191196 furnizare 34322000-0 07.12.2018 4,403
Contract object: camera franare spate raba
DA21499414 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELMEX SRL CUI: 7191196 furnizare 34320000-6 17.10.2018 303
Contract object: racord esapament flexibil fi 110-srtfc cta
DA21498364 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELMEX SRL CUI: 7191196 furnizare 31512200-0 17.10.2018 378
Contract object: bec h4 24v narva-srtfc cta
DA21006651 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 ELMEX SRL CUI: 7191196 furnizare 34913800-8 10.08.2018 273
Contract object: chinga asigurare marfa 5t 12m
DA20995471 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 ELMEX SRL CUI: 7191196 furnizare 34310000-3 10.08.2018 328
Contract object: vas expansiune iveco daily

24 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