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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN1123206 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 APRODES COM SRL CUI: 14150571 42142000-6 03.07.2019 168
Contract object: curea transmisie 13*1750 l1
DAN1123203 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 APRODES COM SRL CUI: 14150571 42142000-6 03.07.2019 59
Contract object: curea transmisie 13*1250
DAN1062742 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 APRODES COM SRL CUI: 14150571 34631400-3 22.01.2019 122
Contract object: pompa alimentare = 1 buc
DAN1062740 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 APRODES COM SRL CUI: 14150571 34631400-3 22.01.2019 10
Contract object: robinet motorina= 1 buc
DAN1062739 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 APRODES COM SRL CUI: 14150571 34631400-3 22.01.2019 458
Contract object: pompa hidraulica prd 54t= 1 buc
DAN1062736 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 APRODES COM SRL CUI: 14150571 34631400-3 22.01.2019 42
Contract object: set reglaj inversor = 1 set
DAN1062734 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 APRODES COM SRL CUI: 14150571 34631400-3 22.01.2019 38
Contract object: butuc inversor = 1 buc.
DAN1062731 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 APRODES COM SRL CUI: 14150571 34631400-3 22.01.2019 38
Contract object: furca + bulon inversor = 1 set
DAN1062728 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 APRODES COM SRL CUI: 14150571 34631400-3 22.01.2019 122
Contract object: pinion final inversor = 1 buc.
DAN1062726 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 APRODES COM SRL CUI: 14150571 34631400-3 22.01.2019 59
Contract object: manson cuplare inversor = 1 buc.
DAN1062724 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 APRODES COM SRL CUI: 14150571 34631400-3 22.01.2019 126
Contract object: ax secundar inversor = 1 buc.

11 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API