| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868360 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CHIMONO COM SRL CUI: 5226182 | 09210000-4 | 30.09.2026 | 1,136 |
| Contract object: ulei h46 - srtfc brasov/ depoul brasov | |||||
| DAN2855372 | COMUNA GARBOU CUI: 4291654 | COM DIVERS AUTO SRL CUI: 7461842 | 09210000-4 | 16.09.2026 | 243 |
| Contract object: spray rugina, gr cupla aer, gresor, cap pt gresat, etc | |||||
| DAN2845250 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TEHNOPEM CONS SRL CUI: 17975182 | 09210000-4 | 02.09.2026 | 223 |
| Contract object: furnizare lubrifianti auto os do - d.s. prahova | |||||
| DAN2832727 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CHIMONO COM SRL CUI: 5226182 | 09210000-4 | 14.08.2026 | 1,200 |
| Contract object: ulei h46 - srtfc brasov/depoul brasov | |||||
| DAN2823526 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 09210000-4 | 04.08.2026 | 147 |
| Contract object: antigel | |||||
| DAN2819456 | URBAN SA CUI: 11316859 | DEDEMAN SRL CUI: 2816464 | 09210000-4 | 28.07.2026 | 77 |
| Contract object: 1. spray wd40 = 1 buc x 41,24 lei<br>2. spray frana = 2 buc x 18,06 lei | |||||
| DAN2813751 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DEDEMAN SRL CUI: 2816464 | 09210000-4 | 21.07.2026 | 82 |
| Contract object: wd-40 spray multifunct.smart straw 450ml - 2 buc; aerosol vaselina prevent prof 500ml - 1 buc | |||||
| DAN2800143 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GTD AUTO PARTS SRL CUI: 48527278 | 09210000-4 | 06.07.2026 | 249 |
| Contract object: furnizare lubrifianti/consumabile auto - d.s.<br>prahova | |||||
| DAN2799037 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RULMENTI SUEDIA SRL CUI: 11078994 | 09210000-4 | 06.07.2026 | 2,466 |
| Contract object: unsoare staburags nbu 30 ptm1.2kg + taxa mediu - revizia jibou - srtfc cluj | |||||
| DAN2798150 | METROREX SA CUI: 13863739 | CRIBO PLAST SRL CUI: 9000772 | 09210000-4 | 03.07.2026 | 8,200 |
| Contract object: solutie de racire pentru operatiuni de prelucrare mecanica | |||||
| DAN2797314 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NIS PETROL SRL CUI: 29111546 | 09210000-4 | 02.07.2026 | 58 |
| Contract object: ulei motor castrol magnatec diesel 5w-40 auto bv-14-stc - serviciul aaa - srtfc cluj | |||||
| DAN2796650 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OMV PETROM MARKETING SRL CUI: 11201891 | 09210000-4 | 02.07.2026 | 114 |
| Contract object: furnizare lubrifianti auto - d.s. prahova | |||||
| DAN2795632 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | DEDEMAN SRL CUI: 2816464 | 09210000-4 | 01.07.2026 | 98 |
| Contract object: spray si cilindru | |||||
| DAN2790503 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RULMENTI SUEDIA SRL CUI: 11078994 | 09210000-4 | 26.06.2026 | 2,240 |
| Contract object: unsoare lgwa 2/1 kg / unsoare vaselina siliconica loxeal 1 kg / pasta antifrictiune skf cu codul lgaf 3e/1kg - revizia jibou - srtfc cluj | |||||
| DAN2790430 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | BARDI AUTO SRL CUI: 12966353 | 09210000-4 | 26.06.2026 | 181 |
| Contract object: aditiv motorina anticongelant | |||||
| DAN2790244 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | CELESTA SRL CUI: 2432285 | 09210000-4 | 26.06.2026 | 3,798 |
| Contract object: ad blue | |||||
| DAN2788139 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NOVATIC AUTO SRL CUI: 42374345 | 09210000-4 | 24.06.2026 | 75 |
| Contract object: furnizare lubrifianti/ consumabile auto os az - d.s. prahova | |||||
| DAN2785471 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 09210000-4 | 22.06.2026 | 23 |
| Contract object: ulei ruris 2tt 1l - revizia vagoane craiova | |||||
| DAN2784940 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAVI ROM AUTO SRL CUI: 15146447 | 09210000-4 | 19.06.2026 | 1,543 |
| Contract object: ds is - uleiuri cutie de viteze+motor+sistem hidraulic macara autocamion renault kerax | |||||
| DAN2775026 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 09210000-4 | 09.06.2026 | 4,300 |
| Contract object: furnizare ad-blue | |||||
| DAN2761733 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAVI ROM AUTO SRL CUI: 15146447 | 09210000-4 | 21.05.2026 | 279 |
| Contract object: ds is -ad blue tractor john deere | |||||
| DAN2759845 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 09210000-4 | 19.05.2026 | 5,960 |
| Contract object: ulei motor 5w30 original renault | |||||
| DAN2759833 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | RAILEX SA CUI: 9820616 | 09210000-4 | 19.05.2026 | 298 |
| Contract object: 6 buc. ulei motor bmw 5w30 | |||||
| DAN2759820 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | CELESTA SRL CUI: 2432285 | 09210000-4 | 19.05.2026 | 8,349 |
| Contract object: ulei 5w30, ad blue, antigel verde, ulei totor 10w40 | |||||
| DAN2744539 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CHIMONO COM SRL CUI: 5226182 | 09210000-4 | 30.04.2026 | 1,116 |
| Contract object: ulei h46 - srtfc brasov / depoul brasov | |||||
- 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