Skip to content

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
DAN2868833 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 FIVE-HOLDING SA CUI: 10562600 14522300-9 30.09.2026 45
Contract object: smirghel granulatie 120 / smirghel granulatie 150 / smirghel granulatie 100
DAN2863568 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 EBIN ONLINE SRL CUI: 33759954 14522300-9 24.09.2026 45
Contract object: hartie abraziva, rlu
DAN2861314 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MULTICOM SRL CUI: 3247219 14522300-9 23.09.2026 24
Contract object: hartie abr. 100
DAN2860697 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MULTICOM SRL CUI: 3247219 14522300-9 22.09.2026 30
Contract object: 11aba chitrs 125<br>disc 125x6x22
DAN2860564 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 BRIO ELECTROTEHNIC SRL CUI: 39682230 14522300-9 22.09.2026 20
Contract object: brio electrotehnic srl/ro39682230
DAN2859326 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 PENTAGON 2000 SRL CUI: 6251567 14522300-9 21.09.2026 297
Contract object: coli hartie abraziva granulatie 800, granulatie 400, granulatie 240
DAN2859323 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 MAFCOM PROD IMPEX SRL CUI: 4636370 14522300-9 21.09.2026 1,394
Contract object: pietre polizor 300*32*32 60m
DAN2856452 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 DEDEMAN SRL CUI: 2816464 14522300-9 17.09.2026 30
Contract object: smirghel
DAN2843071 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 HORNBACH CENTRALA SRL CUI: 17777320 14522300-9 31.08.2026 57
Contract object: rola hatie abraziva granulatie 60 4mx115
DAN2843068 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 HORNBACH CENTRALA SRL CUI: 17777320 14522300-9 31.08.2026 28
Contract object: rola hatie abraziva granulatie 180 4mx115
DAN2831591 TURSIB SA CUI: 789401 DEDEMAN SRL CUI: 2816464 14522300-9 13.08.2026 68
Contract object: abraziv panza
DAN2822277 MUNICIPIUL IASI CUI: 4541580 FLUX SRL CUI: 3912460 14522300-9 31.07.2026 21,006
Contract object: achizitie materiale necesare pentru efectuarea lucrarilor de reparatii in regie proprie
DAN2778961 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 TRITON SRL CUI: 7424364 14522300-9 12.06.2026 525
Contract object: panza smilgher pentru slefuitor orbital cu vibratii de 125 mm p240
DAN2778960 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 TRITON SRL CUI: 7424364 14522300-9 12.06.2026 525
Contract object: panza smilgher pentru slefuitor orbital cu vibratii de 125 mm p120
DAN2778957 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 TRITON SRL CUI: 7424364 14522300-9 12.06.2026 550
Contract object: panza smilgher pentru slefuitor orbital cu vibratii de 125 mm p80
DAN2776296 CAMERA DEPUTATILOR CUI: 4265795 ADN COM AUTOSERV SRL CUI: 13393041 14522300-9 10.06.2026 347
Contract object: materiale de intretinere
DAN2774713 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 PENTAGON 2000 SRL CUI: 6251567 14522300-9 09.06.2026 33
Contract object: coli hartie abraziva granulatie 800, granulatie 400, granulatie 240 - set 10 buc. -ct3
DAN2750231 CALORGAL SRL CUI: 30925017 DEDEMAN SRL CUI: 2816464 14522300-9 07.05.2026 23
Contract object: smirghel 120x280mm-gr. 120
DAN2730403 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 CLAR IMPORT EXPORT SRL CUI: 2873052 14522300-9 15.04.2026 51
Contract object: disc debitare 125x1,6x22,2-ifte1
DAN2726611 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 14522300-9 07.04.2026 4
Contract object: smirghel
DAN2717696 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 SOCOMAT TRADE SRL CUI: 6477131 14522300-9 31.03.2026 100
Contract object: smirghel granulatie 240, 120 si 1000
DAN2708159 CALORGAL SRL CUI: 30925017 BOGARS SRL CUI: 7703318 14522300-9 19.03.2026 427
Contract object: smirghel granulatie 80mm / 120mm / 180mm
DAN2699766 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ARABESQUE SRL CUI: 5340801 14522300-9 10.03.2026 1,015
Contract object: coala abraziva pentru vopsea/lac/spaclu/plastic - srcf galati
DAN2699733 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 SAZY TRANS IMPEX SRL CUI: 8621852 14522300-9 10.03.2026 8
Contract object: suport circular pt discuri abrazive
DAN2699730 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 DEDEMAN SRL CUI: 2816464 14522300-9 10.03.2026 14
Contract object: disc abraziv cu autofixare

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.
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