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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2869137 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 CARBOCHIM SA CUI: 201535 14810000-2 30.09.2026 1,950
disc abraziv 350*4*25.4, l6
DAN2866665 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 LIMECO TRADING SRL CUI: 33192905 14810000-2 29.09.2026 322
disc polizor, l3
DAN2865671 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PARADOR CONS SRL CUI: 16131053 14820000-5 28.09.2026 580
termopan float+reflexiv
DAN2865638 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 GOLDEN GLASS SERVICII SRL CUI: 8367810 14820000-5 28.09.2026 248
geam float 2 mm
DAN2865479 MUNICIPIU DRAGASANI CUI: 2573829 ALDOX PREST SRL CUI: 49877476 14820000-5 28.09.2026 2,417
geam sticla
DAN2865345 RAT SRL CUI: 2315129 LEROY MERLIN ROMANIA SRL CUI: 16702141 14811200-1 28.09.2026 53
set 10 pietre slefuit masina de gaurit
DAN2865237 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 CADRA PREST SRL CUI: 25184197 14810000-2 28.09.2026 703
disc dia eco
DAN2865130 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARABESQUE SRL CUI: 5340801 14810000-2 28.09.2026 57
disc pentru taiere inox 125mmx1mm -depou bucuresti calatori
DAN2864314 UM 02049 CTA CUI: 4515514 COMTRANS SA CUI: 1469723 14810000-2 25.09.2026 459
discuri debitare
DAN2864311 UM 02049 CTA CUI: 4515514 COMTRANS SA CUI: 1469723 14810000-2 25.09.2026 670
discuri debitare
DAN2864302 UM 02049 CTA CUI: 4515514 COMTRANS SA CUI: 1469723 14810000-2 25.09.2026 5,895
discuri debitare
DAN2864298 UM 02049 CTA CUI: 4515514 UNI TOOLS SRL CUI: 18306283 14810000-2 25.09.2026 1,927
discuri abrazive
DAN2864144 CALORGAL SRL CUI: 30925017 BOGARS SRL CUI: 7703318 14810000-2 25.09.2026 808
disc diamantat
DAN2863952 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 CADRA PREST SRL CUI: 25184197 14810000-2 25.09.2026 616
disc taiere
DAN2863490 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 CARBOCHIM SA CUI: 201535 14810000-2 24.09.2026 3,195
disc debitat sina, l3
DAN2863485 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 OLCON-METAL SRL CUI: 16303744 14810000-2 24.09.2026 6,000
discuri abrazive 300x3.5x25.4, l5
DAN2863260 COMUNA DRANIC CUI: 5002070 MAXIPRO SOLUTIONS SRL CUI: 49649087 14820000-5 24.09.2026 695
geam rigid microbuz dj 17 cld
DAN2862542 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 DEDEMAN SRL CUI: 2816464 14810000-2 24.09.2026 42
coli abrazive ps11
DAN2862140 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 ROSTICLAR SRL CUI: 1771160 14820000-5 23.09.2026 585
sticla geam float 4 mm
DAN2862032 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 ADT STEEL 2018 SRL CUI: 39959471 14810000-2 23.09.2026 273
discuri abrazive, l6
DAN2859884 ORASUL GURA HUMORULUI CUI: 6631418 CALINESCU V MIHAI - INTREPRINDERE INDIVIDUALA CUI: 19321834 14820000-5 22.09.2026 748
geam sticla
DAN2859338 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 ARABESQUE SRL CUI: 5340801 14810000-2 21.09.2026 44
disc de taiat metal
DAN2857872 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARABESQUE SRL CUI: 5340801 14810000-2 18.09.2026 82
disc pentru taiere inox 230mmx1.9mm -depou bucuresti calatori
DAN2857058 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 GMS PRESS SRL CUI: 30802006 14820000-5 17.09.2026 184
sticla geam satinat alb, 1,436 m.p.
DAN2856826 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 CADRA PREST SRL CUI: 25184197 14810000-2 17.09.2026 318
disc taiere/slefuire

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