| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2800426 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | RENANIA TRADE SRL CUI: 8006912 | 18443300-9 | 06.07.2026 | 3,716 |
| Contract object: casca protectie | |||||
| DAN2709246 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | BEAUTY INNOVATION SRL CUI: 30499884 | 18443300-9 | 22.03.2026 | 408 |
| Contract object: articole acoperit capiul--4 buc | |||||
| DAN2709243 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | BEAUTY INNOVATION SRL CUI: 30499884 | 18443300-9 | 22.03.2026 | 37 |
| Contract object: pieptan -1 buc | |||||
| DAN2663832 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | UTA NATALIA-GABRIELA INTREPRINDERE FAMILIALA CUI: 23681955 | 18443300-9 | 22.01.2026 | 700 |
| Contract object: palarii paie chioar | |||||
| DAN2636083 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MEZZA LUNA SRL CUI: 18232194 | 18443300-9 | 19.12.2025 | 120 |
| Contract object: achizitie casca dus impermeabila de unica folosinta, set 100 buc - 5 seturi x 23.97 lei conform oferta nr 12122/16.12.2025, referat nr 12121/16.12.2025 | |||||
| DAN2625071 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TURQUOISE SRL CUI: 48431245 | 18443300-9 | 10.12.2025 | 30 |
| Contract object: basma ( 1 buc) | |||||
| DAN2624712 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | VIKMAR SERV SRL CUI: 33194132 | 18443300-9 | 10.12.2025 | 29,880 |
| Contract object: caciula (fara aparatori si capison)- srcf galati | |||||
| DAN2623014 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MONDO INDUSTRY SRL CUI: 22954267 | 18443300-9 | 09.12.2025 | 1,890 |
| Contract object: sapca cu cozoroc- srcf galati | |||||
| DAN2604697 | TERMOFICARE ORADEA SA CUI: 31952982 | MKT CREATIVE EVENTS SRL CUI: 26643751 | 18443300-9 | 14.11.2025 | 1,890 |
| Contract object: echipament individual de protectie - lot 2 - echipamente pentru protectia capului | |||||
| DAN2577826 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | CONF ALEX SRL CUI: 1966242 | 18443300-9 | 15.10.2025 | 10,350 |
| Contract object: sapca calota rosie (tip idm) | |||||
| DAN2577822 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | CONF ALEX SRL CUI: 1966242 | 18443300-9 | 15.10.2025 | 15,000 |
| Contract object: sapca calota rosie (tip idm) | |||||
| DAN2543845 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MONDO INDUSTRY SRL CUI: 22954267 | 18443300-9 | 09.09.2025 | 2,212 |
| Contract object: sapca cu cozoroc - srcf galati | |||||
| DAN2543266 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | IDEAL TRANS FERM SRL CUI: 16063692 | 18443300-9 | 08.09.2025 | 760 |
| Contract object: sapca de protectie cu cozoroc - srcf galati | |||||
| DAN2525629 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TURQUOISE SRL CUI: 48431245 | 18443300-9 | 08.08.2025 | 240 |
| Contract object: sapca/basma (8 buc) | |||||
| DAN2505811 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | CONF ALEX SRL CUI: 1966242 | 18443300-9 | 14.07.2025 | 26,775 |
| Contract object: sapca calota rosie (tip idm) | |||||
| DAN2478142 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | CONF ALEX SRL CUI: 1966242 | 18443300-9 | 13.06.2025 | 15,000 |
| Contract object: sapca calota rosie (tip idm) | |||||
| DAN2443432 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | RENANIA TRADE SRL CUI: 8006912 | 18443300-9 | 30.04.2025 | 75,938 |
| Contract object: casca protectie | |||||
| DAN2440042 | TERMOFICARE ORADEA SA CUI: 31952982 | GODMAN SRL CUI: 18330583 | 18443300-9 | 25.04.2025 | 11,026 |
| Contract object: echipament individual de protectie - lot 2 - echipamente pentru protectia capului | |||||
| DAN2421222 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | CONF ALEX SRL CUI: 1966242 | 18443300-9 | 02.04.2025 | 12,300 |
| Contract object: sapca calota rosie (tip idm) | |||||
| DAN2410065 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | EFCONIC GROUP SRL CUI: 37478358 | 18443300-9 | 21.03.2025 | 532 |
| Contract object: suport palarii | |||||
| DAN2345342 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ROUMASPORT SRL CUI: 23727785 | 18443300-9 | 23.12.2024 | 29 |
| Contract object: fes | |||||
| DAN2340443 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MONDO INDUSTRY SRL CUI: 22954267 | 18443300-9 | 17.12.2024 | 2,030 |
| Contract object: sapca cu cozoroc - srcf galati | |||||
| DAN2323125 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GENERAL PROD SERV SRL CUI: 21406282 | 18443300-9 | 28.11.2024 | 7,200 |
| Contract object: materiale pentru reclama si publicitate | |||||
| DAN2308093 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | TRANS-BLAN MOROSAN SRL CUI: 14628537 | 18443300-9 | 07.11.2024 | 29,970 |
| Contract object: caciula - srcf galati | |||||
| DAN2264382 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MONDO INDUSTRY SRL CUI: 22954267 | 18443300-9 | 12.09.2024 | 2,170 |
| Contract object: sapca cu cozoroc - srcf galati | |||||
- 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