| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866057 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | IDEEA POP-UP SRL CUI: 30950738 | 24960000-1 | 28.09.2026 | 212 |
| Contract object: pasta detectie produse petroliere -depou bucuresti calatori | |||||
| DAN2855035 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MASTERLINE TOOLS SRL CUI: 22975855 | 24960000-1 | 16.09.2026 | 198 |
| Contract object: lubrifiant wd 40/revizia vagoane arad | |||||
| DAN2849953 | TRANSURB SA CUI: 10890801 | OLMA INVEST SRL CUI: 16340246 | 24960000-1 | 09.09.2026 | 103 |
| Contract object: spray vopsea | |||||
| DAN2849424 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | POLICOLOR SA CUI: 326318 | 24960000-1 | 08.09.2026 | 420 |
| Contract object: intaritor poliminic(4kg) - srcf galati | |||||
| DAN2834321 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FIVE-HOLDING SA CUI: 10562600 | 24960000-1 | 18.08.2026 | 103 |
| Contract object: aditiv ad-blue - srtfc constanta | |||||
| DAN2831282 | TRANSURB SA CUI: 10890801 | DEDEMAN SRL CUI: 2816464 | 24960000-1 | 13.08.2026 | 231 |
| Contract object: agent curatare ac | |||||
| DAN2831276 | TRANSURB SA CUI: 10890801 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | 24960000-1 | 13.08.2026 | 107 |
| Contract object: degripant loctite | |||||
| DAN2831169 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | FLORY AUTO MOTORS SRL CUI: 9263582 | 24960000-1 | 13.08.2026 | 58 |
| Contract object: spray curatare egr - srcf galati | |||||
| DAN2822335 | COMUNA BREAZA CUI: 4565237 | OMV PETROM MARKETING SRL CUI: 11201891 | 24960000-1 | 03.08.2026 | 202 |
| Contract object: achizitinare adblue | |||||
| DAN2821365 | COMUNA HUDESTI CUI: 3672022 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | 24960000-1 | 31.07.2026 | 979 |
| Contract object: materiale de curatenie camin cultural | |||||
| DAN2819932 | COMUNA BREAZA CUI: 4565237 | OMV PETROM MARKETING SRL CUI: 11201891 | 24960000-1 | 29.07.2026 | 202 |
| Contract object: achizitionare adblue | |||||
| DAN2818532 | COMUNA HUDESTI CUI: 3672022 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | 24960000-1 | 28.07.2026 | 979 |
| Contract object: materiale de curatenie camin cultural hudesti | |||||
| DAN2818057 | CAMERA DEPUTATILOR CUI: 4265795 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | 24960000-1 | 27.07.2026 | 2,755 |
| Contract object: materiale de intretinere | |||||
| DAN2818041 | CAMERA DEPUTATILOR CUI: 4265795 | TEGEE INTERNATIONAL SRL CUI: 17709970 | 24960000-1 | 27.07.2026 | 144 |
| Contract object: materiale de intretinere (spray degripant) | |||||
| DAN2815104 | COMUNA BREAZA CUI: 4565237 | OMV PETROM MARKETING SRL CUI: 11201891 | 24960000-1 | 22.07.2026 | 202 |
| Contract object: achizitionare adblue | |||||
| DAN2808961 | MUZEUL VASILE PARVAN CUI: 4446465 | CTS ROMANIA SRL CUI: 16809831 | 24960000-1 | 15.07.2026 | 1,080 |
| Contract object: sintrade - solutie anticarii | |||||
| DAN2807652 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | BRANIC SRL CUI: 6116544 | 24960000-1 | 14.07.2026 | 49,200 |
| Contract object: praf absorbant - 4000 kg | |||||
| DAN2805095 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | POLICOLOR SA CUI: 326318 | 24960000-1 | 09.07.2026 | 2,222 |
| Contract object: ropoxid 501 (22kg)+intaritor poliamidic i3361 (4kg) - srcf galati | |||||
| DAN2802618 | UNITATEA MILITARA 01969 CUI: 4349047 | ADETRANS SRL CUI: 2213161 | 24960000-1 | 08.07.2026 | 1,183 |
| Contract object: furnizare antigel g33 | |||||
| DAN2802607 | UNITATEA MILITARA 01969 CUI: 4349047 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 24960000-1 | 08.07.2026 | 418 |
| Contract object: furnizare apa distilata | |||||
| DAN2802560 | UNITATEA MILITARA 01969 CUI: 4349047 | DUEXIM SRL CUI: 151836 | 24960000-1 | 08.07.2026 | 3,738 |
| Contract object: furnizare solutii de parbriz si antigel | |||||
| DAN2802524 | UNITATEA MILITARA 01969 CUI: 4349047 | COMTRANS SA CUI: 1469723 | 24960000-1 | 08.07.2026 | 380 |
| Contract object: furnizare alcool tehnic | |||||
| DAN2799382 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | BIOSMART SOL SRL CUI: 29582217 | 24960000-1 | 06.07.2026 | 3,456 |
| Contract object: material absorbant biodegradabil - srcf cta | |||||
| DAN2799217 | TRANSURB SA CUI: 10890801 | KAMERT LAND SRL CUI: 36796426 | 24960000-1 | 06.07.2026 | 16 |
| Contract object: clor | |||||
| DAN2795379 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24960000-1 | 01.07.2026 | 14,850 |
| Contract object: clor lichid | |||||
- 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