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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
DAN2868124 SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 STEMPELCRIS SRL CUI: 38484587 30192150-7 30.09.2026 128
stampila
DAN2868041 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INTER TONIC IMPEX SRL CUI: 235562 30192150-7 30.09.2026 56
caseta de schimb (tusiera) si tus trodat 35 ml - serviciul aaa - srtfc cluj
DAN2856505 JUDETUL BUZAU CUI: 3662495 ALEX COMPANY SRL CUI: 5153234 30192150-7 17.09.2026 45
datiera
DAN2856423 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 STAMPILA IN 5 MINUTE SRL CUI: 31127200 30192150-7 17.09.2026 558
achizitia de 3 stampile dreptunghiulare cu datiera pentru ajfp suceava
DAN2856351 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SMG SMART MEDIA SRL CUI: 15477394 30192150-7 17.09.2026 30
tusiera - srtfc constanta
DAN2856346 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SMG SMART MEDIA SRL CUI: 15477394 30192150-7 17.09.2026 900
amprenta stampila - srtfc constanta
DAN2854188 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 HORUS CENTER SRL CUI: 15744890 30192150-7 15.09.2026 105
datiera
DAN2853239 COMUNA SIEU MAGHERUS CUI: 4426972 STAMP MULTI COLOR SRL CUI: 28918638 30192150-7 14.09.2026 93
achizitia unei stampile
DAN2851850 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 STAMPILA SRL CUI: 1348217 30192150-7 11.09.2026 90
stampila datiera
DAN2846722 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 CHEI SI GRAVURA SRL CUI: 54213962 30192150-7 03.09.2026 107
amprente stampile pentru directia regionala antifrauda fiscala 2 constanta
DAN2837481 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INTMARK GROUP SRL CUI: 14421239 30192150-7 24.08.2026 149
stampila cu text trodat 4911, (20x15) mm -srtfc bucuresti - serv. aaa
DAN2837476 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INTMARK GROUP SRL CUI: 14421239 30192150-7 24.08.2026 597
stampila datiera personalizata, trodat 4729, (50x30) mm -srtfc bucuresti - serv. aaa
DAN2837174 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 SPECIALISTUL SRL CUI: 21168474 30192150-7 21.08.2026 136
stampila dreptunghiulara cu datiera pentru ajfp vaslui
DAN2832560 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IACOBI EXIM SRL CUI: 16060475 30192150-7 14.08.2026 100
stampila automata colop c40 - serviciul aaa craiova
DAN2829036 COMPANIA DE APA SOMES SA CUI: 201217 APIA COM SRL CUI: 10707182 30192150-7 11.08.2026 716
stampile
DAN2823306 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INTER TONIC IMPEX SRL CUI: 235562 30192150-7 03.08.2026 204
amprenta stampila p10 si p20 / tusiera - serviciul aaa - srtfc cluj
DAN2823298 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INTER TONIC IMPEX SRL CUI: 235562 30192150-7 03.08.2026 155
amprenta stampila p10 si r30 / tusiera - serviciul aaa - srtfc cluj
DAN2822636 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TGC GRAPHIC ACTIV SRL CUI: 30928250 30192150-7 03.08.2026 130
stampila 4912 - srtfc constanta
DAN2821723 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 CREATIV MGS SRL CUI: 10086964 30192150-7 31.07.2026 130
stampile de datare
DAN2801471 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 FOXX COLOR SRL CUI: 23903083 30192150-7 07.07.2026 300
stampile
DAN2775845 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 FOXX COLOR SRL CUI: 23903083 30192150-7 09.06.2026 36
stampile
DAN2772419 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 SPECIALISTUL SRL CUI: 21168474 30192150-7 05.06.2026 200
stampila colop
DAN2756134 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INTMARK GROUP SRL CUI: 14421239 30192150-7 14.05.2026 72
stampila rotunda cu text personalizat, 30 mm, suport trodat printy 4923 -
DAN2756120 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INTMARK GROUP SRL CUI: 14421239 30192150-7 14.05.2026 63
stampila cu text, 22x58 mm, suport trodat 4913 -srtfc bucuresti - serv. aaa
DAN2756108 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INTMARK GROUP SRL CUI: 14421239 30192150-7 14.05.2026 46
stampila cu text, 37x13 mm, suport trodat printy 4911 -srtfc bucuresti - serv. aaa

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