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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
DAN2869069 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 BEST GLOBAL SOLUTION SRL CUI: 21720403 31224000-2 30.09.2026 143
cleme wago 2 iesiri, 3 iesiri, banda izolatoare
DAN2869066 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 BEST GLOBAL SOLUTION SRL CUI: 21720403 31211300-1 30.09.2026 39
siguranta cilindrica 10x38 4a 02-08
DAN2868979 SERVICII PUBLICE IASI SA CUI: 27277063 START SELL SRL CUI: 47581074 31224810-3 30.09.2026 45
prelungitor
DAN2868774 COMUNA CASTELU CUI: 4515735 OPEXIM SRL CUI: 3802041 31224100-3 30.09.2026 45
achizitionarea produselor pentru reparatia instalatiei electrice la remorca cu numarul de inmatriculare ct-21-castelu care s-a defectat.
DAN2868696 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 LEROY MERLIN ROMANIA SRL CUI: 16702141 31224810-3 30.09.2026 115
stechere, 3 buc; myym 3x1.5 10m, 1 buc; multipriza 5pcu intr., fara fir, 2 buc - proiect pn23230301 faza 9c
DAN2868317 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 TESLA POWER SYSTEMS SRL CUI: 31422072 31211300-1 30.09.2026 1,200
siguranta automata 4p 1250 a
DAN2868214 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 ELECTRIC HOUSE SRL CUI: 19072539 31211300-1 30.09.2026 864
siguranta 3p+n 63a-1 buc, 3p+n 24a-2buc, f+n 32a-6 buc, f+n 16a-6buc, f+n 10a-6 buc, 4p-125a-1buc, 3*16a-4buc,3p*10a-3 buc, 25a.4nd-1buc
DAN2867783 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 31220000-4 30.09.2026 373
releu g6c-2114p-us, 12vdc - revizia vagoane timisoara
DAN2867606 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 ALTEX ROMANIA SRL CUI: 2864518 31224810-3 30.09.2026 34
prelungitor 6 prize schuko, 5m, intrerupator, proiect pn23230201 faza 13
DAN2867557 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 MOON COMIMPEX SRL CUI: 9256992 31214000-9 29.09.2026 423
comutatoare (inclusiv intrerupatoare)
DAN2867389 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 ELECTRIC HOUSE SRL CUI: 19072539 31211100-9 29.09.2026 503
tablou
DAN2867355 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 ELECTRIC HOUSE SRL CUI: 19072539 31224000-2 29.09.2026 15
pini 1.5 mmp, 2,5 mmp
DAN2867298 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HORNBACH CENTRALA SRL CUI: 17777320 31220000-4 29.09.2026 1,327
obo conductor rotund zincat 10mm rola 80m; papuci 2,5mm set 50 buc ; tub termocontarctabil 16;tub termocontractabil 12mm ;obo suport 8-10mm
DAN2867289 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 ALPHA POMPE SRL CUI: 15238630 31211110-2 29.09.2026 28,000
furnizare tablou electric echipat
DAN2867179 COMUNA MUSENITA CUI: 4441271 URIANUS SRL CUI: 18848640 31212200-7 29.09.2026 248
programator analogic 3 buc
DAN2867177 COMUNA MUSENITA CUI: 4441271 URIANUS SRL CUI: 18848640 31210000-1 29.09.2026 178
contactor 65a-240v
DAN2866407 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 RUSU D DANA INTREPRINDERE INDIVIDUALA CUI: 30182540 31224810-3 29.09.2026 251
prelungitoare
DAN2866050 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CESIVO SRL CUI: 6779296 31220000-4 28.09.2026 190
priza mobila -depou bucuresti calatori
DAN2865927 UNIVERSITATEA BABES BOLYAI CUI: 4305849 INCRED SRL CUI: 16902395 31224810-3 28.09.2026 154
prelungitor, 5 prize, 5 m
DAN2864626 AEROCLUBUL ROMANIEI CUI: 4266944 ELECTROPUR SERVICE SRL CUI: 17235222 31221000-1 27.09.2026 248
releu
DAN2864440 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 MOON COMIMPEX SRL CUI: 9256992 31224100-3 25.09.2026 1,101
fise si prize (inclusiv prelungitoare)
DAN2864154 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 LEROY MERLIN ROMANIA SRL CUI: 16702141 31224810-3 25.09.2026 140
prelungitor 4 prize 3 m - 2 buc.
DAN2863729 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 SERV ELECTRON SRL CUI: 5584997 31214160-8 25.09.2026 37
presostat hidrofor
DAN2863659 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 ARABESQUE SRL CUI: 5340801 31224810-3 25.09.2026 548
prelungitoare
DAN2863338 ECO URBIS CRAIOVA SRL CUI: 7403230 CESIVO SRL CUI: 6779296 31224100-3 24.09.2026 335
achizitie fisa mobila 125a , 3p+n+e 6h 346-415v , 1 buc x 334.71 ron conform comanda nr. 34616 / 21.09.2026 ( siguranta circulatiei ) ,referat nr. 34597 / 21.09.2026 , factura nr. csv2026002355 / 21.09.2026.valoare totala achizitie 334.71 ron

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