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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
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
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
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
DAN2862903 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 YLI ETERNIT ACCES SRL CUI: 19284558 31220000-4 24.09.2026 286
sursa alimentare 12v/ acumulator
DAN2862882 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HORNBACH CENTRALA SRL CUI: 17777320 31220000-4 24.09.2026 272
obo suport conductor rotund
DAN2862364 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CURENT GRUP SRL CUI: 14699341 31220000-4 24.09.2026 149
sigurante fuzibile 10x38 2a, 10a, 16a/revizia vagoane arad
DAN2861756 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 FIVE-HOLDING SA CUI: 10562600 31220000-4 23.09.2026 145
priza pt/ stecher / clema rigleta
DAN2860961 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 FIVE-HOLDING SA CUI: 10562600 31220000-4 22.09.2026 155
priza dubla pt
DAN2860701 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MULTICOM SRL CUI: 3247219 31220000-4 22.09.2026 21
priza cu capac
DAN2860615 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MULTICOM SRL CUI: 3247219 31220000-4 22.09.2026 11
capac doza 100*10<br>capac doza regl. drept
DAN2858833 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 31220000-4 21.09.2026 32
siguranta ruef300, 30v, littelfuse - revizia vagoane timisoara
DAN2858235 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 JIXIANG TRADING 2015 SRL CUI: 34020100 31220000-4 21.09.2026 32
prelungitor electric
DAN2854569 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EUROPARTNER CONCEPT SRL CUI: 34558282 31220000-4 15.09.2026 355
priza ind sez 3x16 220v / cablu mcg 3x2,5 mm - 7 m - depoul cluj - srtfc cluj
DAN2846693 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 CIMATRON SRL CUI: 24661832 31220000-4 03.09.2026 288
prelungitor cu 5 prize (i 46,1)
DAN2846660 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 COMELECTRO BG SRL CUI: 9970656 31220000-4 03.09.2026 277
priza + stecher (i 46,2)
DAN2844178 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 ELECTRO - SISTEM GS SRL CUI: 18166430 31220000-4 01.09.2026 12
capac doza fi 85
DAN2844174 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 ELECTRO - SISTEM GS SRL CUI: 18166430 31220000-4 01.09.2026 14
capac doza fi 65
DAN2844170 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 ELECTRO - SISTEM GS SRL CUI: 18166430 31220000-4 01.09.2026 1
papuci cu 10mmp /m8 eelematic
DAN2844104 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 ELECTRO - SISTEM GS SRL CUI: 18166430 31220000-4 01.09.2026 54
cutie de separatie
DAN2844071 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 ELECTRO - SISTEM GS SRL CUI: 18166430 31220000-4 01.09.2026 3
dulie baghelita
DAN2843359 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 ELECTRO - SISTEM GS SRL CUI: 18166430 31220000-4 31.08.2026 304
tablou 8p pt vision/sig dif gw 1p/n 25 a 30ma 4.5 ka/sig aut gw 1p/n 20a 4.5 ka/sig aut gw 1p/n 16a 4.5 ka/doza pt 100x100x50 ip55 gw44004/cutie aparenta 4p ip40 gw27004/cutie aparenta 2p ip40 gw27002/cutie aparenta 1p ip40 gw27001/gw priza schuko /gw intr 1p 16a alb gw20571
DAN2843140 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 COMPACT RENT SRL CUI: 22397859 31220000-4 31.08.2026 1,710
priza inteligenta (i 46,1)
DAN2841534 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CESIVO SRL CUI: 6779296 31220000-4 27.08.2026 24
fotosenzor st 303 ip44 25 a - serviciul aaa craiova
DAN2841532 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CESIVO SRL CUI: 6779296 31220000-4 27.08.2026 185
contactor 3p 25a 1no+1nc 230 v - serviciul aaa craiova
DAN2841529 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CESIVO SRL CUI: 6779296 31220000-4 27.08.2026 23
intrerupator automat c25/1n scheidner 6ka - serviciul aaa craiova

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