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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
DAN2868339 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 ALTEX ROMANIA SRL CUI: 2864518 31340000-1 30.09.2026 31
canal cablu adeziv 25x25 la 2 ml.
DAN2867945 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 HARABOR COM IMPEX SRL CUI: 3829926 31340000-1 30.09.2026 294
diverse materiale pentru organizarea si fixarea cablurilor
DAN2867879 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 FIVE-HOLDING SA CUI: 10562600 31320000-5 30.09.2026 299
prelungitor 5 p 3 ml / cablu myym 3x2,5 / prelungitor 3p 1,5 ml
DAN2867369 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 ELECTRIC HOUSE SRL CUI: 19072539 31321210-7 29.09.2026 125
cablu 1,5 mmp -50ml, 2,5 mmp -50 ml
DAN2867319 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 BEST GLOBAL SOLUTION SRL CUI: 21720403 31340000-1 29.09.2026 1,629
manson liniar fermoar 4x6-25,manson liniar cablu 1.5-10 mm, 16-50 mm, tub termoc adeziv 35/12,25/8, 16/5, mufa leg aluminiu 16mm,25mm, 35mm
DAN2864729 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 31320000-5 28.09.2026 635
cablu electric myym / h05vv-f 3x2.5 mmp, cupru 100 m
DAN2864724 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 31320000-5 28.09.2026 108
cablu electric myym-f, 3x1,5 mmp, 15 m, canal cablu pvc 25x25 mm, 2m/buc
DAN2864412 UM 02049 CTA CUI: 4515514 ARABESQUE SRL CUI: 5340801 31344000-9 25.09.2026 52
presetupe copex
DAN2864410 UM 02049 CTA CUI: 4515514 ELECTROMATIC-SYSTEMS SRL CUI: 11808681 31344000-9 25.09.2026 747
materiale sisom
DAN2864405 UM 02049 CTA CUI: 4515514 ATU TECH SRL CUI: 29104875 31321210-7 25.09.2026 1,409
materiale sisom
DAN2864399 UM 02049 CTA CUI: 4515514 ARABESQUE SRL CUI: 5340801 31321210-7 25.09.2026 2,421
materiale sisom
DAN2864396 UM 02049 CTA CUI: 4515514 ARABESQUE SRL CUI: 5340801 31321210-7 25.09.2026 357
materiale sisom
DAN2864392 UM 02049 CTA CUI: 4515514 ARABESQUE SRL CUI: 5340801 31321210-7 25.09.2026 3,167
materiale sisom
DAN2864382 UM 02049 CTA CUI: 4515514 ELONUX CONSTRUCT SRL CUI: 23099753 31340000-1 25.09.2026 855
teava corungata
DAN2864378 UM 02049 CTA CUI: 4515514 ELECTROMATIC-SYSTEMS SRL CUI: 11808681 31344000-9 25.09.2026 400
racord
DAN2863535 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 CESIVO SRL CUI: 6779296 31340000-1 24.09.2026 920
tub scsi 4mm, 5mm, 10mm
DAN2862633 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DEDEMAN SRL CUI: 2816464 31321210-7 24.09.2026 483
cablu cupru 3x4 myym
DAN2861802 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEDEMAN SRL CUI: 2816464 31320000-5 23.09.2026 337
achizitie materiale reparatii electrice foisor os magura ds salaj
DAN2861469 UNITATEA MILITARA 01369 CUI: 4779052 ARABESQUE SRL CUI: 5340801 31320000-5 23.09.2026 3,140
materiale electrice
DAN2861403 UNITATEA MILITARA 01369 CUI: 4779052 ARABESQUE SRL CUI: 5340801 31320000-5 23.09.2026 43,030
materiale electrice
DAN2861388 UNITATEA MILITARA 01369 CUI: 4779052 MEDIA TEHNO CABLU SRL CUI: 30822984 31320000-5 23.09.2026 4,900
materiale electrice
DAN2861381 UNITATEA MILITARA 01369 CUI: 4779052 ARABESQUE SRL CUI: 5340801 31320000-5 23.09.2026 8,180
materiale electrice
DAN2860680 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 BISTRITA ELECTRIC COMPANY SRL CUI: 39509043 31340000-1 22.09.2026 130
mufaaluminiu 16mm, manson ge smha4-25 ikv
DAN2860672 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 COMSPORT SRL CUI: 215433 31321210-7 22.09.2026 1,050
cablu mccg4*4 mmp
DAN2860616 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 BRIO ELECTROTEHNIC SRL CUI: 39682230 31340000-1 22.09.2026 1,042
tub termo12/3 mm, tub termo 30/8 mm,tub termo 40/12 mm, brida 250*3.6 mm, 310*4.8 mm, 368*4.8 mm, mufe conectori metalici 4 mm, 6 mm,banda izolatoare

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