| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2844669 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 31321200-4 | 02.09.2026 | 1,498 |
| Contract object: cablu olflex | |||||
| DAN2827196 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | GTS AUTOMATIZARI INDUSTRIALE SRL CUI: 23992218 | 31321200-4 | 07.08.2026 | 895 |
| Contract object: cablu semnal | |||||
| DAN2818922 | ELECTROCENTRALE GRUP SA CUI: 31028788 | VNG CONSTRUCT COMPANY SRL CUI: 17189762 | 31321200-4 | 28.07.2026 | 2,760 |
| Contract object: achizitionarea de materiale si echipamente electrice necesare asigurarii mentenantei instalatiilor electrice | |||||
| DAN2801103 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 | 31321200-4 | 07.07.2026 | 99 |
| Contract object: cablu (conductoare) de joasa tensiune - cablu myf - srcf cta | |||||
| DAN2792317 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | IMPACT SAFETY GRUP SRL CUI: 47089480 | 31321200-4 | 30.06.2026 | 3,327 |
| Contract object: cabluri electrice | |||||
| DAN2663807 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | BD PROSECOM SRL CUI: 4872797 | 31321200-4 | 22.01.2026 | 388 |
| Contract object: myf 2.5 negru | |||||
| DAN2654594 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 31321200-4 | 14.01.2026 | 33,713 |
| Contract object: cablu de joasa tensiune si de tensiune medie- cablu cyaby 4x6 mm, cyy-f 3x1,5 mm, h07rn-f 3x2,5 mm - srcf cta | |||||
| DAN2629898 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 31321200-4 | 15.12.2025 | 677 |
| Contract object: cablu olflex 100 cy,4g1,5mm2,pvc,transparent gri | |||||
| DAN2626173 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 31321200-4 | 11.12.2025 | 1,198 |
| Contract object: achizitie cabluri de alimentare | |||||
| DAN2623890 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | NEMAAD IMPEX SRL CUI: 4175501 | 31321200-4 | 09.12.2025 | 740 |
| Contract object: achizitie materiale electrice | |||||
| DAN2603152 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ORIZONT GROUP SRL CUI: 22057423 | 31321200-4 | 13.11.2025 | 553 |
| Contract object: bunuri materiale de resortul audio-video - cablu , mufa | |||||
| DAN2590124 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | LAPP ROMANIA SRL CUI: 9975440 | 31321200-4 | 29.10.2025 | 8,212 |
| Contract object: cablu 1x2.5 | |||||
| DAN2556973 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | ARABESQUE SRL CUI: 5340801 | 31321200-4 | 25.09.2025 | 42,085 |
| Contract object: cabluri electrice | |||||
| DAN2541406 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 31321200-4 | 04.09.2025 | 473 |
| Contract object: conductor myym 3x6 m | |||||
| DAN2541304 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SPIN COM-EXIM SRL CUI: 5969560 | 31321200-4 | 04.09.2025 | 561 |
| Contract object: conductor myym 2x1,5 m | |||||
| DAN2537621 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 31321200-4 | 29.08.2025 | 2,200 |
| Contract object: materiale si obiecte pentru asigurarea continuitatii serviciilor it&c pentru structurile aflate in finantarea opc | |||||
| DAN2537459 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 31321200-4 | 28.08.2025 | 600 |
| Contract object: materiale si obiecte pentru asigurarea continuitatii serviciilor it&c pentru structurile aflate in finantarea opc | |||||
| DAN2534227 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | LAPP ROMANIA SRL CUI: 9975440 | 31321200-4 | 25.08.2025 | 3,893 |
| Contract object: cablu 1500v epr/eva flexib 5, 1x6 mm. | |||||
| DAN2533392 | ORASUL UNGHENI CUI: 4323322 | ENERGO ELECTRIC SRL CUI: 25517429 | 31321200-4 | 22.08.2025 | 8,000 |
| Contract object: reparatie cablu de medie tensiune | |||||
| DAN2531200 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | LAPP ROMANIA SRL CUI: 9975440 | 31321200-4 | 19.08.2025 | 1,354 |
| Contract object: cablu 1500v epr/eva flexib 5 | |||||
| DAN2509162 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 31321200-4 | 17.07.2025 | 435 |
| Contract object: conductor myym 2x1,5 mm | |||||
| DAN2499612 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ARTELECTRO SRL CUI: 15045965 | 31321200-4 | 08.07.2025 | 8,680 |
| Contract object: cablu de joasa tensiune si de tensiune medie- cablu torsadat ol-al 50, 3x50+16 mm - srcf cta | |||||
| DAN2498499 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ARABESQUE SRL CUI: 5340801 | 31321200-4 | 07.07.2025 | 4,469 |
| Contract object: cablu de joasa tensiune si de tensiune medie- cablu sudura 70 mmp - srcf cta | |||||
| DAN2497714 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ELEMATIS TECH SRL CUI: 28139310 | 31321200-4 | 07.07.2025 | 2,179 |
| Contract object: cablu de joasa tensiune si de tensiune medie- cablu cyyf 4x2,5 si myym 2x2,5 - srcf cta | |||||
| DAN2497691 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ARTELECTRO SRL CUI: 15045965 | 31321200-4 | 07.07.2025 | 5,425 |
| Contract object: cablu de joasa tensiune si de tensiune medie- cablu torsadat ol-al 50, 3x50+16 mm - srcf cta | |||||
- 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