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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2860834 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 BISTRITA ELECTRIC COMPANY SRL CUI: 39509043 31650000-7 22.09.2026 12
Contract object: banda izolatoare 20ml
DAN2860687 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 COMSPORT SRL CUI: 215433 31650000-7 22.09.2026 30
Contract object: banda izolatoare ign pvc 20m alb
DAN2859902 RATBV SA CUI: 1102556 DATEL SERV CONCEPT SRL CUI: 28503630 31650000-7 22.09.2026 3,444
Contract object: kit manson armat 1kv/1x400 cu (tub etansare, tub izolant faza, mufa cupru 400mmp, tresa cupru stanat, banda fixare, banda izolatoare) - 6 buc.
DAN2855049 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MASTERLINE TOOLS SRL CUI: 22975855 31650000-7 16.09.2026 58
Contract object: banda izolat/ revizia vagoane arad
DAN2849244 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 COMPANIA DE PRODUCTIE FEROVIARA SRL CUI: 18648871 31650000-7 08.09.2026 95
Contract object: set repere izolatoare necesare bara de tractiune fixator de virf - srcf galati
DAN2845354 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TEHNICA NOUA LIBERA SRL CUI: 5644 31650000-7 02.09.2026 1,750
Contract object: tub izolant mijlociu - srtfc galati / revizia vagoane galati
DAN2845350 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TEHNICA NOUA LIBERA SRL CUI: 5644 31650000-7 02.09.2026 1,050
Contract object: tub izolant mic - srtfc galati / revizia vagoane galati
DAN2845344 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 NOVASIM MANUFACTURING SRL CUI: 1160514 31650000-7 02.09.2026 1,386
Contract object: manson cupla it al - srtfc galati / revizia vagoane galati
DAN2839117 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DEDEMAN SRL CUI: 2816464 31650000-7 25.08.2026 14
Contract object: banda izolatoare-buc.5
DAN2838895 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 TRITON SRL CUI: 7424364 31650000-7 25.08.2026 16
Contract object: banda teflon-buc.3
DAN2830015 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELSEC SYSTEMS SRL CUI: 26480905 31650000-7 12.08.2026 174
Contract object: tub termo adezivat srh2 75-22/1000mm-srtfc buc/ depoul pl/ comp. a-a
DAN2830007 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELSEC SYSTEMS SRL CUI: 26480905 31650000-7 12.08.2026 31
Contract object: tub termo adezivat srh2 28-7/1000mm -srtfc buc/ depoul pl/ comp. a-a
DAN2829997 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELSEC SYSTEMS SRL CUI: 26480905 31650000-7 12.08.2026 64
Contract object: tub termo adezivat 34-7/1000mm -srtfc buc/ depoul pl/ comp. a-a
DAN2825369 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 DAC CONSTRUCT INVEST SRL CUI: 22854357 31650000-7 05.08.2026 66
Contract object: banda izolier
DAN2820751 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DEDEMAN SRL CUI: 2816464 31650000-7 30.07.2026 29
Contract object: izolier band pvc negru- 10 buc
DAN2802408 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DEDEMAN SRL CUI: 2816464 31650000-7 08.07.2026 14
Contract object: banda izolatoare
DAN2802334 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DEDEMAN SRL CUI: 2816464 31650000-7 08.07.2026 492
Contract object: cablu sudura 20m
DAN2801448 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DEDEMAN SRL CUI: 2816464 31650000-7 07.07.2026 14
Contract object: banda izoltoare - 5 buc
DAN2796664 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TEHNICA NOUA LIBERA SRL CUI: 5644 31650000-7 02.07.2026 1,750
Contract object: tub izolant mijlociu - srtfc galati / revizia vagoane galati
DAN2796656 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TEHNICA NOUA LIBERA SRL CUI: 5644 31650000-7 02.07.2026 1,050
Contract object: tub izolant mic - srtfc galati / revizia vagoane galati
DAN2796605 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 NOVASIM MANUFACTURING SRL CUI: 1160514 31650000-7 02.07.2026 1,386
Contract object: manson cupla it al - srtfc galati / revizia vagoane galati
DAN2793474 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELECTRO DOVIS SRL CUI: 1864641 31650000-7 30.06.2026 13
Contract object: banda izolanta - srtfc constanta
DAN2788643 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DEDEMAN SRL CUI: 2816464 31650000-7 25.06.2026 28
Contract object: banda izolatoare - 10 buc
DAN2778936 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 SIROD SRL CUI: 9801207 31650000-7 12.06.2026 124,910
Contract object: degetare electroizolante
DAN2776552 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 PENTAGON 2000 SRL CUI: 6251567 31650000-7 10.06.2026 32
Contract object: banda izolatoare 19mm x 20m diverse culori -ct3

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