| 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 | |||||
- 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