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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
DAN2862875 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ARTELECTRO SRL CUI: 15045965 31710000-6 24.09.2026 11,611
Contract object: sursa sitop- 1 buc, olm siemens - 2 buc
DAN2862869 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ARTELECTRO SRL CUI: 15045965 31710000-6 24.09.2026 20,475
Contract object: profibus olm/g12 - 4 buc
DAN2849852 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 31710000-6 09.09.2026 22,242
Contract object: numarator de osii rc unias1 - srcf galati
DAN2845337 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SILOGIC SRL CUI: 2295595 31710000-6 02.09.2026 525
Contract object: arc traductor turatie moniva ttf-a - srtfc galati / revizia vagoane galati
DAN2845317 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SILOGIC SRL CUI: 2295595 31710000-6 02.09.2026 2,075
Contract object: modul electronic moniva ttf-me - srtfc galati / revizia vagoane galati
DAN2844752 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 GMB COMPUTERS SRL CUI: 1887661 31710000-6 02.09.2026 1,604
Contract object: sursa de alimentare siemens 1 buc
DAN2826891 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 MICROELECTRONICA SRL CUI: 211520 31710000-6 07.08.2026 2,541
Contract object: angular si conector cu valva, rlu
DAN2824177 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ANKH ELECTRONICS SRL CUI: 16760827 31710000-6 04.08.2026 382
Contract object: condensator electrolitic, fludor
DAN2815148 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOCIETATEA COMERCIALA PTR CERCETARE PROIECTARE PRODUCTIE ECHIPAMENTE SI INSTALATII ELECTRONICE ICE SA CUI: 1562120 31710000-6 22.07.2026 10,850
Contract object: traductori turatie tta 2 -rev.vag.grivita
DAN2815135 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOCIETATEA COMERCIALA PTR CERCETARE PROIECTARE PRODUCTIE ECHIPAMENTE SI INSTALATII ELECTRONICE ICE SA CUI: 1562120 31710000-6 22.07.2026 11,450
Contract object: traductori turatie tta 1 -rev.vag.grivita
DAN2801763 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 KMW SYSTEMS SRL CUI: 16551243 31710000-6 07.07.2026 627
Contract object: echipament electronic - switch 8 poe, 1 gb - srcf cta
DAN2801759 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 KMW SYSTEMS SRL CUI: 16551243 31710000-6 07.07.2026 901
Contract object: echipament electronic - nvr hdd 1tb, western digital - srcf cta
DAN2801756 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 KMW SYSTEMS SRL CUI: 16551243 31710000-6 07.07.2026 429
Contract object: echipament electronic - nvr 8 canale, 4k - srcf cta
DAN2801754 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 KMW SYSTEMS SRL CUI: 16551243 31710000-6 07.07.2026 2,490
Contract object: echipament electronic - camera dome ipc-hdbw2241r-zas - srcf cta
DAN2795148 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 SERVICE CENTER BISTRITA SRL CUI: 28124084 31710000-6 01.07.2026 4,580
Contract object: laptop
DAN2795103 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 FLANCO RETAIL SA CUI: 27698631 31710000-6 01.07.2026 2,178
Contract object: televizor
DAN2795098 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 FLAX COMPUTERS SRL CUI: 14639030 31710000-6 01.07.2026 2,730
Contract object: scaner
DAN2795064 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 FLANCO RETAIL SA CUI: 27698631 31710000-6 01.07.2026 4,484
Contract object: videoproiectoare
DAN2795056 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 FLANCO RETAIL SA CUI: 27698631 31710000-6 01.07.2026 9,786
Contract object: laptop
DAN2795045 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 SERVICE CENTER BISTRITA SRL CUI: 28124084 31710000-6 01.07.2026 1,681
Contract object: boxa portabile
DAN2754735 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 HITACHI RAIL ROMANIA SRL CUI: 19024418 31710000-6 13.05.2026 110,458
Contract object: unitate led albastru
DAN2754640 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 SCHRACK TECHNIK SRL CUI: 10980661 31710000-6 13.05.2026 633
Contract object: releu de putere, 3cc 24vcc, 16a<br>releu rt 16a 24vdc 1c comutator 5mm
DAN2754637 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 ELECTROTEHNICA EM SA CUI: 21794966 31710000-6 13.05.2026 10,450
Contract object: bloc reglare si protectie id-ui<br>bloc electronic dsp mcsk v1.0
DAN2748108 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 SCHRACK TECHNIK SRL CUI: 10980661 31710000-6 05.05.2026 633
Contract object: releu de putere, 3cc 24vcc, 16a<br>releu rt 16a 24vdc 1c comutator 5mm
DAN2747904 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SILOGIC SRL CUI: 2295595 31710000-6 05.05.2026 2,700
Contract object: module electronice moniva-ttf-me - revizia cluj - srtfc cluj

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