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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
DAN2833217 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BGD ELEKTRO IND SRL CUI: 37160558 31730000-2 17.08.2026 4,212
transformator inalta tensiune (toroidal) 6032-14 - rev iasi
DAN2815361 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ACN PIESE UTILAJE SRL CUI: 33366670 31730000-2 22.07.2026 485
alternator 12 v -srtfc buc/ depoul pl/ comp. a-a
DAN2812244 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROSERVICE WELDCONCEPT SRL CUI: 35568071 31730000-2 20.07.2026 1,995
piese schimb pt masini-unelte,aparate,dispozitive/adaptor
DAN2806206 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 ROVEROM SRL CUI: 6866708 31730000-2 13.07.2026 3,471
bobina mfz10 - 90yc 220v curent continuu 36w - 6 buc
DAN2748041 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RELEE SA CUI: 807150 31730000-2 05.05.2026 1,425
relee ri 13 - revizia oradea - srtfc cluj
DAN2725570 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 ROMIND T&G SRL CUI: 4597557 31730000-2 07.04.2026 1,300
echipament electrotehnic - detector tensiune 10-36 kv - srcf cta
DAN2725565 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 ROMIND T&G SRL CUI: 4597557 31730000-2 07.04.2026 420
echipament electrotehnic - adaptor articulat 12-baionet - srcf cta
DAN2725561 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 ROMIND T&G SRL CUI: 4597557 31730000-2 07.04.2026 3,290
echipament electrotehnic - prajina electroizolanta, telescopica - srcf cta
DAN2724890 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ROMIND T&G SRL CUI: 4597557 31730000-2 06.04.2026 3,880
prajina electroizolanta
DAN2694911 COMUNA MUSENITA CUI: 4441271 URIANUS SRL CUI: 18848640 31730000-2 04.03.2026 248
programator analogic pe sina 24h (3buc)
DAN2669564 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 MICROELECTRONICA SRL CUI: 211520 31730000-2 28.01.2026 7,356
sarcina electronica de curent continuu
DAN2508440 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 SIROD SRL CUI: 9801207 31730000-2 16.07.2025 40,700
prajini electroizolante (diverse tipuri)
DAN2469655 UNITATEA MILITARA 0461 CUI: 4204224 CONEX ELECTRONIC SRL CUI: 3016800 31730000-2 03.06.2025 7,018
achizitie unelte tehnice
DAN2465746 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IHTIS SRL CUI: 9257696 31730000-2 29.05.2025 17
intrerupator 12v cu revenire 22mm - srtfc galati / revizia vagoane galati
DAN2427717 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROSERVICE WELDCONCEPT SRL CUI: 35568071 31730000-2 08.04.2025 966
piese pentru retea/adaptor
DAN2425964 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 MESSYSTECH SRL CUI: 11471879 31730000-2 07.04.2025 27,100
simulator general rtd-100, cr 39508
DAN2425193 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SMC ROMANIA SRL CUI: 8808380 31730000-2 07.04.2025 1,740
conector m8 cot 90 cod mm-26.562.0 - rev iasi
DAN2425190 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SMC ROMANIA SRL CUI: 8808380 31730000-2 07.04.2025 3,720
tablou electric pt 6m ip40 mf0015-01605 ; intrerupator automat ez9p32625, 4.5ka c, 1p+n, 25a; intrerupator automat ez9p32610, 4.5ka c, 1p+n,10a; canal cablu (jgheab), 20 x 10 cu adeziv 2m; cablu (jgheab) 40 x 16 cu capac ip44 2m; priza tripla ptcu capac ip44,16a; conductor myf / h07v-kb500 2.5 albastru; conductor myf / h07v-k b500 1.5 albastru; diblu 8 x 60 mm 25 buc; intrerupator dublu imbd pt e 045372; corp iluminat 2xt8 120cm; tub led 16w 120cm - rev iasi
DAN2411555 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ZYX 3D SRL CUI: 39963723 31730000-2 24.03.2025 699
filament imprimanta 3d
DAN2394458 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AMBAFIN GRUP SRL CUI: 23310663 31730000-2 28.02.2025 149
rezistenta sigilare me-550 lp
DAN2352922 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 31730000-2 08.01.2025 18
papuc electric neizolat 6x6 mmp - srtfc galati / depoul galati
DAN2325463 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VECTRO TECH STORE SRL CUI: 46520109 31730000-2 02.12.2024 35
termostat pentru calorifer electric cu ulei - srtfc galati / depoul galati
DAN2317824 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 LIDL DISCOUNT SRL CUI: 22891860 31730000-2 20.11.2024 872
multimetru digital parkside+camera de termoviziune parkside
DAN2293257 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MET DAD GROUP SRL CUI: 31091904 31730000-2 17.10.2024 29,750
rezistenta de comutare t4.1 -srtfc buc/ depoul pl/ birou a-a
DAN2256397 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 31730000-2 02.09.2024 780
limitator de cursa cu tija si rola - srtfc galati / depoul galati

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