| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2834268 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ROTHER RO SRL CUI: 17019202 | 34000000-7 | 18.08.2026 | 2,900 |
| Contract object: amortizor vertical utilaj uam 040 - srcf galati | |||||
| DAN2832473 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | BARDEN SERV SRL CUI: 17931321 | 34000000-7 | 14.08.2026 | 211 |
| Contract object: filtru motorina+filtru ulei - srcf galati | |||||
| DAN2832355 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MYRA AUTO TRANS SRL CUI: 18837323 | 34000000-7 | 14.08.2026 | 220 |
| Contract object: furtun hidraulic si accesorii pentru instalatie hidraulica uam 040 - srcf galati | |||||
| DAN2828916 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | FILCAR SRL CUI: 7946465 | 34000000-7 | 11.08.2026 | 120 |
| Contract object: cilindru ambreiaj dc062 - srcf galati | |||||
| DAN2828318 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | BARDEN SERV SRL CUI: 17931321 | 34000000-7 | 10.08.2026 | 1,851 |
| Contract object: alternatorsaviem+rulment inversor 30212 - srcf galati | |||||
| DAN2828008 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | LORENA COM SRL CUI: 2846040 | 34000000-7 | 10.08.2026 | 40 |
| Contract object: releu incarcare tip raba - srcf galati | |||||
| DAN2827987 | APAVITAL SA CUI: 1959768 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 34000000-7 | 10.08.2026 | 1,391 |
| Contract object: cutii plastic | |||||
| DAN2827190 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 34000000-7 | 07.08.2026 | 754 |
| Contract object: filtru ulei+filtru motorina-srcf galati | |||||
| DAN2813404 | ECO - SAL SA CUI: 24898139 | AMERIDAC 9T SRL CUI: 27169282 | 34000000-7 | 21.07.2026 | 5,700 |
| Contract object: dispozitiv tractare gunoiera | |||||
| DAN2805598 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | 34000000-7 | 10.07.2026 | 831 |
| Contract object: furtun hidraulic +cot orientabil pentru utilaj multifunctional uam 015 - srcf galati | |||||
| DAN2748575 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | BARDEN SERV SRL CUI: 17931321 | 34000000-7 | 29.06.2026 | 227 |
| Contract object: regulator alternator 24v - srcf galati | |||||
| DAN2776680 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | A&I RECON ENGINEERING SRL CUI: 38351530 | 34000000-7 | 10.06.2026 | 1,298 |
| Contract object: valva hidraulica - srcf galati | |||||
| DAN2776678 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | 34000000-7 | 10.06.2026 | 620 |
| Contract object: piese pentru utilaj multifunctional colmar 7955 - srcf galati | |||||
| DAN2774284 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | BRAHA EMY SRL CUI: 9304801 | 34000000-7 | 08.06.2026 | 50 |
| Contract object: simering punte fata grup - srcf galati | |||||
| DAN2774276 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MRA&ETAEUROTRANS SRL CUI: 42864258 | 34000000-7 | 08.06.2026 | 23,140 |
| Contract object: cutie viteze pentru dc 062 - srcf galati | |||||
| DAN2767027 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METAMAR SRL CUI: 22889061 | 34000000-7 | 28.05.2026 | 343 |
| Contract object: furnizare capcane ecologice pentru capturarea si manipularea animalelor salbatice pentru os satu mare in acdrul ds satu mare | |||||
| DAN2766520 | PUBLITRANS 2000 SA CUI: 13008995 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34000000-7 | 28.05.2026 | 230 |
| Contract object: materiale auxiliare intretinere si reparatii-dispozitive de fixare - 5 buc. | |||||
| DAN2766494 | PUBLITRANS 2000 SA CUI: 13008995 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 34000000-7 | 28.05.2026 | 289 |
| Contract object: materiale auxiliare intretinere si reparatii-maturi, perii si alte articole de menaj - 10 buc, produse de curatat si de lustruit - 6 buc. | |||||
| DAN2766474 | PUBLITRANS 2000 SA CUI: 13008995 | AD AUTO TOTAL SRL CUI: 6844726 | 34000000-7 | 28.05.2026 | 1,170 |
| Contract object: materiale auxiliare intretinere si reparatii-produse de curatat si de lustruit - 15 buc. | |||||
| DAN2766472 | PUBLITRANS 2000 SA CUI: 13008995 | SONEPAR ROMANIA SRL CUI: 6535640 | 34000000-7 | 28.05.2026 | 47 |
| Contract object: materiale auxiliare intretinere si reparatii-dispozitive de fixare - 11 buc. | |||||
| DAN2766446 | PUBLITRANS 2000 SA CUI: 13008995 | ALBERT BERNER SRL CUI: 15256075 | 34000000-7 | 28.05.2026 | 892 |
| Contract object: materiale auxiliare intretinere si reparatii-produse de curatat si de lustruit - 46 buc. | |||||
| DAN2766440 | PUBLITRANS 2000 SA CUI: 13008995 | DEDEMAN SRL CUI: 2816464 | 34000000-7 | 28.05.2026 | 741 |
| Contract object: materiale auxiliare intretinere si reparatii-dispozitive de fixare - 45 buc; instrument rotativ si abraziv - 10 buc; piese si accesorii pentru masini unelte - 2 buc. | |||||
| DAN2766436 | PUBLITRANS 2000 SA CUI: 13008995 | DEDEMAN SRL CUI: 2816464 | 34000000-7 | 28.05.2026 | 49 |
| Contract object: materiale auxiliare intretinere si reparatii-maturi, perii si alte articole de menaj - 10 buc. | |||||
| DAN2766429 | PUBLITRANS 2000 SA CUI: 13008995 | PREMIUM PARFUM SRL CUI: 42277709 | 34000000-7 | 28.05.2026 | 165 |
| Contract object: materiale auxiliare intretinere si reparatii-maturi, perii si alte articole de menaj - 5 buc. | |||||
| DAN2766416 | PUBLITRANS 2000 SA CUI: 13008995 | DARI TEHNOLOGIES SRL CUI: 14998270 | 34000000-7 | 28.05.2026 | 632 |
| Contract object: materiale auxiliare intretinere si reparatii- materiale din cauciuc si din plastic - 4 seturi | |||||
- 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