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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
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

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