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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
DAN2654519 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 SPIACT CLUJ SA CUI: 14390868 34946200-2 14.01.2026 1,700
profile izolante - profil izolant din textolit pt. sina tip 49 - srcf cta
DAN2561130 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INFRAROM SRL CUI: 32012453 34946200-2 30.09.2025 2,640
placi polietilena - revizia satu mare - srtfc cluj
DAN2561120 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INFRAROM SRL CUI: 32012453 34946200-2 30.09.2025 3,840
dibluri tip dr02 - revizia satu mare - srtfc cluj
DAN2389416 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 VFM INTERCOM SRL CUI: 36325070 34946200-2 21.02.2025 1,398
sapa de siguranta, l3
DAN2297558 COMUNA HANTESTI CUI: 16031747 NICOLASEB SRL CUI: 10281868 34946200-2 23.10.2024 12
diverse materiale
DAN2066905 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 METALCOLECT PROD SRL CUI: 10133845 34946200-2 14.12.2023 4,200
piatra sparta - revizia vagoane craiova
DAN1978470 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 TAL TEDOM SRL CUI: 14491030 34946200-2 07.08.2023 139,500
placute de polietilena - srcf galati
DAN1886880 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INFRAROM SRL CUI: 32012453 34946200-2 28.03.2023 2,560
piulita m22 la surub vertical - srtfc cluj
DAN1847605 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 TAL TEDOM SRL CUI: 14491030 34946200-2 19.01.2023 40,500
placute de polietilena - srcf galati
DAN1834048 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INFRAROM SRL CUI: 32012453 34946200-2 05.01.2023 10,328
piulita m22 la surub vertical/ m24 la surub orizontal/ placa cauciuc t49b/ placa polietilena t13/ surub orizontal 24x150 - srtfc cluj
DAN1654782 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DELTA SERV SRL CUI: 16804605 34946200-2 30.03.2022 1,000
dibluri plastic pt. reparatii traverse beton
DAN1654172 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 TAL TEDOM SRL CUI: 14491030 34946200-2 29.03.2022 99,498
placute din polietilena srcf galati
DAN1607996 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 UNIPLAST-R SRL CUI: 15562279 34946200-2 07.01.2022 3,588
placute polietilena -srcf galati
DAN1572259 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 UNIPLAST-R SRL CUI: 15562279 34946200-2 24.11.2021 3,961
plauta poliestilena - srcf galati
DAN1365640 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DELTA SERV SRL CUI: 16804605 34946200-2 10.11.2020 11,200
traverse normale-srtfc cluj
DAN1242753 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 IPROEB SA CUI: 566930 34946200-2 27.02.2020 61,127
profil sina tip 65 / profil eclisa tip 49 /profil eclisa tip 60 / profil eclisa tip 65 / bucse tip 49 / bucse tip 60 /bucse tip 65 srcftm

16 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