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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
DAN2727977 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 GROUP COMERCIAL AFACERI ROMAN SRL CUI: 48167357 34946231-8 08.04.2026 139,000
Contract object: eclise lignofoliu - srcf galati
DAN2543023 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 GROUP COMERCIAL AFACERI ROMAN SRL CUI: 48167357 34946231-8 08.09.2025 105,492
Contract object: eclise lignofoliu - srcf galati
DAN2426646 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 GROUP COMERCIAL AFACERI ROMAN SRL CUI: 48167357 34946231-8 08.04.2025 33,898
Contract object: eclise lignofoliu - srcf galati
DAN2382559 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 CONFERMET INDUSTRIAL SRL CUI: 38548516 34946231-8 14.02.2025 11,250
Contract object: eclisa lignofoliu - srcf galati
DAN2025546 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 SPIACT CLUJ SA CUI: 14390868 34946231-8 18.10.2023 139,077
Contract object: eclise lignofoliu - srcf galati
DAN1436672 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 SPIACT CLUJ SA CUI: 14390868 34946231-8 23.03.2021 84,600
Contract object: eclise lignofoliu - srcf galati

6 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