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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
DAN2849393 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PAMIRCO SRL CUI: 15301346 34947100-8 08.09.2026 25,200
Contract object: traverse lemn impregnate normale 16x26x260 cm - 60 buc
DAN2828729 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 COMEXIM R SRL CUI: 2146135 34947100-8 11.08.2026 20,000
Contract object: furnizare traverse de lemn
DAN2783653 COMUNA VATAVA CUI: 4619175 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34947100-8 18.06.2026 4,316
Contract object: traverse beton
DAN2763970 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PAMIRCO SRL CUI: 15301346 34947100-8 25.05.2026 25,200
Contract object: traverse normale lemn 60 buc
DAN2753218 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 INFRAROM SRL CUI: 32012453 34947100-8 11.05.2026 13,174
Contract object: tirfoane b5 si placi metalice 49b
DAN2712719 MUNICIPIUL BIRLAD CUI: 4539912 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 34947100-8 25.03.2026 2,993
Contract object: traverse ba defecte
DAN2705830 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 PAMIRCO SRL CUI: 15301346 34947100-8 17.03.2026 81,595
Contract object: traverse
DAN2705822 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 INFRAROM SRL CUI: 32012453 34947100-8 17.03.2026 15,458
Contract object: tirfon b2
DAN2687041 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PAMIRCO SRL CUI: 15301346 34947100-8 20.02.2026 25,200
Contract object: traverse lemn normale 60 buc
DAN2584491 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 34947100-8 22.10.2025 19,815
Contract object: traverse din beton speciale pentru apaatele de cale nr. 52 si tjd 48/50 statia fetesti - trav. beton s49-300-1s9 2383-10.1.0mtb - srcf cta
DAN2584487 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 34947100-8 22.10.2025 22,147
Contract object: traverse din beton speciale pentru apaatele de cale nr. 52 si tjd 48/50 statia fetesti - trav. beton tjd49-190-1s9 2434-7.0mtb pl.2 - srcf cta
DAN2556956 UMNR01227 CUI: 4300655 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34947100-8 25.09.2025 2,288
Contract object: traverse beton
DAN2544207 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 34947100-8 09.09.2025 125,284
Contract object: traverse din beton precomprimat pentru poduri p1/p2 - srcf galati
DAN2481134 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PAMIRCO SRL CUI: 15301346 34947100-8 18.06.2025 24,000
Contract object: traverse lemn
DAN2397977 MUZEUL VASILE PARVAN CUI: 4446465 KADRAX INTERMED SRL CUI: 32372932 34947100-8 05.03.2025 234
Contract object: traversa dubla
DAN2266776 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PAMIRCO SRL CUI: 15301346 34947100-8 17.09.2024 21,600
Contract object: traverse lemn
DAN2240545 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PAMIRCO SRL CUI: 15301346 34947100-8 02.08.2024 21,600
Contract object: traverse normale lemn impregnate 60 buc
DAN2030262 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PAMIRCO SRL CUI: 15301346 34947100-8 25.10.2023 18,000
Contract object: traverse lemn normale impregnate 60 buc
DAN2020250 METROREX SA CUI: 13863739 PAMIRCO SRL CUI: 15301346 34947100-8 12.10.2023 116,899
Contract object: traverse speciale din lemn
DAN2017584 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PAMIRCO SRL CUI: 15301346 34947100-8 10.10.2023 18,000
Contract object: traverse lemn normale 60 buc
DAN2003031 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PAMIRCO SRL CUI: 15301346 34947100-8 21.09.2023 18,000
Contract object: traverse de lemn impregnate normale l=2.60m - 60 buc
DAN1958842 COMUNA CIURULEASA CUI: 4562311 PROTRUCK QUALITY SRL CUI: 28918778 34947100-8 07.07.2023 500
Contract object: traversa pod
DAN1958615 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PAMIRCO SRL CUI: 15301346 34947100-8 07.07.2023 18,000
Contract object: traverse normale 60 buc
DAN1944296 ORASUL SLANIC MOLDOVA CUI: 4278442 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34947100-8 22.06.2023 2,898
Contract object: achizitionare traverse din beton utilizate rezultate din inlocuirea traverselor de cale ferata.
DAN1941795 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PAMIRCO SRL CUI: 15301346 34947100-8 19.06.2023 18,000
Contract object: traverse lemn impregnate normale 60 buc

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