Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Finalised Value
DAN2399198 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 PENTAGON SRL CUI: 1637770 38330000-7 19.12.2024 1,060
Contract object: nivela optica, l6
DAN2397669 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 38323000-5 18.12.2024 8
Contract object: rigla plastic 15cm color deli flexibila
DAN2393630 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 PENTAGON SRL CUI: 1637770 38330000-7 18.12.2024 1,060
Contract object: nivela optica, l9
DAN2393628 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 PENTAGON SRL CUI: 1637770 38330000-7 18.12.2024 1,060
Contract object: nivela optica, l5
DAN2385813 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 38300000-8 23.09.2024 34
Contract object: compas universal so676540 rotring
DAN2381440 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 CREATIVE OFFICE SRL CUI: 25472289 38340000-0 07.12.2024 306
Contract object: transformator de curent+potentiometru - srcf galati
DAN2371573 RAT SRL CUI: 2315129 ANKH ELECTRONICS SRL CUI: 16760827 38341320-6 08.11.2024 66
Contract object: voltmetru 78040
DAN2368106 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 BRIO ELECTROTEHNIC SRL CUI: 39682230 38340000-0 31.10.2024 391
Contract object: voltmetru monofazic digital c.a. montaj pe sina pt ps boju-ifte1
DAN2366760 RAT SRL CUI: 2315129 ANKH ELECTRONICS SRL CUI: 16760827 38341320-6 15.11.2024 125
Contract object: voltmetru/ampermetru, alim psup usb
DAN2365278 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 ARC BRASOV SRL CUI: 1112975 38341300-0 30.12.2024 3,000
Contract object: multimetru digital fluke 393
DAN2365009 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 ART DECORATOR SRL CUI: 13125553 38340000-0 04.11.2024 3,598
Contract object: megohmetru 5000v si tester masura priza pamant
DAN2362663 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 38300000-8 12.12.2024 796
Contract object: ruleta metalica 30m/50m - srcf galati
DAN2354200 MUNICIPIUL MOINESTI CUI: 4591490 ALFA VEGA SRL CUI: 2386812 38300000-8 12.12.2024 112,383
Contract object: furnizare echipamente laborator in cadrul proiectului dotarea prin pnrr a uip din mun. moinesti
DAN2353415 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TOTAL CONTROL SRL CUI: 8600906 38300000-8 10.12.2024 1,168
Contract object: palpator b2s-o en - depoul cluj - srtfc cluj
DAN2351622 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 GISCAD SRL CUI: 8763440 38300000-8 27.11.2024 174,900
Contract object: sistem gps-gnss si nivela digitala (d.r.d.p. iasi)
DAN2349042 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 38341200-9 30.12.2024 235
Contract object: dozimetru
DAN2348085 SPITALUL ORASENESC CAMPENI CUI: 4331074 DOZIMED SRL CUI: 12076622 38341200-9 19.08.2024 603
Contract object: servicii de monitorizare dozimetrica
DAN2346984 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 HORNBACH CENTRALA SRL CUI: 17777320 38300000-8 21.11.2024 82
Contract object: materiale consumabile pentru instalare contori de trafic
DAN2342914 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 MULTI LINE SHOP SRL CUI: 38115008 38341300-0 25.10.2024 1,540
Contract object: multimetru digital
DAN2341564 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 38300000-8 23.11.2024 328
Contract object: ruleta metalica 20 m - srcf galati
DAN2336692 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EBERSPAECHER RO SRL CUI: 27349976 38300000-8 09.12.2024 3,085
Contract object: dispozitiv de diagnoza si sters erori la instalatia de incalzire a am desiro - depoul satu mare - srtfc cluj
DAN2335566 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&DMARK SRL CUI: 24186343 38300000-8 11.06.2024 550
Contract object: ruleta cu lest 10 m lungime - dep. cluj - srtfc cluj
DAN2333992 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 RONEXPRIM SRL CUI: 1594351 38341300-0 27.11.2024 1,728
Contract object: multimetru digital fluke 177
DAN2330831 COMUNA COZMESTI CUI: 16670635 DEDEMAN SRL CUI: 2816464 38300000-8 09.12.2024 78
Contract object: temomanometru
DAN2326290 JUDETUL SATU MARE CUI: 3897378 PRACTIKER BILLA SRL CUI: 15012941 38300000-8 15.07.2024 2,000
Contract object: motoburghiu, multimetru universal

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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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