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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
DAN2865368 CALORGAL SRL CUI: 30925017 HEDMARK SRL CUI: 12953906 38300000-8 28.09.2026 451
kit detectie gaz
DAN2859722 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 TECHNOTEST SOLUTIONS SRL CUI: 32646370 38300000-8 22.09.2026 72,744
instrumente de masurare a lungimilor
DAN2853657 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BARTROM EXIM SRL CUI: 9492373 38300000-8 15.09.2026 1,737
manometru de precizie -revizia bucuresti basarab
DAN2849719 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 38300000-8 09.09.2026 192
contor apa rece - srcf galati
DAN2840608 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 LINK BUILDER SRL CUI: 36133156 38300000-8 26.08.2026 3,148
camera termica, tester sol, telemetru
DAN2833789 ECOTRANS STCM SRL CUI: 39950464 TRITON SRL CUI: 7424364 38300000-8 18.08.2026 165
subler mecanic
DAN2828523 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DAVEXIM SRL CUI: 16454062 38300000-8 10.08.2026 2,345
achizitie dispozitive punere in valoare masa lemnoasa os ciucurova - ds tulcea
DAN2817443 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MULTI LAB SRL CUI: 15537534 38300000-8 27.07.2026 500
termometru de laborator cu tija dreapta -10+250 grade c 30 cm cu etalonare -srtfc buc/ depoul pl/ comp. a-a
DAN2817441 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MULTI LAB SRL CUI: 15537534 38300000-8 27.07.2026 284
termometru de laborator cu tija dreapta -10+250 grade c 30 cm -
DAN2817200 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 DEDEMAN SRL CUI: 2816464 38300000-8 24.07.2026 248
subler 150mm, 4 buc - proiect rapana 5
DAN2813520 ECO URBIS CRAIOVA SRL CUI: 7403230 ELECTRIC VALCOR SRL CUI: 17600425 38300000-8 21.07.2026 132
achizitie roata pentru masurat distante cu afisaj electronic 0.1 - 10000 m , yato71655 , 1 buc x 132.23 ron conform referat nr. 26692 / 17.07.2026 ( reparatii strazi ) , oferta nr. 26697 / 17.07.2026 , comanda nr. 26764 / 17.07.2026. valoare totala achizitie 132.23 ron .
DAN2811054 MUNICIPIUL SIBIU CUI: 4270740 GRADINA VISELOR RD SRL CUI: 35290918 38300000-8 16.07.2026 4,463
achizitie aparat de masurat moasure 2 pro
DAN2806011 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 PRODLINE DISTRIROM 2020 SRL CUI: 42317838 38300000-8 11.07.2026 15
manometru
DAN2803153 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BRADUL ALB SRL CUI: 21366498 38300000-8 08.07.2026 10,778
furnizare clupe forestiere - dsag
DAN2798616 UNITATEA MILITARA 02046 CUI: 18649249 VALUE TELECOM SRL CUI: 32377786 38300000-8 03.07.2026 3,216
sursa de lumina sm si mm
DAN2791504 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 38300000-8 29.06.2026 190
dreptar aluminiu 50x50x1.2m / dreptar aluminiu 300 cm - revizia jibou - srtfc cluj
DAN2790684 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TEH COM SRL CUI: 5205198 38300000-8 26.06.2026 95,160
edometru digital automat 20kn incarcare electromagnetica si celula edometrica 71,40 mm dia
DAN2790579 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 BP INSTALL SERVICES SRL CUI: 22130648 38300000-8 26.06.2026 3,655
modul analog imput/output si numarator de impulsuri - 5 canale 10khz
DAN2788593 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TEH COM SRL CUI: 5205198 38300000-8 25.06.2026 6,400
balanta electronica analitica 1000g/0,001g
DAN2781961 URBAN SA CUI: 11316859 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 38300000-8 17.06.2026 11,462
multiparametru modular, cod : hi6553-02- 1 buc x 11.462,00 lei
DAN2779669 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 TRACTOR SUD SRL CUI: 40860977 38300000-8 15.06.2026 15,500
statie pluviometru
DAN2777533 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TESTO ROM SRL CUI: 29374402 38300000-8 11.06.2026 4,724
sonda pentru masurarea gradului de turbulenta al vitezei aerului, ce include si cablu de conectare la aparatul de masura testo 400
DAN2775042 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VIALLY COM IMPEX SRL CUI: 8564269 38300000-8 09.06.2026 1,651
manometru digital freon -rev.vag.grivita
DAN2773843 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IDEEA POP-UP SRL CUI: 30950738 38300000-8 08.06.2026 268
tahometru digital fara contact 2,5-99999 rpm, rezolutie 0,1 rpm - revizia vagoane craiova
DAN2764012 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EMYDANA IMPEX SRL CUI: 2319724 38300000-8 25.05.2026 62
turometru u-650 - revizia vagoane craiova

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