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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
DAN2854980 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 AFMECH SRL CUI: 25702949 42140000-2 15.09.2026 95,940
achizitie motoreductoare cilindrice tip sk 6282ag sh - 160lp/4tf
DAN2779809 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 MERCATO IMPEX SRL CUI: 837550 42140000-2 15.06.2026 179
curea trapezoidala
DAN2735179 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 SPYSHOP SRL CUI: 25051565 42140000-2 21.04.2026 314
set 10 buc cremaliera din teflon cu insertie metalica
DAN2546202 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 42140000-2 11.09.2025 4,360
bucse cilindru aer plasser. cod ge1447
DAN2546186 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 42140000-2 11.09.2025 8,080
bolt cilindru hidraulic plasser. cod 2e33.62
DAN2516274 COMUNA DANGENI CUI: 3373535 TOPAUTO COM SA CUI: 8440619 42140000-2 28.07.2025 385
rola intinzator
DAN2515848 AEROCLUBUL ROMANIEI CUI: 4266944 IPSO SRL CUI: 5368365 42140000-2 27.07.2025 168
rola de antrenare a platformei de cosit
DAN2488395 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PANDROL RO SRL CUI: 32691419 42140000-2 26.06.2025 2,760
inel de cupleare fke -rev.vag.grivita
DAN2460459 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 ACTIV ECOPRO EXPERT SRL CUI: 32566688 42140000-2 23.05.2025 3,500
motor 202502116 - dacie dokker gl 79 tec cu elemente - pompa, rampa, injectoare, distributie, galerii, egr, racitor gaz
DAN2455440 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 42140000-2 16.05.2025 16,192
lant angrenare perie pt. ssp -856. cod plasser 900.112.0002<br>roata angrenare perie z-38 pt. ssp. cod plasser 3000.03.122abr<br>roata angrenare perie z-13 pt. ssp. cod plasser 354.032.2050
DAN2450320 UM 02049 CTA CUI: 4515514 VERDE MOTORS SRL CUI: 22373000 42140000-2 12.05.2025 12,910
kit elice
DAN2447492 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 42140000-2 07.05.2025 2,944
bucse teflonate cilindrii pt. plasser. cod mb5040dx
DAN2447412 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 ROLLING SRL CUI: 13410908 42140000-2 07.05.2025 8,894
bucse pt cilindri biela mecanisme plasser.cod mb 5040dx<br>bucse pt. agregate ridicare a caii plasser.cod mb5030dx<br>articulatie sferica ge 20 es - 2rs<br>articulatie sferica ge 25 es - 2rs<br>articulatie sferica ge 30 es - 2rs<br>articulatie sferica ge 35 es - 2rs<br>articulatie sferica ge 40 es - 2rs<br>articulatie sferica ge 45 es - 2rs<br>articulatie sferica ge 50 es - 2rs<br>articulatie sferica ge 60 es - 2rs
DAN2447040 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 42140000-2 07.05.2025 1,121
telescop amortizare pendul lucru. cod ud252.665
DAN2446950 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 42140000-2 07.05.2025 1,121
telescop amortizare pendul lucru. cod vn63.03zd0, 5kn
DAN2446314 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 42140000-2 06.05.2025 6,507
modul cu socluri tip el-t 1163.01<br>telescop amortizare pendul lucru. cod vn63.03zd0, 5kn<br>telescop amortizare pendul lucru. cod ud252.665
DAN2436309 UM 02049 CTA CUI: 4515514 VERDE MOTORS SRL CUI: 22373000 42140000-2 22.04.2025 110,350
kit transmisie volvo penta
DAN2431590 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 DUROTERM SRL CUI: 11542066 42140000-2 11.04.2025 49,180
bolt cu nas pt. lant rm 80. cod 61.04212<br>siguranta bolt cu nas lant rm 80<br>inel fixare deget lant rm 80 . cod 64.08.2034-hm
DAN2431034 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PANDROL RO SRL CUI: 32691419 42140000-2 11.04.2025 2,760
inel de cuplare fke 161-08 -rev.vag.grivita
DAN2346155 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MAXMAN SRL CUI: 23387659 42140000-2 23.12.2024 10,050
flansa canelata de cuplare - dep. cluj - srtfc cluj
DAN2339652 TURSIB SA CUI: 789401 MAX AUTO SHOP SRL CUI: 25610233 42140000-2 17.12.2024 80
rola ghidare
DAN2305860 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 NOVOCAR SRL CUI: 48378958 42140000-2 05.11.2024 12,980
arbore de torsiune mt le - dep iasi
DAN2305806 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECA DEAL SERVICE SRL CUI: 33927730 42140000-2 05.11.2024 7,904
cuplaj elastic centaflex - dep iasi
DAN2300958 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECA DEAL SERVICE SRL CUI: 33927730 42140000-2 28.10.2024 14,100
pinioane z15 cu alezaj conic lde 2100cp - dep iasi
DAN2283685 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECA DEAL SERVICE SRL CUI: 33927730 42140000-2 07.10.2024 14,100
pinioane z15 - dep iasi

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