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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
DAN2854984 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 ENERGO-PRODUCT SRL CUI: 13368889 42142000-6 15.09.2026 207,980
achizitie piese de schimb instalatie de evacuare zgura si cenusa cazan 525 t/h
DAN2834471 MONITORUL OFICIAL RA CUI: 427282 NAR IMPEX SRL CUI: 389553 42142000-6 18.08.2026 1,043
rulment liniar kwve 15w v1g3 ina - 2 buc. (carucior ghidare kwve 15w v1g3 ina)
DAN2832465 UM 02049 CTA CUI: 4515514 CONCEPT GRUP-RUL SRL CUI: 16666316 42142000-6 14.08.2026 198
cuplaj elastic
DAN2825124 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ZONAUTO REINVENT SRL CUI: 35072905 42142000-6 05.08.2026 62
nituri garnituri frana utilaj drezina
DAN2688650 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 SEA ROMANIA SRL CUI: 12472120 42142000-6 24.02.2026 388
stift elastic crestat 8x40mm
DAN2688608 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 AGECOMSERVIS SRL CUI: 1381698 42142000-6 24.02.2026 320
set ferodou ambreiaj 310mm/5mm
DAN2611745 MONITORUL OFICIAL RA CUI: 427282 ATELIERUL DE PRELUCRARI MECANICE ABC SRL CUI: 39997874 42142000-6 25.11.2025 800
set ax si valt (1 set)
DAN2536000 MONITORUL OFICIAL RA CUI: 427282 ATELIERUL DE PRELUCRARI MECANICE ABC SRL CUI: 39997874 42142000-6 27.08.2025 1,000
ax cu caneluri
DAN2443600 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 NEPTUN SA CUI: 1322535 42142000-6 30.04.2025 6,835
treapta i(pinion/roata conjugata)reductor 3kc610x25
DAN2227255 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 COM NICO MOTORS SRL CUI: 12256240 42142000-6 16.07.2024 672
decantor cu suport
DAN2220048 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 GLOBAL TECH SERVICES SRL CUI: 30087697 42142000-6 08.07.2024 10,435
centru fix cu ax prelungit cu 2 conuri de montaj pentru echipamentul plastimix -plastirota
DAN2219639 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PROINDUSTRIE SRL CUI: 18712516 42142000-6 08.07.2024 1,568
set bucse elastice
DAN2198384 MONITORUL OFICIAL RA CUI: 427282 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 42142000-6 07.06.2024 636
amortizor st-300-300n-v-d10 (arc cu gaz, filet m8, e655mm, fi ext21mm, diam. piston 10mm, 300n) - 2 buc., transport inclus
DAN2189979 MONITORUL OFICIAL RA CUI: 427282 ATELIERUL DE PRELUCRARI MECANICE ABC SRL CUI: 39997874 42142000-6 28.05.2024 700
roata dintata textolid - 1 buc.
DAN2165084 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 42142000-6 19.04.2024 70
decalimetru (pistol ungere)
DAN2069709 UM 02049 CTA CUI: 4515514 CONTEMPORAN SERV SRL CUI: 17408862 42142000-6 19.12.2023 46,850
carcasa reductor inversor, arbore intrare reductor inversor, cuplaj lamelar, roti dintate
DAN2012941 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 MULTICOM SRL CUI: 3247219 42142000-6 04.10.2023 306
roti fixe si mobile (16 buc)
DAN2003074 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GDM MENTENANTA SI SERVICII SRL CUI: 33583326 42142000-6 21.09.2023 80
cap rotativ motocoasa - revizia basarab
DAN1972818 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HIDRAULICA PNEUMATICA AG SRL CUI: 14926193 42142000-6 27.07.2023 10
simering 40*72*10 - depoul cf pitesti craiova
DAN1945790 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HARSIAL SRL CUI: 11574190 42142000-6 26.06.2023 6,480
semicuplaj angrenaj cilindric - dep suceava
DAN1928703 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 GLOBAL TECH SERVICES SRL CUI: 30087697 42142000-6 25.05.2023 9,536
ax transport coala policarbonat pt echipamentul strip cutter
DAN1920352 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FAD HISTORY CAR SRL CUI: 39766497 42142000-6 12.05.2023 10,520
pinioane z15 - depoul iasi
DAN1914903 MONITORUL OFICIAL RA CUI: 427282 NAPELEM SRL CUI: 28786170 42142000-6 04.05.2023 349
amortizor moliton ms10-1-3c3c-250-150-410 - 2 buc. + transport
DAN1893241 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 RUBIX RO SRL CUI: 33738900 42142000-6 04.04.2023 7,531
piese de schimb pentru cuplaj falk - cr 34907
DAN1892488 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FAD HISTORY CAR SRL CUI: 39766497 42142000-6 03.04.2023 10,520
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