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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
DAN2869131 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 PRACTIKER BILLA SRL CUI: 15012941 42675000-8 30.09.2026 711
burghie, l6
DAN2869011 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 DEDEMAN SRL CUI: 2816464 42661100-8 30.09.2026 220
ustensile lipit
DAN2868372 AEROPORTUL SATU MARE RA CUI: 642787 FALCO 2000 SRL CUI: 13102606 42670000-3 30.09.2026 137
maner bimanual
DAN2868362 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 ION GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 20447616 42671000-0 30.09.2026 25
suport scule sds ( prelungitor)
DAN2867807 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 TRITON SRL CUI: 7424364 42674000-1 30.09.2026 98
tambur ambreiaj-buc.1<br>rulment-buc.2
DAN2867790 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 TRITON SRL CUI: 7424364 42674000-1 30.09.2026 233
lant drujba-buc.1
DAN2867676 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 42600000-2 30.09.2026 602
trimer gazon
DAN2867464 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HELMAT SRL CUI: 24032239 42670000-3 29.09.2026 34
burghiu pentru lemn 18x120/180 - revizia vagoane craiova
DAN2867445 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HELMAT SRL CUI: 24032239 42670000-3 29.09.2026 112
burghiu sds plus 20x400/450 mm - revizia vagoane craiova
DAN2867267 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 EBIN ONLINE SRL CUI: 33759954 42662100-5 29.09.2026 665
aparat sudura, rlu
DAN2866549 MUNICIPIUL BIRLAD CUI: 4539912 MATIX POWER SRL CUI: 18515069 42670000-3 29.09.2026 174
consumabile pentru intretinere motofierastrau stihl ms211 - gradina zoologica
DAN2866402 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 ROMEXTRUD INTERNATIONAL SRL CUI: 30259180 42670000-3 29.09.2026 370
consumabile motocoasa
DAN2866397 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 ERMEKO TRADE SRL CUI: 18383391 42670000-3 29.09.2026 259
consumabile motocoasa
DAN2866387 SERVICE CONS PREST SRL CUI: 32539748 OCTALI SRL CUI: 4758599 42670000-3 29.09.2026 428
piese si accesorii pentru masini-unelte
DAN2866385 COMUNA ALBESTI CUI: 4359431 GLOBAL TECH SRL CUI: 1971141 42675100-9 29.09.2026 149
pachet consumabile drujba
DAN2864814 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 42675100-9 28.09.2026 12
palnie cu prelungitor
DAN2864812 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 42675100-9 28.09.2026 55
canistra produse petroliere
DAN2864587 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ILM CONSULTING SRL CUI: 6730780 42675100-9 26.09.2026 588
39hdc138_26 - furnizare piese si consumabile pentru motoferastraie, motounelte, motocoase - ds hunedoara 2026 - 6 buc.(os gradiste)
DAN2864579 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ILM CONSULTING SRL CUI: 6730780 42675100-9 26.09.2026 91
262hdc138_26 - furnizare piese si consumabile pentru motoferastraie, motounelte, motocoase (suplimentare cu referat final initial nr.<br>11082/rdc/17.07.2026) - ds hunedoara 2026, 2 buc.(os brad)
DAN2864576 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TOUR IMPEX GROUP SRL CUI: 2118330 42675100-9 26.09.2026 454
262hdc138_26 - furnizare piese si consumabile pentru motoferastraie, motounelte, motocoase (suplimentare cu referat final initial nr. 11082/rdc/17.07.2026) - ds hunedoara 2026, 1 buc.(os brad)
DAN2864468 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 TRITON SRL CUI: 7424364 42675100-9 25.09.2026 681
piese schimb motoferastrau
DAN2864397 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ARCHAEUS GRUP SRL CUI: 22612795 42670000-3 25.09.2026 1,559
achizitie piese pentru motoferastaie din dotarea os stejaru - ds tulcea
DAN2864148 AEROPORTUL SATU MARE RA CUI: 642787 DEDEMAN SRL CUI: 2816464 42670000-3 25.09.2026 17
disc debitare metal
DAN2864088 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ILM CONSULTING SRL CUI: 6730780 42675100-9 25.09.2026 734
39hdc138_26 - furnizare piese si consumabile pentru motoferastraie, motounelte, motocoase - ds hunedoara 2026 - 16 buc.(os brad)
DAN2863625 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HIDROMETALICA GRUP INDUSTRIAL SRL CUI: 31370720 42670000-3 25.09.2026 1,250
bare rectificate otel rapid (pol di) (cutite maraton din otel rapid) 20x20x200buc2.000<br>bare rectificate otel rapid (pol di) (cutite maraton din otel rapid) 30x30x200buc3.000

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