| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867807 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 42674000-1 | 30.09.2026 | 98 |
| Contract object: 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 |
| Contract object: lant drujba-buc.1 | |||||
| DAN2863540 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 42674000-1 | 24.09.2026 | 777 |
| Contract object: burghie 338d 7,5 mm, 9,5 mm | |||||
| DAN2860550 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 42674000-1 | 22.09.2026 | 444 |
| Contract object: filiera m16 m2 | |||||
| DAN2859215 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MOTO UNELTE COMSERV SRL CUI: 26141704 | 42674000-1 | 21.09.2026 | 1,354 |
| Contract object: carote, l3 | |||||
| DAN2849924 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | HILTI ROMANIA SRL CUI: 17131957 | 42674000-1 | 09.09.2026 | 4,722 |
| Contract object: ad 144 - piese accesorii prelucrare metale | |||||
| DAN2849919 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | OSG ROMANIA SRL CUI: 11833936 | 42674000-1 | 09.09.2026 | 1,262 |
| Contract object: ad 144 - piese accesorii prelucrare metale | |||||
| DAN2849909 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | WUNDER HAFF SRL CUI: 27018590 | 42674000-1 | 09.09.2026 | 1,165 |
| Contract object: ad 144 - piese accesorii prelucrare metale | |||||
| DAN2849905 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | INDUSTRIAL EXIM GROUP SRL CUI: 15320682 | 42674000-1 | 09.09.2026 | 47,361 |
| Contract object: ad 144 - piese accesorii prelucrare metale | |||||
| DAN2849854 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | HOLLROM IMPEX SRL CUI: 5441792 | 42674000-1 | 09.09.2026 | 10,696 |
| Contract object: ad 144 - piese accesorii prelucrare metale | |||||
| DAN2847830 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 42674000-1 | 07.09.2026 | 95 |
| Contract object: bujie motocoasa-buc.1<br>filtru aer motocoasa-buc. 1 | |||||
| DAN2846462 | MONETARIA STATULUI RA CUI: 427304 | ART DIAMOND & TOOLS SRL CUI: 50756214 | 42674000-1 | 03.09.2026 | 3,844 |
| Contract object: solutie de placare cu aur pentru creion (4 buc), varfuri de pasla de schimb pentru creion placare, pachet 100 bucati (1 pachet) | |||||
| DAN2844674 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 42674000-1 | 02.09.2026 | 228 |
| Contract object: tija filetata l-1000mm-buc. 1<br>tija filetata l-2000mm-buc. 1<br>piulita m12-buc.0,008<br>piulita m14-buc.10<br>surub m14-buc.10<br>lant drujba-buc.2 | |||||
| DAN2844503 | UNITATEA MILITARA 0461 CUI: 4204224 | WUNDER HAFF SRL CUI: 27018590 | 42674000-1 | 02.09.2026 | 4,831 |
| Contract object: piese de schimb si consumabile unelte si scule | |||||
| DAN2844501 | UNITATEA MILITARA 0461 CUI: 4204224 | APS EXPERT SERVICE SRL CUI: 32600372 | 42674000-1 | 02.09.2026 | 15,549 |
| Contract object: piese de schimb si consumabile unelte si scule | |||||
| DAN2839159 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 42674000-1 | 25.08.2026 | 360 |
| Contract object: cap taietor motocoasa -buc.2<br>tambur fir taietor 3mm motocoasa-buc.1 | |||||
| DAN2838998 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 42674000-1 | 25.08.2026 | 18 |
| Contract object: burghiu sds plus 10x300-buc. 1 | |||||
| DAN2838869 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 42674000-1 | 25.08.2026 | 90 |
| Contract object: cap cositor stihl-buc .1 | |||||
| DAN2837308 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | INDUSTRIAL EXIM GROUP SRL CUI: 15320682 | 42674000-1 | 21.08.2026 | 3,280 |
| Contract object: ad 146 - placute amovibile | |||||
| DAN2837296 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | OSG ROMANIA SRL CUI: 11833936 | 42674000-1 | 21.08.2026 | 6,400 |
| Contract object: ad 146 - placute amovibile | |||||
| DAN2837169 | RAT SRL CUI: 2315129 | RO SERVICE ROPHILL SRL CUI: 13962619 | 42674000-1 | 21.08.2026 | 248 |
| Contract object: tarozi din 5157 gaz g 1/4x19 g3/8x19 | |||||
| DAN2830658 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | SFERA SRL CUI: 13765161 | 42674000-1 | 12.08.2026 | 16,177 |
| Contract object: piese de schimb pentru echipamente de debitare | |||||
| DAN2828168 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TRITON SRL CUI: 7424364 | 42674000-1 | 10.08.2026 | 1,542 |
| Contract object: burghiu | |||||
| DAN2828142 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GOSPODARUL COM SRL CUI: 16836267 | 42674000-1 | 10.08.2026 | 661 |
| Contract object: perie sarma,panza bomfaier | |||||
| DAN2820606 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 42674000-1 | 30.07.2026 | 342 |
| Contract object: rezerva trimmer d-2,4 mm-lung.253m - 2 buc,tambur motocoasa autocut cu fir 2,4 mm - 1 buc | |||||
- 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