| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855458 | COMUNA VALEA SALCIEI CUI: 3662460 | BAUKRAFT INDUSTRIAL SRL CUI: 41420958 | 43600000-9 | 16.09.2026 | 1,300 |
| Contract object: piese komatsu electrovalva | |||||
| DAN2849592 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | UNIC COM 93 SRL CUI: 4623869 | 43600000-9 | 09.09.2026 | 2,661 |
| Contract object: electromotor+compresor utilaj rm 80 uhr+set oringuri utilaj rm 80 uhr - srcf galati | |||||
| DAN2832697 | MUNICIPIUL BACAU CUI: 4278337 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43600000-9 | 14.08.2026 | 12,202 |
| Contract object: piese de schimb pentru buldoexcavatorul | |||||
| DAN2831125 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | 43600000-9 | 13.08.2026 | 58 |
| Contract object: filtru gresare+cap gresare - srcf galati | |||||
| DAN2818422 | MUNICIPIUL BIRLAD CUI: 4539912 | UTILBEN SRL CUI: 18643343 | 43600000-9 | 27.07.2026 | 5,308 |
| Contract object: achizitie set senile cauciuc cu insertii metalice pt miniescavator aflat in dotarea serviciului sere barlad | |||||
| DAN2817904 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | RINOLIDO SRL CUI: 13391318 | 43600000-9 | 27.07.2026 | 975 |
| Contract object: sga bn electroventilator tractor 2 buc | |||||
| DAN2813198 | ECO SA CUI: 10625635 | METSO ROMANIA SRL CUI: 42030880 | 43600000-9 | 21.07.2026 | 7,307 |
| Contract object: piese pentru utilaje de exploatare miniera si in cariera | |||||
| DAN2813163 | ECO SA CUI: 10625635 | METSO ROMANIA SRL CUI: 42030880 | 43600000-9 | 21.07.2026 | 2,289 |
| Contract object: piese pentru utilaje de exploatare miniera si in cariera | |||||
| DAN2811906 | COMUNA SOTANGA CUI: 4344570 | ANAMAR IMPEX SRL CUI: 12488798 | 43600000-9 | 17.07.2026 | 112 |
| Contract object: accesorii utilaje | |||||
| DAN2805679 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ENE DANIEL LAND SRL CUI: 37137091 | 43600000-9 | 10.07.2026 | 298 |
| Contract object: filtru hidraulic - srcf galati | |||||
| DAN2805525 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | UNIC COM 93 SRL CUI: 4623869 | 43600000-9 | 10.07.2026 | 147 |
| Contract object: surub cap inecat+piulita m20 - srcf galati | |||||
| DAN2794124 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DIESELCAT SERV SRL CUI: 50091560 | 43600000-9 | 01.07.2026 | 2,007 |
| Contract object: amortizor cu gaz -3 buc <br>filtru ulei -2 buc <br>curea alternator -1 buc | |||||
| DAN2776232 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | TWO FLOWERS SRL CUI: 48339037 | 43600000-9 | 10.06.2026 | 4,730 |
| Contract object: contactor tca/rg - srcf galati | |||||
| DAN2775979 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MICROMAX SRL CUI: 15204742 | 43600000-9 | 09.06.2026 | 161 |
| Contract object: releu 220v/16a + incarcator 4.2v - srcf galati | |||||
| DAN2775940 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | SUBANSAMBLE AUTO SA CUI: 9938485 | 43600000-9 | 09.06.2026 | 4,059 |
| Contract object: flansa motor+ax principal motor - srcf galati | |||||
| DAN2775709 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PETER SI HELEN SRL CUI: 2545144 | 43600000-9 | 09.06.2026 | 2,902 |
| Contract object: furnizare piese schimb | |||||
| DAN2775196 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 | 43600000-9 | 09.06.2026 | 1,896 |
| Contract object: rulmenti utilaj rm 80 uhr - srcf galati | |||||
| DAN2759829 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | RINOLIDO SRL CUI: 13391318 | 43600000-9 | 19.05.2026 | 1,533 |
| Contract object: sga bn filtre schimb ulei excavator jcb | |||||
| DAN2749465 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ASPAD COM SRL CUI: 12863889 | 43600000-9 | 06.05.2026 | 643 |
| Contract object: loctite 3478 (453gr) + loctite 243 (50ml) - srcf galati | |||||
| DAN2748504 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | NAR IMPEX SRL CUI: 389553 | 43600000-9 | 05.05.2026 | 4,504 |
| Contract object: surub+saiba plata/grower+piulita pentru utilaj rm80uhr - srcf galati | |||||
| DAN2748489 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | LUBRISTORE SRL CUI: 23099680 | 43600000-9 | 05.05.2026 | 1,137 |
| Contract object: filtru hidraulic pentru masina de profilat - srcf galati | |||||
| DAN2748484 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | LUBRISTORE SRL CUI: 23099680 | 43600000-9 | 05.05.2026 | 2,464 |
| Contract object: filtre pentru utilaj rm 80 uhr - srcf galati | |||||
| DAN2745217 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DEUTZ ROMANIA SRL CUI: 20361328 | 43600000-9 | 30.04.2026 | 2,105 |
| Contract object: solenoid - srcf galati | |||||
| DAN2742767 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | RAISANIT DISTRIBUTION SRL CUI: 25710640 | 43600000-9 | 28.04.2026 | 548 |
| Contract object: furtun - sga ph | |||||
| DAN2732405 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DEDEMAN SRL CUI: 2816464 | 43600000-9 | 16.04.2026 | 124 |
| Contract object: aeroterma auto - 2 buc <br>lopata zapada -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