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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
DAN2859202 UNITATEA MILITARA 01369 CUI: 4779052 ALSTING TIMSERV SRL CUI: 12817459 44165000-4 21.09.2026 3,840
materiale stingatoare
DAN2857376 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 SABLAST SRL CUI: 28966554 44165000-4 18.09.2026 5,190
furtun sablare pctmb premium 32 - 2 buc
DAN2856358 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 CLAMA HYDRAULIC SRL CUI: 43514927 44165000-4 17.09.2026 464
furtune si accesorii hidraulice
DAN2851561 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 RAISANIT DISTRIBUTION SRL CUI: 25710640 44165000-4 11.09.2026 2,677
furtunuri auto
DAN2837698 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BARTROM EXIM SRL CUI: 9492373 44165000-4 24.08.2026 188
furtun poliuretan 10x8mm -revizia bucuresti basarab
DAN2837606 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BARTROM EXIM SRL CUI: 9492373 44165000-4 24.08.2026 246
furtun poliuretan 12x9mm - revizia bucuresti basarab
DAN2837580 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PROFLEX SUD SRL CUI: 28465510 44165000-4 24.08.2026 580
fh 25c20 l=0,80m+2 dkl m 27 - revizia vagoane craiova
DAN2836891 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 44165000-4 21.08.2026 257
furnizare piese autospecializata volvo ab 01 waw os cugir - ds alba
DAN2830664 UTILITATI PUBLICE BRAN SRL CUI: 28046318 EURO BUSINES SRL CUI: 14285625 44165000-4 12.08.2026 147
furtun hidraulic+furtun radiator - bv256
DAN2830245 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PROFLEX SRL CUI: 21620366 44165000-4 12.08.2026 1,284
furtun produse petroliere cu insertie textila 10x18-rev.vag.grivita
DAN2827629 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROMANIA HIDRO SERVICE SRL CUI: 11302691 44165000-4 10.08.2026 100
furtun poliuretan 8x10 mm - revizia vagoane craiova
DAN2827623 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROMANIA HIDRO SERVICE SRL CUI: 11302691 44165000-4 10.08.2026 393
furtun poliuretan 9x12 mm - revizia vagoane craiova
DAN2822875 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TEHNOCOM SERV SRL CUI: 9389522 44165000-4 03.08.2026 33
furtun 200cm - srtfc constanta
DAN2821119 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FESTO SRL CUI: 6812058 44165000-4 30.07.2026 161
tub spiralat duo pun-4*0.75-s-1.5-duo-bs
DAN2821053 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FESTO SRL CUI: 6812058 44165000-4 30.07.2026 161
tub spiralat duo pin-4*0.75-s-1.5-duo-bs
DAN2820245 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 HIBRID SRL CUI: 14962412 44165000-4 29.07.2026 1,650
furtun
DAN2819291 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GOPO SRL CUI: 3565239 44165000-4 28.07.2026 632
furtunuri, conducte ascendente si mansoane
DAN2818749 COMUNA UNGURENI CUI: 3571583 CATT GROUP SRL CUI: 18919911 44165000-4 28.07.2026 116
confectionare furtun hidraulic dn6
DAN2818341 COMUNA UNGURENI CUI: 3571583 CATT GROUP SRL CUI: 18919911 44165000-4 27.07.2026 868
achizitie furtun hidraulic
DAN2818173 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTOTEILE SRL CUI: 15157543 44165000-4 27.07.2026 174
se35-1000 ( furtun hidraulic din cauciuc siliconic ) - revizia vagoane craiova
DAN2818167 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PROFLEX SUD SRL CUI: 28465510 44165000-4 27.07.2026 660
furtun dn 25 asamblat - revizia vagoane craiova
DAN2817644 COMUNA UNGURENI CUI: 3571583 CATT GROUP SRL CUI: 18919911 44165000-4 27.07.2026 479
achizitie furtun hidraulic
DAN2804868 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 DEDEMAN SRL CUI: 2816464 44165000-4 09.07.2026 182
furnizare diverse materiale auxiliare
DAN2801711 SALUBRIZARE TIMISOARA SRL CUI: 51241348 PROFLEX VEST SRL CUI: 31447662 44165000-4 07.07.2026 4,548
furtune hidraulice si de tip c
DAN2800132 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 DEDEMAN SRL CUI: 2816464 44165000-4 06.07.2026 375
furnizare materiale auxiliare

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