| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866255 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PROSEP SRL CUI: 6779105 | 44170000-2 | 29.09.2026 | 1 |
| Contract object: policarbonat 2uv transparent 6x2050x4050-diferenta 0.003mp | |||||
| DAN2864294 | UM 02049 CTA CUI: 4515514 | BOND GRUP SRL CUI: 10452399 | 44170000-2 | 25.09.2026 | 34,499 |
| Contract object: tabla | |||||
| DAN2864293 | UM 02049 CTA CUI: 4515514 | BOND GRUP SRL CUI: 10452399 | 44170000-2 | 25.09.2026 | 4,763 |
| Contract object: tabla | |||||
| DAN2864288 | UM 02049 CTA CUI: 4515514 | BOND GRUP SRL CUI: 10452399 | 44170000-2 | 25.09.2026 | 61,025 |
| Contract object: tabla | |||||
| DAN2861676 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44170000-2 | 23.09.2026 | 227 |
| Contract object: folie 100mp 4x25 | |||||
| DAN2861575 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | SD PAPER AVANTAJ SRL CUI: 35829495 | 44170000-2 | 23.09.2026 | 625 |
| Contract object: semn parcare octogonal<br>semn parcare dreptunghiular<br>acces interzis drum privat | |||||
| DAN2861317 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MULTICOM SRL CUI: 3247219 | 44170000-2 | 23.09.2026 | 6 |
| Contract object: banda mascare 50m*25mm | |||||
| DAN2860338 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44170000-2 | 22.09.2026 | 64 |
| Contract object: folie izolatoare parchet | |||||
| DAN2857820 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ARABESQUE SRL CUI: 5340801 | 44170000-2 | 18.09.2026 | 836 |
| Contract object: policarbonat 6x2.1 -depou bucuresti calatori | |||||
| DAN2855850 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44170000-2 | 16.09.2026 | 108 |
| Contract object: folie polietilena 12,320 kg | |||||
| DAN2853792 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 44170000-2 | 15.09.2026 | 155 |
| Contract object: tabla neagra 2000x1000x1.5mm - revizia bucuresti basarab | |||||
| DAN2850287 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | CRINICRIS STYLE SRL CUI: 27943838 | 44170000-2 | 09.09.2026 | 6,440 |
| Contract object: tabla cutata zincata - srcf galati | |||||
| DAN2849691 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DANTECOM SRL CUI: 4321712 | 44170000-2 | 09.09.2026 | 87 |
| Contract object: placa rigips - srcf galati | |||||
| DAN2849448 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | BARTER CONSTRUCT SRL CUI: 15961148 | 44170000-2 | 08.09.2026 | 576 |
| Contract object: tabla neagra - srcf galati | |||||
| DAN2848013 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ARABESQUE SRL CUI: 5340801 | 44170000-2 | 07.09.2026 | 44 |
| Contract object: banda montaj 10m - srcf galati | |||||
| DAN2844167 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELECTRO - SISTEM GS SRL CUI: 18166430 | 44170000-2 | 01.09.2026 | 12 |
| Contract object: banda izolatoare | |||||
| DAN2844085 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELECTRO - SISTEM GS SRL CUI: 18166430 | 44170000-2 | 01.09.2026 | 143 |
| Contract object: plat banda zincata | |||||
| DAN2841096 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | APROV SA CUI: 802217 | 44170000-2 | 27.08.2026 | 36,580 |
| Contract object: table laminate la cald | |||||
| DAN2831270 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44170000-2 | 13.08.2026 | 22 |
| Contract object: tesatura fibra sticla | |||||
| DAN2831180 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44170000-2 | 13.08.2026 | 22 |
| Contract object: tesatura fibra sticla | |||||
| DAN2831032 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 44170000-2 | 13.08.2026 | 140 |
| Contract object: placa rigips tavan casetat | |||||
| DAN2830841 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | BARTER CONSTRUCT SRL CUI: 15961148 | 44170000-2 | 12.08.2026 | 2,355 |
| Contract object: profil u80x220 - 12ml - srcf galati | |||||
| DAN2830249 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METAL INOX IMPORT-EXPORT SRL CUI: 13612737 | 44170000-2 | 12.08.2026 | 1,735 |
| Contract object: tabla inox 1,5x1000x2000 -rev.vag.grivita | |||||
| DAN2830049 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DOSAMIF SRL CUI: 11006807 | 44170000-2 | 12.08.2026 | 124 |
| Contract object: panou rigips rezistent la foc - srcf galati | |||||
| DAN2829258 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ZAINEA COM SRL CUI: 5033211 | 44170000-2 | 11.08.2026 | 1,727 |
| Contract object: tabla zincata pentru acoperis - srcf galati | |||||
- 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