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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
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

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