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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
DAN2869123 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 PRACTIKER BILLA SRL CUI: 15012941 44330000-2 30.09.2026 1,033
bara filetata, l6
DAN2869061 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 NIOS SRL CUI: 30477428 44316300-1 30.09.2026 69,853
grilaje metalice - arena nationala
DAN2869008 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 TEHNOPROFIL SERV SRL CUI: 5742264 44316510-6 30.09.2026 80
broasca yala
DAN2868826 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MUREVERV SRL CUI: 5308029 44315200-3 30.09.2026 80
cleste sudura maner cauciuc / ochelari sudura - revizia jibou - srtfc cluj
DAN2868324 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 30.09.2026 237
produse de feronerie
DAN2867897 APA SERV VALEA JIULUI SA CUI: 7392416 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 44322000-3 30.09.2026 2,597
accesorii pentru cabluri
DAN2867896 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 FIVE-HOLDING SA CUI: 10562600 44310000-6 30.09.2026 138
electrozi 1 kg / electrozi 4,8 kg
DAN2867358 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HORNBACH CENTRALA SRL CUI: 17777320 44316510-6 29.09.2026 194
holsurub 6x60mm; diblu plastic 8/51;panza fierastrau l205
DAN2867345 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 MATPROD STEEL SRL CUI: 15918032 44333000-3 29.09.2026 1,980
sirma zincata moale 4mm, 3mm
DAN2867250 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 BUZATU-COMP SRL CUI: 5487048 44313000-7 29.09.2026 121
plasa sudata + sarma zincata
DAN2866976 COMUNA GURA-VITIOAREI CUI: 2843965 VIRSAL SYSTEMS SRL CUI: 12093810 44313000-7 29.09.2026 3,193
plasa zn impletita 2.8x1200x10ml(55x55)
DAN2866966 ORASUL ANINA CUI: 3227912 BRICO-INSTALTOURPOLHAR SRL CUI: 45120430 44316510-6 29.09.2026 142
broasca usa-centru de afaceri
DAN2866942 COMUNA PARJOL CUI: 4455498 TITSERV SRL CUI: 10528101 44313000-7 29.09.2026 164
plasa sudata 6 eco/150*150*2m*6m- amenajare garaj auto- autospeciala pompieri
DAN2866896 COMUNA GURA-VITIOAREI CUI: 2843965 VIRSAL SYSTEMS SRL CUI: 12093810 44313000-7 29.09.2026 97
plasa zn impletita 2.8x1200x10ml(55x55)<br>|plasa zn impletita 2.8x1500x10ml(50x50)
DAN2866894 COMUNA GURA-VITIOAREI CUI: 2843965 VIRSAL SYSTEMS SRL CUI: 12093810 44313000-7 29.09.2026 2,231
plasa zn impletita 2.6x1200x10ml(55x55)
DAN2866798 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 SILDOR PROD SRL CUI: 3219537 44315200-3 29.09.2026 904
bara sudura ag 2x500mm
DAN2866667 CSKI SPORTCENTRUM SRL CUI: 45417319 LIDL DISCOUNT SRL CUI: 22891860 44316510-6 29.09.2026 50
carabine
DAN2866641 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 DEDEMAN SRL CUI: 2816464 44316510-6 29.09.2026 232
articole de feronerie si materiale electrice
DAN2866492 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 CLAU COM SRL CUI: 8947213 44316510-6 29.09.2026 1,363
diverse materiale pentru reparatii si intretinere
DAN2866215 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LEROY MERLIN ROMANIA SRL CUI: 16702141 44300000-3 29.09.2026 82
cablu fi 4 mm -rev.vag.grivita
DAN2866190 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LEROY MERLIN ROMANIA SRL CUI: 16702141 44300000-3 29.09.2026 44
cablu fi 2,5 mm -rev.vag.grivita
DAN2866178 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LEROY MERLIN ROMANIA SRL CUI: 16702141 44316510-6 29.09.2026 287
lacat 50 mm -rev.vag.grivita
DAN2866173 RECONS SA CUI: 8189348 OTTO SRL CUI: 18784768 44316510-6 29.09.2026 147
feronerie
DAN2866040 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44312300-3 28.09.2026 151
sarma ghimpata
DAN2866026 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44313000-7 28.09.2026 198
plasa bordurata

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