Skip to content

Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
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
DAN2855062 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MASTERLINE TOOLS SRL CUI: 22975855 44300000-3 16.09.2026 52
sarma moale neagra/ revizia vagoane arad
DAN2853624 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 44300000-3 15.09.2026 54
sarma zincata 2,8 mm - 5 kg x 10,74 lei
DAN2840309 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 DEDEMAN SRL CUI: 2816464 44300000-3 26.08.2026 80
rola cablu electric pentru vmc, l3
DAN2840061 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 LIMECO TRADING SRL CUI: 33192905 44300000-3 26.08.2026 1,231
cablu, dif dim, l3
DAN2838207 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 44300000-3 24.08.2026 70
sarma zincata d 1 55 mm - srtfc brasov / depoul brasov
DAN2831604 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DEDEMAN SRL CUI: 2816464 44300000-3 13.08.2026 1,354
furnizare sarma
DAN2831441 TURSIB SA CUI: 789401 DEDEMAN SRL CUI: 2816464 44300000-3 13.08.2026 62
cablu myyup
DAN2813372 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833 44300000-3 21.07.2026 32
sarma moale neagra 1.8mm - srtfc galati / revizia vagoane galati
DAN2804649 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 RADID INSTAL SRL CUI: 16423961 44300000-3 09.07.2026 95
articole instalatii electrice
DAN2800222 MUNICIPIUL BIRLAD CUI: 4539912 CRISMIH SRL CUI: 14768395 44300000-3 06.07.2026 1,798
achizitie materiale necesare pentru repararea imprejmuirilor locurilor de joaca, a copertinelor pompelor de apa si a mobilierului urban - 5 buc. panouri gard 1.2, 5 buc. panouri 1.5, 5 buc. panouri 1.7, 5 buc. plasa sudata
DAN2799906 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 44300000-3 06.07.2026 15,110
furnizare produse sarma
DAN2791647 MOSNITEANA SRL CUI: 28403313 PRODAN CHIM SRL CUI: 16302536 44300000-3 29.06.2026 27
ata
DAN2782056 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 DEDEMAN SRL CUI: 2816464 44300000-3 17.06.2026 51
cablu
DAN2781675 MOSNITEANA SRL CUI: 28403313 PRODAN CHIM SRL CUI: 16302536 44300000-3 16.06.2026 65
ata
DAN2781163 MOSNITEANA SRL CUI: 28403313 PRODAN CHIM SRL CUI: 16302536 44300000-3 16.06.2026 124
chinga
DAN2775779 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 COMPACT SRL CUI: 14004410 44300000-3 09.06.2026 107
furnizare sarma
DAN2775207 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SERVICII MINISERVICE SRL CUI: 559429 44300000-3 09.06.2026 364
furnizare cablu si produse conexe pentru carucior irigat - pepiniera papauti - c182 - d.s. covasna
DAN2773947 TURSIB SA CUI: 789401 LEROY MERLIN ROMANIA SRL CUI: 16702141 44300000-3 08.06.2026 50
cablu myf + myyup
DAN2773786 TURSIB SA CUI: 789401 LEROY MERLIN ROMANIA SRL CUI: 16702141 44300000-3 08.06.2026 44
cablu myyp
DAN2771858 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833 44300000-3 04.06.2026 63
sarma moale neagra 1.8mm - srtfc galati - revizia vagoane galati
DAN2764977 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 LEROY MERLIN ROMANIA SRL CUI: 16702141 44300000-3 26.05.2026 47
piulita siguranta m8 pret/kg - 0.01 kg; cablu ot inoxidabil 1.5mm 5m 27kg - 1 buc; teava rotunda otel inoxid. lucios 8x1x1 - 1 buc
DAN2761021 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CARASCO IMPEX SRL CUI: 6818530 44300000-3 21.05.2026 70
sarma moale 1,2 ; 1.8
DAN2758498 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 EXPERT TOOLS SRL CUI: 23406548 44300000-3 18.05.2026 2,235
sarma nato

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