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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
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
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
DAN2865152 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DEDEMAN SRL CUI: 2816464 44315200-3 28.09.2026 60
spray degripant-buc.1<br>spray contacte-buc.1
DAN2861933 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 44315200-3 23.09.2026 37
cositor
DAN2859346 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 44315200-3 21.09.2026 41
electorzi
DAN2857839 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARABESQUE SRL CUI: 5340801 44315200-3 18.09.2026 301
electrozi supertit 3.2x350mm -depou bucuresti calatori
DAN2857823 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARABESQUE SRL CUI: 5340801 44315200-3 18.09.2026 160
electrozi supertit 2.5x350mm -depou bucuresti calatori
DAN2857673 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 44315200-3 18.09.2026 37
electrozi
DAN2854830 URBAN SERV SA CUI: 10863076 MET-AXA SRL CUI: 6200105 44315200-3 15.09.2026 337
sarma sudura
DAN2850054 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 METCON INSTAL SRL CUI: 9765937 44315200-3 09.09.2026 656
ad 110 - accesorii sudura metale
DAN2850051 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 TRITON SRL CUI: 7424364 44315200-3 09.09.2026 1,413
ad 110 - accesorii sudura metale
DAN2846535 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 R-SUDOCONS SRL CUI: 13178728 44315200-3 03.09.2026 6,819
sarma sudura d=1,2 mm 378 kg
DAN2844774 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DEDEMAN SRL CUI: 2816464 44315200-3 02.09.2026 119
spray multifuntionare 450ml
DAN2842245 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 R-SUDOCONS SRL CUI: 13178728 44315200-3 28.08.2026 3,065
electrozi sbaz 5 mm 99 kg;<br>electrozi sbaz 4mm 33 kg
DAN2839122 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DEDEMAN SRL CUI: 2816464 44315200-3 25.08.2026 98
spray vaselina -buc.2<br>spray wd 40-buc.2
DAN2831977 COMPANIA DE APA SOMES SA CUI: 201217 MAFCOM PROD IMPEX SRL CUI: 4636370 44315200-3 13.08.2026 183
sarma sudura
DAN2831893 DISTRIBUTIE APA BRAN SRL CUI: 48507190 OXIGEN-SERV B & B SRL CUI: 6700755 44315200-3 13.08.2026 1,363
oxigen comprimat si acetilena
DAN2830279 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 METAL INOX IMPORT-EXPORT SRL CUI: 13612737 44315200-3 12.08.2026 195
electrozi inox 2.5 -rev.vag.grivita
DAN2830149 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MET-AXA SRL CUI: 6200105 44315200-3 12.08.2026 818
electrozi 30kg x27.27l;ei
DAN2829585 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DEDEMAN SRL CUI: 2816464 44315200-3 11.08.2026 299
electrozi
DAN2826840 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 MICROELECTRONICA SRL CUI: 211520 44315200-3 07.08.2026 661
aliaj lipit, gel, banda dezlipit, rlu
DAN2823366 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 M & M FRIMAR SRL CUI: 15290794 44315200-3 04.08.2026 228
baton silicon negru - 15 buc, pasta termoconductoare -5 buc
DAN2822100 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 R-SUDOCONS SRL CUI: 13178728 44315200-3 31.07.2026 5,845
sarma sudura d=1,2 mm 324 kg
DAN2820742 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DEDEMAN SRL CUI: 2816464 44315200-3 30.07.2026 119
spray degresant ungere wd 40 - 4 buc
DAN2820630 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DEDEMAN SRL CUI: 2816464 44315200-3 30.07.2026 36
aerosol pt curatat frana 600 ml - 2 buc

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