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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
DAN2832792 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 PENTAGON SRL CUI: 1637770 44315320-0 14.08.2026 3,403
Contract object: electrozi supertit
DAN2832783 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 PENTAGON SRL CUI: 1637770 44315320-0 14.08.2026 1,436
Contract object: electrozi saf-fro
DAN2703168 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 PENTAGON SRL CUI: 1637770 44315320-0 13.03.2026 3,736
Contract object: electrozi sudura rutilic
DAN2695882 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 PENTAGON SRL CUI: 1637770 44315320-0 05.03.2026 1,314
Contract object: electrozi sudura bazic
DAN2695856 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 PENTAGON SRL CUI: 1637770 44315320-0 05.03.2026 902
Contract object: electrozi sudura rutilic
DAN2694344 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 NIDEMI METAL SRL CUI: 40265678 44315320-0 03.03.2026 300
Contract object: sudura aluminiu targa mobila pacient
DAN2656486 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 TEHNICON PARK SRL CUI: 21011517 44315320-0 15.01.2026 1,743
Contract object: electrozi (ok weartrode 30) 4,00 x 450 mm
DAN2551511 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 PENTAGON SRL CUI: 1637770 44315320-0 18.09.2025 2,829
Contract object: electrozi supertit
DAN2490400 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 PENTAGON SRL CUI: 1637770 44315320-0 30.06.2025 1,384
Contract object: electrozi rutilici
DAN2453878 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 FICOMAX SANTANA SRL CUI: 33937709 44315320-0 15.05.2025 4,370
Contract object: electrozi supertit fin 2,5<br>electrozi supertit fin 3,25<br>electrozi super bazic 2,5<br>electrozi super bazic 3,25
DAN2442313 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 PENTAGON SRL CUI: 1637770 44315320-0 29.04.2025 3,955
Contract object: electrozi sudura supertit/superbazic
DAN2430376 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 ERCOM SRL CUI: 8763520 44315320-0 10.04.2025 861
Contract object: electrozi supertit fin 2,5<br>electrozi supertit 3,25
DAN2406450 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 PENTAGON SRL CUI: 1637770 44315320-0 17.03.2025 714
Contract object: electrozi supertit
DAN2308566 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 PENTAGON SRL CUI: 1637770 44315320-0 07.11.2024 1,244
Contract object: electrozi bazici
DAN2252450 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 HANEX SRL CUI: 12765 44315320-0 26.08.2024 30,026
Contract object: electrozi
DAN2168431 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 TEHNICON PARK SRL CUI: 21011517 44315320-0 24.04.2024 1,539
Contract object: electrozi supertit 2,5<br>electrozi supertit 3,25<br>electrozi bazici 3,25
DAN2165208 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 ERCOM SRL CUI: 8763520 44315320-0 19.04.2024 1,437
Contract object: electrozi (ok weartrode 30) 4,00x450mm
DAN1446066 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 MAFCOM PROD IMPEX SRL CUI: 4636370 44315320-0 06.04.2021 634
Contract object: sarma sudura, rlu
DAN1436663 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 PRACTIKER BILLA SRL CUI: 15012941 44315320-0 23.03.2021 118
Contract object: electrozi 3,2 mm,
DAN1400149 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 HANEX SRL CUI: 12765 44315320-0 11.01.2021 16,640
Contract object: srcf cluj - electrozi
DAN1278238 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 XMAS IMPEX SRL CUI: 4046094 44315320-0 14.05.2020 752
Contract object: electrozi supertit 3,25/2,25 srcf tm
DAN1270778 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 AUTO VIDASOL COM SRL CUI: 31972831 44315320-0 28.04.2020 3,332
Contract object: electrozi bazici/supertit (diferite dimensiuni) srcf tm
DAN1245690 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 TEHNICON PARK SRL CUI: 21011517 44315320-0 05.03.2020 2,280
Contract object: electrozi rulitici ( supertit 2.5 ; 3.2 ; 4 ) srcftm
DAN1243499 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 ENERSIS SRL CUI: 14516916 44315320-0 02.03.2020 1,372
Contract object: electrod sudura supertit 3,25 mm srcf tm
DAN1236403 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 TEHNICON PARK SRL CUI: 21011517 44315320-0 11.02.2020 698
Contract object: electrozi sudura fonta esab / electrozi sudura aluminiu esab srcftm

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