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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
DAN2869091 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 MAFCOM PROD IMPEX SRL CUI: 4636370 44510000-8 30.09.2026 482
knipex cleste multifunctional
DAN2867957 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 FIVE-HOLDING SA CUI: 10562600 44510000-8 30.09.2026 240
disc circular 180 mm / set burghie / polita pal
DAN2867458 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 44510000-8 29.09.2026 35
fir trimmer - 4 buc
DAN2867385 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 COMSPORT SRL CUI: 215433 44510000-8 29.09.2026 1,650
masina de insurubat cu impact dewalt dcf 899 p2
DAN2866711 CSKI SPORTCENTRUM SRL CUI: 45417319 SOMEXIM-COM SRL CUI: 5147135 44510000-8 29.09.2026 71
scule - banda izol, disc motocoasa surubelnita
DAN2866535 APAVIL SA CUI: 16468149 LEOCOR SRL CUI: 6670204 44510000-8 29.09.2026 1,230
mandrine
DAN2864630 AEROCLUBUL ROMANIEI CUI: 4266944 NDM COMTRAC AUTO SRL CUI: 42534071 44510000-8 27.09.2026 141
acc extractor rulment cu 2 brate
DAN2864333 UNITATEA MILITARA 01969 CUI: 4349047 ASG ACTIV CONCEPT SRL CUI: 40725083 44510000-8 25.09.2026 43,648
furnizare aspirator umed-uscat=1 buc, placa hobbyglass transparenta=8 buc, scaun de lucru de atelier mobil = 20 buc, raft industrial cu 5 polite = 30 buc, lampa de caldura = 1 buc, organizator scule si unelte = 12 buc, prelungitor cu adaptor 1,5m = 8buc, prelungitor cu adaptor 1m = 10 buc, covor de lucru din spuma = 25 buc, white board mobil = 6 buc, conform cda 197 din 25.09.2026
DAN2864315 UNITATEA MILITARA 01969 CUI: 4349047 ALFAMED CLINIC SRL CUI: 40021835 44510000-8 25.09.2026 1,768
furnizare furtun presiune pentru compresor 5 m = 2 buc, prelungitor trifazic 32a, 5m = 7 buc, conform cda 197 din 25.09.2026
DAN2864297 UNITATEA MILITARA 01969 CUI: 4349047 UNIOR-TEPID SRL CUI: 13203635 44510000-8 25.09.2026 33,834
furnizare banc de lucru modular ajustabil pe inaltime=8 buc, dulap perete agatat scule cu gauri perforate=6 buc, conform cda 197 din 25.09.2026
DAN2864282 UNITATEA MILITARA 01969 CUI: 4349047 LAUR TOOLS SRL CUI: 47611230 44510000-8 25.09.2026 13,000
furnizare banc de lucru mobil=5 buc, cuva retentie mobila pentru lichide=2 buc, conform cda 197 din 25.09.2026
DAN2864240 UNITATEA MILITARA 01969 CUI: 4349047 COMTRANS SA CUI: 1469723 44510000-8 25.09.2026 13,591
furnizare scule :pistol de umflat cu manometru=2buc, carucior scule atelier=6 buc, cutie scule din plastic=30 buc, adaptor trifazic63a=8 buc, tava colectare lichide 50l=13 buc, bit torq set 25mm ts4=30 buc, bit torq set 25mm ts 6=30 buc, bit torq set 25mm ts 8=60 buc, bit torq set 25mm ts 10=60 buc, conform cda nr.197 din 25.09.2026
DAN2863512 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 MOBIANA COM SRL CUI: 6962713 44510000-8 24.09.2026 1,221
palan cu levier 1,5 tone cu 10m lant
DAN2863465 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 FERNICO SRL CUI: 5665021 44510000-8 24.09.2026 10
spaclu
DAN2862086 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 DEDEMAN SRL CUI: 2816464 44510000-8 23.09.2026 340
scule ( cleste si foarfece)
DAN2861312 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MULTICOM SRL CUI: 3247219 44510000-8 23.09.2026 68
burghiu metal 14 mm<br>set burghie metal
DAN2861299 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MULTICOM SRL CUI: 3247219 44510000-8 23.09.2026 35
burghiu beton 16*400 mm
DAN2860962 CSKI SPORTCENTRUM SRL CUI: 45417319 LIDL DISCOUNT SRL CUI: 22891860 44510000-8 22.09.2026 62
scule - trusa unelte
DAN2860897 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 COMSPORT SRL CUI: 215433 44510000-8 22.09.2026 1,650
masina de insurubat cu impact dewalt dcf 899 p2
DAN2860640 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MULTICOM SRL CUI: 3247219 44510000-8 22.09.2026 65
burghiu metalic 10mm<br>burghiu trepte 4-22mm
DAN2860337 CSKI SPORTCENTRUM SRL CUI: 45417319 KARESZ-SPORT SRL CUI: 15769895 44510000-8 22.09.2026 273
piatra de ascutit patine
DAN2859988 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EXPERT TOOLS SRL CUI: 23406548 44510000-8 22.09.2026 3,543
scule
DAN2857897 ADP NICOLAE BALCESCU SRL CUI: 50683996 TRITON SRL CUI: 7424364 44510000-8 18.09.2026 968
fierastrau sabie -1 buc.;<br><br>panza fierastrau sabie -1 buc.
DAN2857489 CALORGAL SRL CUI: 30925017 DEDEMAN SRL CUI: 2816464 44510000-8 18.09.2026 40
prelungitor 3 prize
DAN2857212 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 TARGET INSTAL PLUS SRL CUI: 24151426 44510000-8 18.09.2026 469
scara aluminiu, profil slim kruger, 6 trepte

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