| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866188 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44531000-1 | 29.09.2026 | 7 |
| Contract object: diblu 6x40 pachet 50 buc -rev.vag.grivita | |||||
| DAN2866185 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44531000-1 | 29.09.2026 | 10 |
| Contract object: ancora de otel 8 x80 mm -rev.vag.grivita | |||||
| DAN2865808 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44531000-1 | 28.09.2026 | 9 |
| Contract object: dibluri fixare | |||||
| DAN2859344 | RATBV SA CUI: 1102556 | SURUB SHOP SRL CUI: 30965810 | 44531000-1 | 21.09.2026 | 105 |
| Contract object: surub m18x1,5x100, grupa 10.9 - 6 buc./ surub m18x1,5x120, grupa 10.9 - 6 buc. | |||||
| DAN2858071 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44531000-1 | 18.09.2026 | 294 |
| Contract object: dibluri fixare | |||||
| DAN2857479 | URBAN SERV SA CUI: 10863076 | IZOMETAL SRL CUI: 13356191 | 44531000-1 | 18.09.2026 | 525 |
| Contract object: suruburi si piulite | |||||
| DAN2856658 | RATBV SA CUI: 1102556 | SURUB SHOP SRL CUI: 30965810 | 44531000-1 | 17.09.2026 | 105 |
| Contract object: surub m 18x1,5x100 - 6 buc. gr.10.9/ surub m 18x1,5x120 gr.10.9 - 6 buc. | |||||
| DAN2855077 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MASTERLINE TOOLS SRL CUI: 22975855 | 44531000-1 | 16.09.2026 | 87 |
| Contract object: surub pal 5x25; 5x40/ revizia vagoane arad | |||||
| DAN2854295 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | FIDIPPID GROUP SRL CUI: 51373616 | 44531000-1 | 15.09.2026 | 570 |
| Contract object: accesorii de prindere pentru plasa umbrire | |||||
| DAN2853096 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44531000-1 | 14.09.2026 | 248 |
| Contract object: carlig siguranta, disc evantai degajare, carlig siguranta, balama usa interior, surub metric, surub gips cart 3.5x25mm autofor vrac | |||||
| DAN2852011 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 44531000-1 | 11.09.2026 | 22 |
| Contract object: surub din 4.2x13 / surub rigips autoforant 3.5x25 - revizia jibou - srtfc cluj | |||||
| DAN2849275 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DEDEMAN SRL CUI: 2816464 | 44531000-1 | 08.09.2026 | 47 |
| Contract object: diblu/surubm10x135+surub cap m8x40+piulita+saiba - srcf galati | |||||
| DAN2848047 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | BOGMAR SRL CUI: 10979365 | 44531000-1 | 07.09.2026 | 1,718 |
| Contract object: diblu plastic d=10 (10x60 mm) - 240 buc.<br>diblu plastic d=12 (12x80 mm) - 180 buc.<br>diblu plastic d=6 (6x40 mm) - 210 buc.<br>diblu plastic d=8 (8x50 mm) - 210 buc.<br>diblu plastic cu holsurub d=8 (8x50 mm) - 300 buc.<br>holsurub 6x100 mm - 300 buc.<br>diblu plastic cu holsurub d=10 (10x100 mm) - 590 buc.<br>diblu plastic cu holsurub d=12 (12x100 mm) - 380 buc.<br>diblu plastic cu holsurub d=6 (6x50 mm) - 2.060 buc.<br>diblu plastic cu holsurub d=8 (8x60 mm) - 470 buc. | |||||
| DAN2848022 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ARABESQUE SRL CUI: 5340801 | 44531000-1 | 07.09.2026 | 62 |
| Contract object: surub+saiba - srcf galati | |||||
| DAN2843852 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TESY BYM COMERT SRL CUI: 4167410 | 44531000-1 | 01.09.2026 | 423 |
| Contract object: diblu 10/120 + holsurub / holsurub + saiba cauciuc / holsurub - depoul cluj - srtfc cluj | |||||
| DAN2842553 | COMUNA COSTULENI CUI: 4540631 | CAPITAL SAVREXIM SRL CUI: 29473430 | 44531000-1 | 31.08.2026 | 17 |
| Contract object: suruburi | |||||
| DAN2841885 | RATBV SA CUI: 1102556 | SURUB SHOP SRL CUI: 30965810 | 44531000-1 | 28.08.2026 | 24 |
| Contract object: holsurub 6x70 - 100 buc. | |||||
| DAN2837647 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 44531000-1 | 24.08.2026 | 14 |
| Contract object: surub cap hexagonal m8x820 - serviciul aaa craiova | |||||
| DAN2837644 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 44531000-1 | 24.08.2026 | 7 |
| Contract object: piulita hexagonala inox m8 - serviciul aaa craiova | |||||
| DAN2827640 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 44531000-1 | 10.08.2026 | 58 |
| Contract object: piulita hexagonala m18 - revizia vagoane craiova | |||||
| DAN2821828 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44531000-1 | 31.07.2026 | 2,157 |
| Contract object: piulita hexag dm6, surb metric torbant ot zn, set 2 biti limitatori vorel, lame pt cutter, gipscarton hidro, progil cd, profil ud top, vata bztisover, surub autoperforant rigips, brida multipla rigips 12cm | |||||
| DAN2818212 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MOBDAMMA SRL CUI: 30850801 | 44531000-1 | 27.07.2026 | 1 |
| Contract object: surub lemn 4x18/100 buc - revizia vagoane craiova | |||||
| DAN2810000 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 44531000-1 | 16.07.2026 | 200 |
| Contract object: set fixare: lavoar24bucx4.95lei; wc 28bucx2.89lei | |||||
| DAN2809688 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TESY BYM COMERT SRL CUI: 4167410 | 44531000-1 | 15.07.2026 | 212 |
| Contract object: conexpan 10x100 / holsurub 4.5x60, 3.5x45, 3x30 / coltar - depoul cluj - srtfc cluj | |||||
| DAN2809421 | MOSNITEANA SRL CUI: 28403313 | PRODAN CHIM SRL CUI: 16302536 | 44531000-1 | 15.07.2026 | 41 |
| Contract object: suruburi | |||||
- 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