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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
DAN2863055 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TEHMIN-BRASOV SRL CUI: 15051207 50220000-3 24.09.2026 6,076
reparatie convertor pt. comanda lampa neon tgv24-136/218 ebeg seriile 2107261348 - 2107261353 - depoul cluj - srtfc cluj
DAN2863040 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TEHMIN-BRASOV SRL CUI: 15051207 50220000-3 24.09.2026 4,090
reparatie calculator post conducere mfd10/4e sr. 1334117 si sr. 1331763 - depoul cluj - srtfc cluj
DAN2846225 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ELECTROTEHNICA EM SA CUI: 21794966 50220000-3 03.09.2026 2,415
reparatie bloc comanda
DAN2829991 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 BIAMAR BUILDING SRL CUI: 46915770 50220000-3 12.08.2026 168,600
prestari servicii de intretinere a unor bunuri materiale de resortul transportului feroviar - 2 cpl rampe mobile demontabile de 60 to
DAN2827467 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ELECTROTEHNICA EM SA CUI: 21794966 50220000-3 10.08.2026 500
verificare+reparatie bloc comanda
DAN2827466 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 50220000-3 10.08.2026 3,197
senzor temperatura
DAN2826571 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ROMRADIATOARE SA CUI: 1108834 50220000-3 07.08.2026 5,750
reparatii corp radiator cupru dc031
DAN2826217 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 CAROMET SA CUI: 1066631 50220000-3 06.08.2026 35,656
reparare osie dp
DAN2825545 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50220000-3 05.08.2026 2,910
servicii de reglare intinzatoare catenara si reglare a separatorului de linie de contact din grupa tehnica din cadrul ctf faurei
DAN2825378 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ELECTROTEHNICA EM SA CUI: 21794966 50220000-3 05.08.2026 500
verificare si reparatie invertor
DAN2800956 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SOMOGYI JOZSEF-BENIAMIN INTREPRINDERE INDIVIDUALA CUI: 35229717 50220000-3 07.07.2026 2,400
servicii reparatii camion forestier os magura directia silvica salaj
DAN2790004 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50220000-3 26.06.2026 21,034
servicii verificare parametri geometrici cale si linie de contact cu automotor am tmc
DAN2776004 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 AEROFINA SA CUI: 5405528 50220000-3 09.06.2026 25,200
servicii de reparare frana electromagnetica la electromotor - srcf galati
DAN2756257 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 MARUB BRASOV SRL CUI: 1112878 50220000-3 14.05.2026 13,484
rebandajare osii drezina patograf dp058 de la lc dej-ifte2
DAN2744535 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ISIS COMPREST SRL CUI: 7230813 50220000-3 30.04.2026 907
salubrizare curenta la am desiro - salubrizare curenta am desiro dep iasi
DAN2723760 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50220000-3 06.04.2026 13,347
servicii scoatere de sub tensiune a liniei de contact pentru verificare catenara inel mare ctf faurei
DAN2723004 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 PROFLEX PLOIESTI PH SRL CUI: 37634228 50220000-3 03.04.2026 275
reparatii linii de contact ctf faurei
DAN2716918 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ISIS COMPREST SRL CUI: 7230813 50220000-3 31.03.2026 2,127
salubrizare radicala/ curenta la am desiro - dep iasi
DAN2712684 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 OLTEANU IGNATOVICI SRL CUI: 2324976 50220000-3 25.03.2026 600
rectificare chiuloasa
DAN2690314 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 BOMIS SRL CUI: 8466457 50220000-3 25.02.2026 126
reparatii bobina
DAN2690289 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 SPIACT GALATI SA CUI: 14325444 50220000-3 25.02.2026 42,980
reparatii difuzoare bat/sat
DAN2689123 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 INDA SRL CUI: 2321783 50220000-3 24.02.2026 3,750
reparatii placi redresoare
DAN2689120 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 INDA SRL CUI: 2321783 50220000-3 24.02.2026 3,750
reparatii placi redresoare
DAN2688925 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ELPIMAR COM SRL CUI: 8929020 50220000-3 24.02.2026 2,900
reparatie pompa injector
DAN2688920 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 INDA SRL CUI: 2321783 50220000-3 24.02.2026 5,625
reparatie placi redresoare

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