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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
DAN2869142 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 71700000-5 30.09.2026 720
monitorizare in vederea verificarii indeplinirii conditiilor care au stat la baza avizarii programului de formare-calificare rtv - revizia cluj - srtfc cluj
DAN2869117 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 71700000-5 30.09.2026 2,077
verificare tehnica anuala a echipamentului de control ultrasonic - revizia cluj - srtfc cluj
DAN2869094 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 71700000-5 30.09.2026 989
examinare in vederea reautorizarii 1 operator cus - revizia cluj - srtfc cluj
DAN2868955 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 71700000-5 30.09.2026 2,077
verificare tehnica anuala a echipamentului de control ultrasonic - revizia jibou - srtfc cluj
DAN2867451 CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 MEDIACOM-NET SRL CUI: 11772995 71700000-5 29.09.2026 220
intretinere si mentenanta sistem acces
DAN2865975 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 71700000-5 28.09.2026 776
viza personal autorizat rsc - 2 rtv pentru autorizare functie - revizia jibou - srtfc cluj
DAN2864794 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 LISSCOM SRL CUI: 10358473 71700000-5 28.09.2026 3,450
serviciu verificare si omologare supape
DAN2863523 ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 RACELOG SRL CUI: 40374020 71700000-5 24.09.2026 6,000
servicii de monitorizare gps a participantilor pentru siguranta acestora si coordonarea logistica pe traseu in cadrul evenimentului ,,opinca trail, 5 septembrie 2026, holod, bihor,
DAN2862946 DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 71700000-5 24.09.2026 110
raport consum si acces harta trafic septembrie
DAN2862733 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 71700000-5 24.09.2026 480
servicii gps- sept
DAN2862722 DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 71700000-5 24.09.2026 110
raport consum si accesta harta trafic august
DAN2859373 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 71700000-5 21.09.2026 16,699
viza periodica si modificare ae a lfi, depoul de locomotive satu mare - srtfc cluj
DAN2859207 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 EVOTRACKING SRL CUI: 24974708 71700000-5 21.09.2026 240
achizitie publica licenta start de utilizare a platformei evogps pentru luna septembrie 2026
DAN2857717 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 71700000-5 18.09.2026 388
viza periodica autorizatie rtv - revizia cluj - srtfc cluj
DAN2856818 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 71700000-5 17.09.2026 15,000
servicii monitorizare si control
DAN2856359 COMUNA JARISTEA CUI: 4298016 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 71700000-5 17.09.2026 626
monitorizare op. bazin apa
DAN2855755 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 AS INTERNATIONAL SRL CUI: 2295676 71700000-5 16.09.2026 1,900
servicii debitemtru ms 2500 cf oferta 3787/05.08.2026 si referat 3786/05.08.2026
DAN2855752 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 AS INTERNATIONAL SRL CUI: 2295676 71700000-5 16.09.2026 2,200
servicii de verificare si transmitere date debitmetru dn 400 cf referat nr 3338/02.07.2026
DAN2855715 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 INSTRUMENTS CHT SRL CUI: 8897824 71700000-5 16.09.2026 28,095
servicii upgrade liceenta
DAN2853077 COMUNA CIORASTI CUI: 4350432 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 71700000-5 14.09.2026 210
control dsvsa
DAN2852556 HALE SI PIETE SA CUI: 1356295 TERON SYSTEMS SRL CUI: 10111758 71700000-5 14.09.2026 450
servicii de monitorizare prin gps
DAN2851683 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 GE VERNOVA INTERNATIONAL LLC WILMINGTON SUCURSALA BUCURESTI CUI: 14749113 71700000-5 11.09.2026 182,394
servicii de monitorizare si resetare de la distanta cee horia
DAN2851180 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 71700000-5 10.09.2026 16,699
viza periodica ae si modificare ae a lfi revizia de vagoane satu mare gr. teh. linia 0t-5t - srtfc cluj
DAN2846505 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 71700000-5 03.09.2026 969
reinnoire declaratie recunoastere ca examinator (dre) - depoul satu mare - srtfc cluj
DAN2843927 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 EVOTRACKING SRL CUI: 24974708 71700000-5 01.09.2026 240
achizitie publica licenta start de utilizare a platformei evogps pentru luna august 2026

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