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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
DAN1763350 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 APRODEM SA CUI: 1354715 44321000-6 30.09.2022 288
cablu myym 5x2,5 -srtfc buc/ depoul pl/ birou a-a
DAN1637529 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 APRODEM SA CUI: 1354715 44812220-3 01.03.2022 4,016
var
DAN1637527 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 APRODEM SA CUI: 1354715 44111200-3 01.03.2022 48,423
ciment
DAN1487855 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 APRODEM SA CUI: 1354715 44812220-3 28.06.2021 13,200
var
DAN1487825 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 APRODEM SA CUI: 1354715 44111200-3 28.06.2021 38,027
ciment
DAN1380328 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 APRODEM SA CUI: 1354715 44174000-0 14.12.2020 722
tabla neagra - 3x1500x6000 - depoul ploiesti
DAN1341287 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 APRODEM SA CUI: 1354715 44331000-9 28.09.2020 218
bara hexagon 32 -depoul pl/ birou a-a
DAN1341283 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 APRODEM SA CUI: 1354715 44331000-9 28.09.2020 116
bara rotunda 30 - depoul pl/ birou a-a
DAN1341275 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 APRODEM SA CUI: 1354715 44331000-9 28.09.2020 51
bara rotunda 20 - depoul pl/ birou a-a
DAN1340980 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 APRODEM SA CUI: 1354715 44174000-0 25.09.2020 134
tabla ng 2,5x1000x2000 - depoul pl/ birou a-a
DAN1340977 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 APRODEM SA CUI: 1354715 44174000-0 25.09.2020 108
tabla ng 2x1000x2000 - depoul pl/ birou a-a
DAN1304905 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 APRODEM SA CUI: 1354715 44111200-3 02.07.2020 48,883
ciment
DAN1304749 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 APRODEM SA CUI: 1354715 44812220-3 02.07.2020 6,800
var
DAN1162344 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 APRODEM SA CUI: 1354715 24911200-5 02.10.2019 8,048
aracet
DAN1162148 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 APRODEM SA CUI: 1354715 44812220-3 02.10.2019 11,466
var
DAN1125893 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 APRODEM SA CUI: 1354715 44111200-3 09.07.2019 47,250
ciment
DAN1013345 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 APRODEM SA CUI: 1354715 44111200-3 28.09.2018 21,429
ciment

17 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