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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2754728 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 KALVA SOLUTIONS SRL CUI: 24536740 31530000-0 13.05.2026 420
Contract object: intrerupator crepuscular ic astro 1c schneider
DAN2716101 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 KALVA SOLUTIONS SRL CUI: 24536740 44410000-7 30.03.2026 107
Contract object: termocuple
DAN2671230 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 KALVA SOLUTIONS SRL CUI: 24536740 31711131-0 30.01.2026 623
Contract object: rezistenta 6000w 2x3000w 230v 470mm - srtfc galati / revizia vagoane galati
DAN2450836 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 KALVA SOLUTIONS SRL CUI: 24536740 64100000-7 12.05.2025 25
Contract object: servicii de curierat
DAN2450817 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 KALVA SOLUTIONS SRL CUI: 24536740 44115200-1 12.05.2025 63
Contract object: regulator turatie pompa apa
DAN2432560 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 KALVA SOLUTIONS SRL CUI: 24536740 31000000-6 14.04.2025 155
Contract object: rezistenta cuptor 2050w
DAN2169997 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 KALVA SOLUTIONS SRL CUI: 24536740 31711131-0 25.04.2024 1,125
Contract object: rezistenta uscator danube 2000w 230v 45 mm 545 mm - revizia vagoane craiova
DAN2078507 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 KALVA SOLUTIONS SRL CUI: 24536740 31000000-6 03.01.2024 298
Contract object: materiale electrice plus transport
DAN2044053 BANCA NATIONALA A ROMANIEI CUI: 361684 KALVA SOLUTIONS SRL CUI: 24536740 50000000-5 13.11.2023 10,903
Contract object: servicii de reparare si intretinere echipamente
DAN2043983 BANCA NATIONALA A ROMANIEI CUI: 361684 KALVA SOLUTIONS SRL CUI: 24536740 50000000-5 13.11.2023 8,615
Contract object: servicii de reparare si intretinere echipamente
DAN2040905 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 KALVA SOLUTIONS SRL CUI: 24536740 31000000-6 08.11.2023 223
Contract object: aprinzator piezoelectric
DAN2037126 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 KALVA SOLUTIONS SRL CUI: 24536740 44411000-4 02.11.2023 88
Contract object: aprinzator piezoelectric
DAN2012441 BANCA NATIONALA A ROMANIEI CUI: 361684 KALVA SOLUTIONS SRL CUI: 24536740 50000000-5 03.10.2023 10,518
Contract object: servicii de reparatii si intretinere a aechipamentelor
DAN1978730 BANCA NATIONALA A ROMANIEI CUI: 361684 KALVA SOLUTIONS SRL CUI: 24536740 50000000-5 07.08.2023 39,285
Contract object: servicii de reparare si intretinere echipamente
DAN1821363 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 KALVA SOLUTIONS SRL CUI: 24536740 31711131-0 23.12.2022 1,513
Contract object: rezistenta 4000w 230v - srtfc galati / revizia vagoane galati
DAN1525308 BANCA NATIONALA A ROMANIEI CUI: 361684 KALVA SOLUTIONS SRL CUI: 24536740 42214110-3 07.09.2021 14,975
Contract object: furnizare gratar electric
DAN1381379 BANCA NATIONALA A ROMANIEI CUI: 361684 KALVA SOLUTIONS SRL CUI: 24536740 50882000-1 15.12.2020 54,090
Contract object: servicii de service si reparatii pentru echipamente din dotarea restaurantelor si a spalatoriilor din inzestrarea uppas paltinis -lot iii
DAN1371252 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 KALVA SOLUTIONS SRL CUI: 24536740 42131130-6 23.11.2020 168
Contract object: ra 4110 termostat
DAN1356846 UM 0930 OCHIURI CUI: 18252132 KALVA SOLUTIONS SRL CUI: 24536740 31220000-4 22.10.2020 471
Contract object: achizitie termostate pentru utilaje popota
DAN1316783 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 KALVA SOLUTIONS SRL CUI: 24536740 31711130-3 24.07.2020 2,017
Contract object: rezistenta 400w 230 v - revizia vagoane galati
DAN1292614 MUNICIPIUL BUZAU CUI: 4233874 KALVA SOLUTIONS SRL CUI: 24536740 33741300-9 12.06.2020 265
Contract object: achizitie gel dezinfectant
DAN1210871 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 KALVA SOLUTIONS SRL CUI: 24536740 31110000-0 30.12.2019 151
Contract object: motor cu elice pentru cuptor electric
DAN1209080 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 KALVA SOLUTIONS SRL CUI: 24536740 38436310-6 30.12.2019 555
Contract object: plita electrica rotunda fi 220mm/2600w/220v
DAN1111818 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 KALVA SOLUTIONS SRL CUI: 24536740 44318000-2 07.06.2019 27
Contract object: conductori electrici

24 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