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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
DAN2609268 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44411000-4 21.11.2025 496
Contract object: robinet nr. 1 1 cu maner -rev.vag.basarab
DAN2609256 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44160000-9 21.11.2025 99
Contract object: conector 32x1fe -rev.vag.basarab
DAN2609245 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44160000-9 21.11.2025 91
Contract object: cot ppr 32x90 -rev.vag.basarab
DAN2609237 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44160000-9 21.11.2025 174
Contract object: holender 32 -rev.vag.basarab
DAN2609224 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44411000-4 21.11.2025 372
Contract object: robinet nr.1 1 -rev.vag.basarab
DAN2605439 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44160000-9 17.11.2025 496
Contract object: robinet nr. 1 1 cu maner -rev.vag.basarab
DAN2605428 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44160000-9 17.11.2025 99
Contract object: conector 32x1fe -rev.vag.basarab
DAN2604411 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44160000-9 14.11.2025 91
Contract object: cot ppr 32x90 -rev.vag.basarab
DAN2602455 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44160000-9 12.11.2025 174
Contract object: holender 32 -rev.vag.basarab
DAN2602213 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44160000-9 12.11.2025 372
Contract object: robinet nr.1 1 -rev.vag.basarab
DAN2513902 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44160000-9 24.07.2025 87
Contract object: izolatie -revizia bucuresti basarab
DAN2513896 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44160000-9 24.07.2025 74
Contract object: reductie 1x 3/4 -revizia bucuresti basarab
DAN2513890 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44160000-9 24.07.2025 114
Contract object: olandez 32x1 -revizia bucuresti basarab
DAN2513876 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44160000-9 24.07.2025 73
Contract object: dop 3 -revizia bucuresti basarab
DAN2513809 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44160000-9 24.07.2025 81
Contract object: conector phde 63x3 -revizia bucuresti basarab
DAN2513789 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ZARANDEI COM INSTAL SRL CUI: 30184134 44160000-9 24.07.2025 412
Contract object: mufa gebo 3fe-revizia bucuresti basarab

16 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