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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
DAN2159179 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 12.04.2024 90
stampila 911-srtfc constanta
DAN2159166 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 12.04.2024 110
stampila 4912-srtfc constanta
DAN2159159 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 12.04.2024 195
stampila r30-srtfc constanta
DAN2157563 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 11.04.2024 60
stampila r24-srtfc constanta
DAN2118810 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 21.02.2024 65
stampila colop r30-srtfc constanta
DAN2040379 SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 PRINT COLORS REFRESH SRL-D CUI: 39788711 30199000-0 07.11.2023 150
diplome color a4 cartonate
DAN2012945 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 04.10.2023 20
tusiera stampila r30-srtfc constanta
DAN2012926 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 04.10.2023 65
stampile r30 -srtfc constanta
DAN1992932 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192150-7 05.09.2023 200
stampile 4911 trodat- srtfc constanta
DAN1967385 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 19.07.2023 60
stampila trodat-srtfc constanta
DAN1967380 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 19.07.2023 40
placuta stampila -srtfc constanta
DAN1925594 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192000-1 22.05.2023 25
tusiera-srtfc constanta
DAN1925581 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 22.05.2023 140
stampila trodat-srtfc constanta
DAN1925558 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 22.05.2023 150
stampila trodat-srtfc constanta
DAN1869677 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 27.02.2023 45
stampila 913-srtfc constanta
DAN1867262 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 22.02.2023 105
stampila-srtfc constanta
DAN1860552 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 10.02.2023 45
stampila 911-srtfc constanta
DAN1860528 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 10.02.2023 45
stampila 913
DAN1853322 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 31.01.2023 45
stampila -srtfc constanta
DAN1853313 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 31.01.2023 135
stampila -srtfc constanta
DAN1850792 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 26.01.2023 90
stampila trodat-srtfc constanta
DAN1822244 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 27.12.2022 45
stampila trodat 4911-srtfc constanta
DAN1822236 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 27.12.2022 30
tusiera stampila trodat 4911-srtfc constanta
DAN1811124 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 12.12.2022 55
stampila 4912-srtfc constanta
DAN1811115 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRINT COLORS REFRESH SRL-D CUI: 39788711 30192153-8 12.12.2022 45
stampila 4911 trodat-srtfc constanta

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