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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
DAN2466068 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24110000-8 29.05.2025 252
incarcare butelie azot 10 litri -revizia bucuresti basarab
DAN2410334 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24110000-8 21.03.2025 807
acetilena -rev. buc basarb
DAN2410326 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24110000-8 21.03.2025 168
oxigen -rev. buc basarb
DAN2323994 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24110000-8 29.11.2024 84
azot -depou bucuresti calatori
DAN2265378 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24110000-8 16.09.2024 126
azot -rev.vag.basarab
DAN2251128 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24110000-8 22.08.2024 286
oxigen tehnic -rev.vag.grivita
DAN2248450 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24110000-8 19.08.2024 126
butelie azot -rev.vag.basarab
DAN2232205 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24110000-8 23.07.2024 840
acetilena-rev.vag.basarab
DAN2227757 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24110000-8 17.07.2024 126
azot -rev.vag.basarab
DAN2210991 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24110000-8 28.06.2024 126
azot - revizia basarab
DAN2210977 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24110000-8 28.06.2024 167
oxigen - revizia basarab
DAN2210046 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24110000-8 27.06.2024 126
incarcare buteli-revizia basarab
DAN2187178 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24110000-8 24.05.2024 870
azot -depou bucuresti calatori
DAN2170029 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24110000-8 25.04.2024 588
azot -depou bucuresti calatori
DAN2167645 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24110000-8 23.04.2024 588
azot -depou bucuresti calatori
DAN2074692 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24111900-4 22.12.2023 161
oxigen -depou bucuresti calatori
DAN2042442 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24321115-9 09.11.2023 3,086
furnizare accetilena tehnica - 24 kg
DAN1983700 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 24111700-2 17.08.2023 672
azot -depou bucuresti calatori

18 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