| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860553 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 44111530-5 | 22.09.2026 | 100 |
| Contract object: soclu pe fir sigurante 5*20mm, suport sigurante, suport sigurante pe cablaj | |||||
| DAN2860533 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 38340000-0 | 22.09.2026 | 520 |
| Contract object: sonda (cordoane) pt osciloscop, cordoane aparate de masura | |||||
| DAN2860531 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 31712350-8 | 22.09.2026 | 96 |
| Contract object: tranzistoare 2n3055 | |||||
| DAN2860473 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 31712114-2 | 22.09.2026 | 80 |
| Contract object: integrat ic 741 | |||||
| DAN2859326 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 14522300-9 | 21.09.2026 | 297 |
| Contract object: coli hartie abraziva granulatie 800, granulatie 400, granulatie 240 | |||||
| DAN2859317 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 31211300-1 | 21.09.2026 | 30 |
| Contract object: sigurante sticla 5*20mm 1a | |||||
| DAN2859311 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 31224000-2 | 21.09.2026 | 30 |
| Contract object: cleme sir 4mm | |||||
| DAN2776759 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 30237475-9 | 10.06.2026 | 110 |
| Contract object: buzer 12v c.c. , buzer 24v c.c. -ct3 | |||||
| DAN2776651 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 31712114-2 | 10.06.2026 | 60 |
| Contract object: integrat ua741-ct3 | |||||
| DAN2776649 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 42660000-0 | 10.06.2026 | 353 |
| Contract object: fludor 1,5mm la 1kg, colofoniu (sacaz) - cutie 40 gr. -ct3 | |||||
| DAN2776635 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 31712340-5 | 10.06.2026 | 173 |
| Contract object: pentagon 2000 srl/ro6251567 | |||||
| DAN2776629 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 31712350-8 | 10.06.2026 | 258 |
| Contract object: tranzistor bc177, bc107, bd139, bd140, 35c, tranzistor 2n6491-ct3 | |||||
| DAN2776564 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 31711150-9 | 10.06.2026 | 668 |
| Contract object: condensator electrolitic 10f/63v, 12f/100v, 50f/100v , 100f/25v, 100f/63v, 220f/350v, 220f/63v, 500f/35v 680f/35v, 680f/40v, 1000f/35v, 1500f/25v, 1500f/35v, 1500f/63v, 2200f/63v, 4700f/63v, 6800f/63v-ct3 | |||||
| DAN2776552 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 31650000-7 | 10.06.2026 | 32 |
| Contract object: banda izolatoare 19mm x 20m diverse culori -ct3 | |||||
| DAN2774713 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 14522300-9 | 09.06.2026 | 33 |
| Contract object: coli hartie abraziva granulatie 800, granulatie 400, granulatie 240 - set 10 buc. -ct3 | |||||
| DAN2774703 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 31211300-1 | 09.06.2026 | 302 |
| Contract object: sigurante sticla zks 0,1 a, zks 0,63 a, zks 3,15 a, patron sigurante 35a/500v, 63a/500v-ct3 | |||||
| DAN2723824 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | PENTAGON 2000 SRL CUI: 6251567 | 32572200-5 | 06.04.2026 | 4,395 |
| Contract object: achizitia de cablu si mufe pentru antene | |||||
| DAN2496930 | CURTEA DE APEL SUCEAVA CUI: 17043928 | PENTAGON 2000 SRL CUI: 6251567 | 44100000-1 | 04.07.2025 | 103 |
| Contract object: materiale | |||||
| DAN2395537 | JUDETUL SATU MARE CUI: 3897378 | PENTAGON 2000 SRL CUI: 6251567 | 50800000-3 | 03.03.2025 | 150 |
| Contract object: servicii de reparare aparat de cafea | |||||
| DAN2393770 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PENTAGON 2000 SRL CUI: 6251567 | 31440000-2 | 27.02.2025 | 76 |
| Contract object: acumulatori 9v 200mah pentru multimetre - depoul satu mare - srtfc cluj | |||||
| DAN2368669 | TRANSURBAN SA CUI: 18171186 | PENTAGON 2000 SRL CUI: 6251567 | 31711154-0 | 23.01.2025 | 315 |
| Contract object: condensator toroidal 220uf 50v | |||||
| DAN2366622 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | PENTAGON 2000 SRL CUI: 6251567 | 39830000-9 | 21.01.2025 | 86 |
| Contract object: decalcifiant espressor | |||||
| DAN2335810 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PENTAGON 2000 SRL CUI: 6251567 | 31220000-4 | 12.12.2024 | 34 |
| Contract object: siguranta temporizata 1,6 a pt instalatia inda - depoul satu mare - srtfc cluj | |||||
| DAN2325816 | AEROPORTUL SATU MARE RA CUI: 642787 | PENTAGON 2000 SRL CUI: 6251567 | 31430000-9 | 03.12.2024 | 630 |
| Contract object: acumulatori | |||||
| DAN2300038 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | PENTAGON 2000 SRL CUI: 6251567 | 50341000-7 | 27.10.2024 | 294 |
| Contract object: servicii de reparare monitor | |||||
- 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