Skip to content

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
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

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