| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297104 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48515000-1 | 30.09.2026 | 204 |
| Contract object: licenta microsoft teams essentials 1 user/1year | ||||||
| DA41291003 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 29.09.2026 | 662 |
| Contract object: 1 buc ssd kingston skc3000s/512g 512gb m2 pcie 4.0 nvme | ||||||
| DA41269701 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30213300-8 | 28.09.2026 | 3,361 |
| Contract object: sistem all-in-one pc lenovo thinkcentre neo 30a 23.8 fhd ips i5-1240p 16gb ram 512gb ssd win 11 pro | ||||||
| DA41274210 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30192153-8 | 28.09.2026 | 130 |
| Contract object: stampila colop r30 | ||||||
| DA41270211 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 30197610-5 | 28.09.2026 | 4,470 |
| Contract object: carton legatorie | ||||||
| DA41269633 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FOR OFFICE SRL CUI: 33947443 | furnizare | 31682530-4 | 25.09.2026 | 296 |
| Contract object: ups capacity 600 va-pentru computer | ||||||
| DA41264870 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30234500-3 | 25.09.2026 | 1,592 |
| Contract object: 5 buc solid state drive kingston a400 240 gb (240gb) 2.5, sata 3+ 5 buc cablu sata iii | ||||||
| DA41265161 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30236111-3 | 25.09.2026 | 580 |
| Contract object: 2 buc memorie ram kingston fury beast 8gb ddr4 2666mhz | ||||||
| DA41242420 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 23.09.2026 | 495 |
| Contract object: telefon mobil motorola moto g06 lte, 64gb, 4gb ram, dual sim, tendril green | ||||||
| DA41239931 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31431000-6 | 23.09.2026 | 139 |
| Contract object: 2 buc acumulator agm vrla 12v 7.1a dimensiuni 151mm x 65mm x h 95mm f2 ted battery expert holland | ||||||
| DA41222756 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 32250000-0 | 21.09.2026 | 500 |
| Contract object: telefon mobil redmi a5 midnight black 4gb ram 128gb rom | ||||||
| DA41203160 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30234500-3 | 17.09.2026 | 930 |
| Contract object: 3 buc solid state drive kingston a400 240 gb (240gb) 2.5, sata 3+ 1 buc cablu sata iii | ||||||
| DA41207112 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | EDITURA STEPHANUS SRL CUI: 22935630 | servicii | 79822100-3 | 17.09.2026 | 79,000 |
| Contract object: 5000 x expunere + placa offset 605 x 745mm | ||||||
| DA41203090 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30236110-6 | 17.09.2026 | 135 |
| Contract object: memorie desktop, 8gb ddr3, 1600mhz pc3-12800 | ||||||
| DA41205361 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | AGRESSIONE GROUP SA CUI: 9343479 | furnizare | 30197640-4 | 17.09.2026 | 26,455 |
| Contract object: hartie autocopiativa | ||||||
| DA41200794 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48761000-0 | 16.09.2026 | 980 |
| Contract object: bitdefender gravityzone business security enterprise - gov r | ||||||
| DA41196736 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 16.09.2026 | 496 |
| Contract object: telefon mobil xiaomi redmi a7 pro, procesor unisoc t7250, ecran ips lcd touchscreen 6.88, 4gb ram | ||||||
| DA41175965 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30211200-3 | 14.09.2026 | 446 |
| Contract object: ssd kingston nv3, 500gb, pcie 4.0 nvme, m.2. | ||||||
| DA41159010 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213300-8 | 10.09.2026 | 2,397 |
| Contract object: sistem desktop pc lenovo ideacentre tower 08akp10 cu procesor amd ryzen 5 220 pana la 4.90ghz, 16gb | ||||||
| DA41138302 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32422000-7 | 09.09.2026 | 265 |
| Contract object: amplificator catv de bloc terra ha-126 (34 db, max. 117) | ||||||
| DA41124786 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 07.09.2026 | 4,140 |
| Contract object: achizitie bilet avion bucuresti-torino- bucuresti | ||||||
| DA41104686 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31682530-4 | 03.09.2026 | 175 |
| Contract object: sursa spacer spps-tp-600 600w | ||||||
| DA41098681 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30192153-8 | 02.09.2026 | 324 |
| Contract object: 2 buc stampile colop oval 44 | ||||||
| DA41076955 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30234500-3 | 01.09.2026 | 334 |
| Contract object: 1 buc solid state drive kingston a400 240 gb (240gb) 2.5, sata 3+ 2 buc cablu sata iii | ||||||
| DA41077277 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 31.08.2026 | 490 |
| Contract object: solid state drive (ssd) kingston a400, 480gb, 2.5, sata iii | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct