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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41066048 TELECOMUNICATII CFR SA CUI: 15034095 FANPLACE IT SRL CUI: 31962960 furnizare 30234000-8 27.08.2026 88
cd-r verbatim 700mb 52x shrink 50 buc
DA41066107 TELECOMUNICATII CFR SA CUI: 15034095 FANPLACE IT SRL CUI: 31962960 furnizare 30234000-8 27.08.2026 99
dvd-r verbatim 4.7gb, 120min, viteza 16x, 50 buc, single layer, shrink wrap, matt silver 43791
DA41066145 TELECOMUNICATII CFR SA CUI: 15034095 FANPLACE IT SRL CUI: 31962960 furnizare 30199230-1 27.08.2026 33
spacer plic cd cu fereastra pachet 100buc plic cd100
DA41065874 TELECOMUNICATII CFR SA CUI: 15034095 START BIT NET SRL CUI: 17009845 furnizare 32422000-7 27.08.2026 1,560
switch-uri mangalia
DA41061757 TELECOMUNICATII CFR SA CUI: 15034095 ELTECH SRL CUI: 16623854 furnizare 31432000-3 27.08.2026 2,400
acumulator statie kenwood tk270/278 tip knb 15 1200mah-ni-cd
DA41058408 TELECOMUNICATII CFR SA CUI: 15034095 START BIT NET SRL CUI: 17009845 furnizare 32561000-3 26.08.2026 160
enclosure exterior cutie jonctiune cilindric vertical sbn09-l5br
DA41058378 TELECOMUNICATII CFR SA CUI: 15034095 START BIT NET SRL CUI: 17009845 furnizare 32561000-3 26.08.2026 810
enclosure exterior cutie jonctiune orizontala
DA41058213 TELECOMUNICATII CFR SA CUI: 15034095 CARANDA BATERII SRL CUI: 1560677 furnizare 31431000-6 26.08.2026 1,314
acumulator stationar 6v 20ah long wp20-6 agm vrla ups
DA41044036 TELECOMUNICATII CFR SA CUI: 15034095 START BIT NET SRL CUI: 17009845 furnizare 32522000-8 25.08.2026 4,520
multiplexor 2*e&m/4 wireles, 2*e&m/2wireles, 2xbl, 2*fxs/fxo to e1, pcm-v8
DA41044084 TELECOMUNICATII CFR SA CUI: 15034095 START BIT NET SRL CUI: 17009845 furnizare 32522000-8 25.08.2026 4,520
multiplexor 2*e&m/4 wireles, 2*e&m/2wireles, 2xbl, 2*fxs/fxo to e1, pcm-v8
DA41043595 TELECOMUNICATII CFR SA CUI: 15034095 START BIT NET SRL CUI: 17009845 furnizare 32522000-8 25.08.2026 9,200
multiplexor tdm over ip 2*e1/120ohm, slot sfp, v-ipmux-sa02
DA41043764 TELECOMUNICATII CFR SA CUI: 15034095 START BIT NET SRL CUI: 17009845 furnizare 32522000-8 25.08.2026 2,400
card pentru v-ipmux-sa02
DA41043361 TELECOMUNICATII CFR SA CUI: 15034095 PROBITZ SRL CUI: 13434567 furnizare 30213300-8 25.08.2026 2,066
sistem dell 7090 mt i5-10505 / 16gb / 256 ssd / win 11 pro
DA41031696 TELECOMUNICATII CFR SA CUI: 15034095 DEDEMAN SRL CUI: 2816464 furnizare 44500000-5 21.08.2026 36
conexpand cu camasa 014mm m10x120
DA41030934 TELECOMUNICATII CFR SA CUI: 15034095 DEDEMAN SRL CUI: 2816464 furnizare 44190000-8 21.08.2026 82
suport tv px42342 paxton, reglabil, 58-106cm, 30kg
DA41030886 TELECOMUNICATII CFR SA CUI: 15034095 DEDEMAN SRL CUI: 2816464 furnizare 44190000-8 21.08.2026 49
suport tv px 32342 paxton, reglabil, 58-106cm, 30kg
DA41030831 TELECOMUNICATII CFR SA CUI: 15034095 DEDEMAN SRL CUI: 2816464 furnizare 31200000-8 21.08.2026 12
priza din montaj pe sina 2p+t com, 16a
DA41032813 TELECOMUNICATII CFR SA CUI: 15034095 SIGEMO IMPEX SRL CUI: 6417962 furnizare 34352000-9 21.08.2026 1,041
anvelopa iarna 195/65/15 debica frigo2 91t
DA41032228 TELECOMUNICATII CFR SA CUI: 15034095 DIPOL CONNECT SRL CUI: 26051890 furnizare 38636000-2 21.08.2026 4,366
otdr srtc constanta
DA41030267 TELECOMUNICATII CFR SA CUI: 15034095 DNS BIROTICA SRL CUI: 16310679 furnizare 30197620-8 21.08.2026 282
hartie copiator a4 alba 80 gr mp 500 coli top sky copy calitate superioara
DA41030651 TELECOMUNICATII CFR SA CUI: 15034095 TOMIX PROFI SRL CUI: 39399382 furnizare 50112200-5 21.08.2026 884
revizie tehnica periodica dacia dokker-gl-07-stc
DA41030464 TELECOMUNICATII CFR SA CUI: 15034095 DINALUCRI SRL CUI: 14509820 furnizare 30125000-1 21.08.2026 45
toner laser samsung mlt-d101s sf-760p
DA41030358 TELECOMUNICATII CFR SA CUI: 15034095 MONDO PLAST SRL CUI: 12755240 furnizare 32561000-3 21.08.2026 890
cutie jonctiuni optica cilindrica
DA41029111 TELECOMUNICATII CFR SA CUI: 15034095 DEDEMAN SRL CUI: 2816464 furnizare 44190000-8 21.08.2026 1,375
pachet diverse articole
DA41027830 TELECOMUNICATII CFR SA CUI: 15034095 KMW SYSTEMS SRL CUI: 16551243 furnizare 31200000-8 20.08.2026 88
pdu 9 prize shuco, rackabil

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.
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

Open data and API