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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
DA41217043 ELECTRIFICARE CFR SA CUI: 16828396 DALI GROUP CONSULTING SRL CUI: 24633379 furnizare 30125100-2 18.09.2026 384
central - cartus toner oki mc853, mc873 mc 883 45862840 7k black original
DA41114344 ELECTRIFICARE CFR SA CUI: 16828396 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 servicii 66514110-0 08.09.2026 3,999
central - servicii asigurare facultativa auto
DA41114920 ELECTRIFICARE CFR SA CUI: 16828396 TOKO SRL CUI: 6118600 furnizare 30125100-2 04.09.2026 160
central - cartus toner eco box 106r04348
DA41078024 ELECTRIFICARE CFR SA CUI: 16828396 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 lucrari 45331220-4 31.08.2026 298
central - traseu frigorific suplimentar pentru sisteme, 1m
DA41016659 ELECTRIFICARE CFR SA CUI: 16828396 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 39717200-3 19.08.2026 1,529
central - aparat de aer conditionat gree pulsar r32 inverter, 12000 btu
DA41017059 ELECTRIFICARE CFR SA CUI: 16828396 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 servicii 45331220-4 19.08.2026 645
central - instalare aer conditionat, 3-5 zile lucratoare fara kit inclus 7000 - 16000 btu
DA41017551 ELECTRIFICARE CFR SA CUI: 16828396 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 servicii 45331220-4 19.08.2026 150
central - demontarea aerului conditionat existent 9000 - 12000 btu in vederea instalarii echipamentu
DA40986020 ELECTRIFICARE CFR SA CUI: 16828396 CARANDA BATERII SRL CUI: 1560677 furnizare 31431000-6 13.08.2026 399
central - baterie acumulator auto 12v 80ah 730a - caranda maxima
DA40937338 ELECTRIFICARE CFR SA CUI: 16828396 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32323000-3 04.08.2026 1,157
central - monitor led viewsonic va24e2-h, 24, fhd (1920x1080), ips, 144hz, 1ms mprt, vrr, low blue
DA40896534 ELECTRIFICARE CFR SA CUI: 16828396 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237000-9 28.07.2026 1,074
central - hard disk extern seagate expansion desktop stkp4000400, 4tb, usb 3.0, negru
DA40878540 ELECTRIFICARE CFR SA CUI: 16828396 TENYSTON OFFICE SRL CUI: 24967719 furnizare 22800000-8 24.07.2026 105
central - registru intrare iesire
DA40878576 ELECTRIFICARE CFR SA CUI: 16828396 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30197644-2 24.07.2026 86
central - hartie xerox a3 80gr,500coli/top
DA40878664 ELECTRIFICARE CFR SA CUI: 16828396 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30197644-2 24.07.2026 760
central - hartie copiator a4 80gr, 500coli/top
DA40874332 ELECTRIFICARE CFR SA CUI: 16828396 INFODESIGN GROUP SA CUI: 13318236 servicii 48760000-3 23.07.2026 2,950
central - pachete software de protectie antivirus
DA40794759 ELECTRIFICARE CFR SA CUI: 16828396 TOKO SRL CUI: 6118600 furnizare 30125100-2 09.07.2026 463
central - pachet tonere
DA40750895 ELECTRIFICARE CFR SA CUI: 16828396 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 servicii 66516100-1 02.07.2026 1,205
central - servicii asigurare raspundere civila auto b786wmt
DA40742321 ELECTRIFICARE CFR SA CUI: 16828396 ALEXANDRU GRIGORIE - CABINET DE AVOCAT CUI: 28294020 servicii 79100000-5 01.07.2026 102,000
central - servicii juridice
DA40630986 ELECTRIFICARE CFR SA CUI: 16828396 DNS BIROTICA SRL CUI: 16310679 furnizare 39132100-7 15.06.2026 720
central - fiset fisete dulap metalic cu 2 usi 4 polite rafturi 800x350x1800 fara montaj a152 b4u imp
DA40623074 ELECTRIFICARE CFR SA CUI: 16828396 CARANDA BATERII SRL CUI: 1560677 furnizare 31431000-6 15.06.2026 449
central - baterie acumulator auto caranda start stop efb 12v 70ah 760a
DA40480427 ELECTRIFICARE CFR SA CUI: 16828396 ECOSOFT SERVICE SRL CUI: 4097519 servicii 48443000-5 27.05.2026 23,988
central - sistem informatic pentru evidenta contabila si salarizare pentru societati
DA40470509 ELECTRIFICARE CFR SA CUI: 16828396 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237000-9 25.05.2026 372
central - solid state drive (ssd) kingston a400, 480gb, 2.5, sata iii
DA40470597 ELECTRIFICARE CFR SA CUI: 16828396 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32323000-3 25.05.2026 271
central - monitor lenovo thinkvision s24i-30, 23.8, full hd (1920x1080), ips, wled, 100hz, 250cd/m
DA40341244 ELECTRIFICARE CFR SA CUI: 16828396 TOKO SRL CUI: 6118600 furnizare 30125100-2 07.05.2026 207
central - brother dcp-l2512d cartus toner jumbo g&g tn2421 6k compatibil (cu chip)
DA40341286 ELECTRIFICARE CFR SA CUI: 16828396 TOKO SRL CUI: 6118600 furnizare 30125100-2 07.05.2026 22
central - brother dcp-l2512d unitate cilindru eco box dr2401 12k compatibila
DA40341322 ELECTRIFICARE CFR SA CUI: 16828396 TOKO SRL CUI: 6118600 furnizare 30125100-2 07.05.2026 166
central - canon i-sensys lbp243dw cartus toner g&g crg-070h 10,2k compatibil (cu chip)

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