| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157705 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 2,273 |
| Contract object: materiale de curatenie | ||||||
| DA41157757 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 418 |
| Contract object: materiale diverse | ||||||
| DA40979502 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DOVA COM SRL CUI: 8557571 | furnizare | 31431000-6 | 12.08.2026 | 655 |
| Contract object: acumulatori auto varta 100 ah. - h3 | ||||||
| DA40731911 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | RMG PRO GUARD SRL CUI: 46405096 | servicii | 79713000-5 | 30.06.2026 | 252,642 |
| Contract object: servicii paza | ||||||
| DA40729551 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 1,106 |
| Contract object: pachet materiale de curatenie bucuresti | ||||||
| DA40648656 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 17.06.2026 | 206 |
| Contract object: materiale curatenie craiova | ||||||
| DA40634568 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 221 |
| Contract object: materiale curatenie galati | ||||||
| DA40630053 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 15.06.2026 | 247 |
| Contract object: produse curatenie iasi | ||||||
| DA40626536 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.06.2026 | 206 |
| Contract object: pachet curatenie constanta | ||||||
| DA40587143 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.06.2026 | 651 |
| Contract object: pachet diverse | ||||||
| DA40583972 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 09.06.2026 | 248 |
| Contract object: materiale curatenie cluj | ||||||
| DA40583501 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.06.2026 | 246 |
| Contract object: materiale curatenie timisoara | ||||||
| DA40559814 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | MINDSPOT TECH CONSULTING SRL CUI: 39131230 | furnizare | 72212311-2 | 05.06.2026 | 44,900 |
| Contract object: platforma software de gestionare a contractelor si datelor cu caracter personal | ||||||
| DA40530438 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | 2K SOLUTION SRL CUI: 43051342 | furnizare | 09331200-0 | 02.06.2026 | 99,190 |
| Contract object: sistem fotovoltaic 18.08 kw si sistem de stocare 30 kwh | ||||||
| DA40530134 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | RMG PRO GUARD SRL CUI: 46405096 | servicii | 90910000-9 | 02.06.2026 | 76,535 |
| Contract object: servicii de curatenie | ||||||
| DA40441348 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518600-6 | 20.05.2026 | 329 |
| Contract object: noctem lite proiector led 150w cw | ||||||
| DA40440451 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518600-6 | 20.05.2026 | 164 |
| Contract object: noctem lite proiector led 150w cw | ||||||
| DA40387683 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30211400-5 | 14.05.2026 | 32,768 |
| Contract object: sitem informatic pentru asistarela predare | ||||||
| DA40269409 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 28.04.2026 | 1,000 |
| Contract object: set cititor de carti electronice de identitate gempc twin si tastatura numerica usb | ||||||
| DA40202570 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31430000-9 | 20.04.2026 | 2,010 |
| Contract object: acumulator ups ultracell uxl5-12, 12v, 5ah | ||||||
| DA40191118 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30233132-5 | 17.04.2026 | 5,533 |
| Contract object: hewlett packard enterprise 818365-b21 internal hard drive 3.5 2000gb sas | ||||||
| DA39797553 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831500-1 | 09.02.2026 | 198 |
| Contract object: lichid spalare parbriz -20c prox pmta 5l | ||||||
| DA39366524 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | FIA INTEGRA SRL CUI: 33485670 | furnizare | 48310000-4 | 25.11.2025 | 96,032 |
| Contract object: pachet microsoft 365 business premium | ||||||
| DA39329859 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30125110-5 | 19.11.2025 | 4,129 |
| Contract object: pachet tonere | ||||||
| DA39330151 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30237200-1 | 19.11.2025 | 4,129 |
| Contract object: pachet piese it | ||||||
- 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