| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298006 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | SENETIC DISTRIBUTION SRL CUI: 35620943 | servicii | 48517000-5 | 30.09.2026 | 389 |
| Contract object: microsoft teams essentials - abonament anual (1 an) | ||||||
| DA41291049 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 30.09.2026 | 2,637 |
| Contract object: servicii de asigurare a autovehiculelor autovehicul volkswagen b 520wmw | ||||||
| DA41260474 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66516100-1 | 25.09.2026 | 5,697 |
| Contract object: rca 12 luni b8 autoturism b02yfr, b21afr,b44mtt sib 90yfr | ||||||
| DA41249381 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 24.09.2026 | 3,689 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA41237681 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 22.09.2026 | 1,180 |
| Contract object: reparatie dacia duster | ||||||
| DA41231127 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66516100-1 | 22.09.2026 | 4,245 |
| Contract object: rca 12 luni autoturism b4 | ||||||
| DA41189005 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 16.09.2026 | 2,680 |
| Contract object: revizie dacia duster b348wmw | ||||||
| DA41152362 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 11.09.2026 | 1,022 |
| Contract object: pachet protocol septembrie 2026 | ||||||
| DA41039487 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | MED LIFE SA CUI: 8422035 | servicii | 85147000-1 | 24.08.2026 | 47,712 |
| Contract object: prestari servicii medicale de preventie si profilaxie | ||||||
| DA41029891 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 24.08.2026 | 984 |
| Contract object: scaun felicia c11 | ||||||
| DA41017019 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | DEDEMAN SRL CUI: 2816464 | furnizare | 31213300-5 | 19.08.2026 | 218 |
| Contract object: asytech new rack perete si tava fixa | ||||||
| DA40931251 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 05.08.2026 | 2,075 |
| Contract object: servicii de asigurare a autovehiculelor casco b53wmw | ||||||
| DA40931230 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66516100-1 | 04.08.2026 | 1,648 |
| Contract object: servicii de asigurare de raspundere civila auto b53wmw 12 luni | ||||||
| DA40902891 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.07.2026 | 997 |
| Contract object: protocol iulie 2026 | ||||||
| DA40878780 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | UNIQIT SYSTEM SRL CUI: 31306086 | servicii | 30125100-2 | 24.07.2026 | 291 |
| Contract object: drum unit compatibil si cartus black compatibil xerox 3335/3345 | ||||||
| DA40865985 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | INFORMATICA FEROVIARA SA CUI: 14966210 | servicii | 72413000-8 | 23.07.2026 | 7,452 |
| Contract object: reproiectare site web - agifer | ||||||
| DA40876034 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 23.07.2026 | 1,219 |
| Contract object: revizie dacia duster diesel b53wmw | ||||||
| DA40828445 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50112200-5 | 15.07.2026 | 2,568 |
| Contract object: revizie dacia duster b349wmw | ||||||
| DA40769348 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | WISE COMPUTER SRL CUI: 36438720 | furnizare | 30233132-5 | 07.07.2026 | 327 |
| Contract object: solid state drive (ssd) micron, 512gb, pcie gen 4.0 x 4, nvme m.2, mtfdkba512tgd-1bk1aabha, 8000 mb/ | ||||||
| DA40745336 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | SYSTEM PLUS SRL CUI: 6946106 | servicii | 50320000-4 | 03.07.2026 | 157 |
| Contract object: taxa manopera diagnosticare desktop dell optiplex 7070 | ||||||
| DA40653097 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | BRAS SRL CUI: 3634720 | furnizare | 50112000-3 | 18.06.2026 | 2,000 |
| Contract object: anvelope all -season dacia duster b02yfr | ||||||
| DA40621362 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 15.06.2026 | 3,670 |
| Contract object: revizie dacia duster diesel b02yfr | ||||||
| DA40527024 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | SIMPO TRANS SERVICE SRL CUI: 16492988 | furnizare | 50110000-9 | 02.06.2026 | 792 |
| Contract object: inlocuit baterie vw transporter b520wmw | ||||||
| DA40489055 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 27.05.2026 | 1,141 |
| Contract object: pachet protocol mai 2026 | ||||||
| DA40441542 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125000-1 | 21.05.2026 | 112 |
| Contract object: drum unit/ cilindru xerox 3335 si 3215 | ||||||
- 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