| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302415 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | servicii | 71632000-7 | 30.09.2026 | 2,047 |
| Contract object: masurat (verificat) rezistenta de dispersie a prizelor de pamant ctf faurei | ||||||
| DA41291171 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.09.2026 | 24,320 |
| Contract object: consumabile canon | ||||||
| DA41279789 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | HAUTE CUISINE SRL CUI: 26617248 | furnizare | 18530000-3 | 29.09.2026 | 10,830 |
| Contract object: produse protocol | ||||||
| DA41285092 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 29.09.2026 | 2,808 |
| Contract object: furnituri de birou | ||||||
| DA41276537 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | METROMAT SRL CUI: 4980861 | servicii | 50433000-9 | 28.09.2026 | 3,395 |
| Contract object: etalonare aparate de masura si control | ||||||
| DA41276762 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | MEDA CONSULT SRL CUI: 15730038 | servicii | 30125100-2 | 28.09.2026 | 3,003 |
| Contract object: consumabile canon | ||||||
| DA41262149 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | MEDA CONSULT SRL CUI: 15730038 | servicii | 30125100-2 | 25.09.2026 | 2,843 |
| Contract object: consumabile lexmark | ||||||
| DA41239979 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 22.09.2026 | 455 |
| Contract object: pachet curatenie | ||||||
| DA41205223 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | COSARUL CU NOROC SRL CUI: 36054923 | servicii | 90915000-4 | 21.09.2026 | 2,100 |
| Contract object: verificare, curatare cos de fum | ||||||
| DA41202834 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | servicii | 50116000-1 | 17.09.2026 | 1,108 |
| Contract object: reparatii cilindru hidraulic | ||||||
| DA41185975 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | MDM STANDARD SRL CUI: 11451006 | furnizare | 38330000-7 | 17.09.2026 | 1,012 |
| Contract object: subler digital 0-200 mm, mm/inch, mitutoyo | ||||||
| DA41191942 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 979 |
| Contract object: pachet materiale | ||||||
| DA41186278 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 15.09.2026 | 231 |
| Contract object: furnituri de birou | ||||||
| DA41165257 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 11.09.2026 | 500 |
| Contract object: sigiliu plastic x-seal 30 | ||||||
| DA41154478 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 15813000-0 | 10.09.2026 | 1,091 |
| Contract object: apa min perla harghitei 2l sgr | ||||||
| DA41154267 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 10.09.2026 | 2,853 |
| Contract object: canon cartus toner crg-069c original | ||||||
| DA41144356 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.09.2026 | 1,221 |
| Contract object: produse protocol | ||||||
| DA41152419 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | OTIS LIFT SRL CUI: 7782044 | lucrari | 45313100-5 | 10.09.2026 | 163,004 |
| Contract object: modernizare ascensor h2mlift0470 | ||||||
| DA41149918 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 10.09.2026 | 123 |
| Contract object: furnituri de birou | ||||||
| DA41148407 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 09.09.2026 | 925 |
| Contract object: cartus toner lexmark b232000 | ||||||
| DA41136546 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31224810-3 | 09.09.2026 | 357 |
| Contract object: prelungitor cu protectie well 6 prize 5m 3xg1.5mmp negru | ||||||
| DA41111871 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | EAST ELECTRIC SRL CUI: 473645 | servicii | 50410000-2 | 04.09.2026 | 3,780 |
| Contract object: constatare, asistenta tehnica si probe functionare pulsator 300 kn | ||||||
| DA41109737 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | CYBER SOCIETY DIVISION SRL CUI: 46891328 | furnizare | 31154000-0 | 03.09.2026 | 73,742 |
| Contract object: ups, rack, conectica | ||||||
| DA41099955 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 02.09.2026 | 2,928 |
| Contract object: lavazza tierra selection professional rainforest cafea boabe 1kg | ||||||
| DA41091178 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 545 |
| Contract object: pachet produse | ||||||
- 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