| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288675 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 60400000-2 | 29.09.2026 | 2,765 |
| Contract object: bilete avion timisoara | ||||||
| DA41241991 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | ASTRU GRUP SRL CUI: 22510582 | servicii | 90910000-9 | 23.09.2026 | 19,918 |
| Contract object: servicii de curatenie | ||||||
| DA41232286 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | TEFIR SERVICE SRL CUI: 23724614 | servicii | 50000000-5 | 22.09.2026 | 149 |
| Contract object: itp b 40 lfr | ||||||
| DA41230910 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | KLAUS ITP SRL CUI: 50840284 | servicii | 50112000-3 | 22.09.2026 | 165 |
| Contract object: deviz itp b74afr | ||||||
| DA41225635 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | IATSA GALATI SA CUI: 8466813 | servicii | 50112000-3 | 21.09.2026 | 281 |
| Contract object: itp | ||||||
| DA41208497 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 17.09.2026 | 1,240 |
| Contract object: pachet curatenie | ||||||
| DA41197990 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 16.09.2026 | 849 |
| Contract object: pachet protocol | ||||||
| DA41187201 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | MTH ANVELOPE SRL CUI: 49850098 | furnizare | 34351100-3 | 15.09.2026 | 1,968 |
| Contract object: anvelope dacia duster | ||||||
| DA41184822 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 15.09.2026 | 1,548 |
| Contract object: hp toner; lexmark toner; lexmark drum; brother toner tn245c, y. m, bk | ||||||
| DA41180679 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | FAN SISTEM DESIGN SRL CUI: 37282954 | furnizare | 44230000-1 | 15.09.2026 | 3,627 |
| Contract object: oferta de pret tamplarie pvc cu geam termopan | ||||||
| DA41154685 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32420000-3 | 11.09.2026 | 420 |
| Contract object: switch tp-link tl-sg1024, 24 port x 10/100/1000 mbps | ||||||
| DA41140275 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234500-3 | 10.09.2026 | 298 |
| Contract object: ssd adata su650, 512gb, 2.5, sata iii | ||||||
| DA41084127 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | A2 NET SRL CUI: 54220846 | furnizare | 30125100-2 | 01.09.2026 | 300 |
| Contract object: xerox c230 / 006r04387, cartus toner, negru, 1500 pagini numar de referinta: a2net2 8 | ||||||
| DA41076341 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197642-8 | 31.08.2026 | 212 |
| Contract object: carton color a4 160gr/mp 250 coli/top, rainbow - verde deschis 72 | ||||||
| DA41076406 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197642-8 | 31.08.2026 | 85 |
| Contract object: carton color a4 160gr/mp 250 coli/top, rainbow - galben deschis 12 | ||||||
| DA41076483 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197642-8 | 31.08.2026 | 212 |
| Contract object: carton color a4 160gr/mp 250 coli/top, rainbow - albastru deschis 82 | ||||||
| DA41076589 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197642-8 | 31.08.2026 | 150 |
| Contract object: carton alb a4 160 g/mp 250 coli/top plano superior | ||||||
| DA41068999 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192320-0 | 28.08.2026 | 7,514 |
| Contract object: consumabile | ||||||
| DA41064334 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 60400000-2 | 27.08.2026 | 2,174 |
| Contract object: bilete avion timisoara | ||||||
| DA41063601 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 60400000-2 | 27.08.2026 | 502 |
| Contract object: bilet avion timisoara-bucuresti | ||||||
| DA41063269 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | WECO TMC SRL CUI: 6309553 | servicii | 60420000-8 | 27.08.2026 | 1,767 |
| Contract object: bilet avion | ||||||
| DA41041950 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30192153-8 | 25.08.2026 | 97 |
| Contract object: colop c 30/trodat 4912/colop printer 30 | ||||||
| DA41019956 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 19.08.2026 | 1,739 |
| Contract object: canon toner 3016c002aa,crg-055b,bk,2.3k,canon mf742,mf746cx,original;canon cartuse toner seria crg05 | ||||||
| DA41008247 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197643-5 | 18.08.2026 | 2,982 |
| Contract object: hartie copiator a4, 80 g/mp, 500 coli/top, xerox premier | ||||||
| DA41007933 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 60420000-8 | 18.08.2026 | 1,342 |
| Contract object: bilet avion bucuresti timisoara bucuresti | ||||||
- 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