Skip to content

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
DA41232286 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 TEFIR SERVICE SRL CUI: 23724614 servicii 50000000-5 22.09.2026 149
itp b 40 lfr
DA39808509 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 TEFIR SERVICE SRL CUI: 23724614 servicii 50000000-5 10.02.2026 513
reparatie b 40 lfr
DA39771232 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 TEFIR SERVICE SRL CUI: 23724614 servicii 50000000-5 04.02.2026 1,131
reparatie b 40 lfr
DA39721467 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 TEFIR SERVICE SRL CUI: 23724614 servicii 50000000-5 27.01.2026 1,333
reparatie b 50 mtt
DA39129172 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 TEFIR SERVICE SRL CUI: 23724614 servicii 50000000-5 22.10.2025 587
reparatie b 50 mtt
DA39129204 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 TEFIR SERVICE SRL CUI: 23724614 servicii 50000000-5 22.10.2025 149
itp b 50 mtt
DA38835594 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 TEFIR SERVICE SRL CUI: 23724614 servicii 50000000-5 11.09.2025 149
itp auto b 40 lfr
DA38336106 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 TEFIR SERVICE SRL CUI: 23724614 servicii 50000000-5 16.06.2025 1,751
reparatie b 40 lfr
DA37684636 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 TEFIR SERVICE SRL CUI: 23724614 servicii 50000000-5 18.03.2025 989
reparatie b50mtt
DA36628860 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 TEFIR SERVICE SRL CUI: 23724614 servicii 50000000-5 03.10.2024 729
reparatie b 40 lfr
DA36532580 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 TEFIR SERVICE SRL CUI: 23724614 servicii 50000000-5 18.09.2024 151
itp b40lfr
DA36532636 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 TEFIR SERVICE SRL CUI: 23724614 servicii 50000000-5 18.09.2024 783
revizie b50mtt
DA35171856 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 TEFIR SERVICE SRL CUI: 23724614 servicii 50000000-5 05.03.2024 2,823
reparatie b 40 lfr
DA35171898 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 TEFIR SERVICE SRL CUI: 23724614 servicii 50000000-5 05.03.2024 2,073
reparatie b 50 mtt
DA33578681 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 TEFIR SERVICE SRL CUI: 23724614 servicii 50000000-5 03.07.2023 622
revizie b 50 mtt

15 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