| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2829084 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | AUCHAN ROMANIA SA CUI: 17233051 | 39811100-1 | 11.08.2026 | 147 |
| Contract object: odorizante auto cu lichid | |||||
| DAN2829083 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DEDEMAN SRL CUI: 2816464 | 31512100-9 | 11.08.2026 | 180 |
| Contract object: becuri auto h7, lavete auto microfibra | |||||
| DAN2829078 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DEDEMAN SRL CUI: 2816464 | 39831200-8 | 11.08.2026 | 197 |
| Contract object: lichid parbriz auto de vara 5l | |||||
| DAN2829014 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | MP IFMA SA CUI: 448269 | 50750000-7 | 11.08.2026 | 2,070 |
| Contract object: servicii de reparatii ascensor persoane | |||||
| DAN2828964 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 11.08.2026 | 413 |
| Contract object: telefon mobil | |||||
| DAN2828951 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DEDEMAN SRL CUI: 2816464 | 35111000-5 | 11.08.2026 | 713 |
| Contract object: stingatoare tip p1, indicator loc pentru fumat, vas expansiune 24l | |||||
| DAN2828947 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DEDEMAN SRL CUI: 2816464 | 35111000-5 | 11.08.2026 | 403 |
| Contract object: stingatoare tip p1 cu manometru, indicatoare loc pentru fumat | |||||
| DAN2828936 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | JUMBO ECR SRL CUI: 18921652 | 44400000-4 | 11.08.2026 | 92 |
| Contract object: scrumiere metalice | |||||
| DAN2828877 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | NOVATECH PROIECT SRL CUI: 38570114 | 45330000-9 | 11.08.2026 | 3,225 |
| Contract object: servicii de inlocuire tevi/armaturi instalatie apa calda/rece | |||||
| DAN2799211 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | NOVATECH PROIECT SRL CUI: 38570114 | 45330000-9 | 06.07.2026 | 6,307 |
| Contract object: inlocuire teava apa rece/calda, fitinguri, robineti instalatie interioara | |||||
| DAN2799186 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | AUTO WASH IMPEX SRL CUI: 17717698 | 50110000-9 | 06.07.2026 | 1,029 |
| Contract object: inlocuire radiator ac, completare freon, auto b 99 afr | |||||
| DAN2799169 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | AUTO WASH IMPEX SRL CUI: 17717698 | 50110000-9 | 06.07.2026 | 3,347 |
| Contract object: inlocuire radiator ac, pompa ambreiaj, claxoane | |||||
| DAN2771793 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | COLOR TUNING SRL CUI: 16582215 | 35821100-6 | 04.06.2026 | 534 |
| Contract object: lance si suport podea pentru steaguri | |||||
| DAN2771787 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | COLOR TUNING SRL CUI: 16582215 | 35821000-5 | 04.06.2026 | 102 |
| Contract object: drapel cu dimensiunile 100 x 150 cm republica moldova | |||||
| DAN2771780 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | ALTEX ROMANIA SRL CUI: 2864518 | 44111400-5 | 04.06.2026 | 215 |
| Contract object: vopsea lavabila alba 15 litri + amorsa | |||||
| DAN2771772 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 04.06.2026 | 455 |
| Contract object: telefon mobil | |||||
| DAN2771763 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | AUTO WASH IMPEX SRL CUI: 17717698 | 50110000-9 | 04.06.2026 | 4,281 |
| Contract object: revizie si inlocuire compresor si radiator ac, auto b 76 wtt | |||||
| DAN2771759 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | HORNBACH CENTRALA SRL CUI: 17777320 | 39151100-6 | 04.06.2026 | 714 |
| Contract object: tub rigid si cot dn16 mm, suport biciclete, set ghivece, etc. | |||||
| DAN2771753 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | AUTO WASH IMPEX SRL CUI: 17717698 | 50110000-9 | 04.06.2026 | 570 |
| Contract object: inlocuire cablu frana de mana auto b 95 afr | |||||
| DAN2771749 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | AUTO WASH IMPEX SRL CUI: 17717698 | 50116500-6 | 04.06.2026 | 331 |
| Contract object: servicii de inlocuire anvelope si echilibrare roti, auto b 45 mtt | |||||
| DAN2771728 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | CUSTOM AUTO EXPERT SRL CUI: 39876600 | 50110000-9 | 04.06.2026 | 350 |
| Contract object: ontare folie auto omologata rar, auto b 93 wtt | |||||
| DAN2771713 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | AUTO WASH IMPEX SRL CUI: 17717698 | 50110000-9 | 04.06.2026 | 1,479 |
| Contract object: revizie si inlocuire placute frana fata/spate auto b 93 wtt | |||||
| DAN2741765 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72200000-7 | 28.04.2026 | 91,800 |
| Contract object: servicii inchiriere mentenanta si suport tehnic pentru sistemul software integrat pentru managementul economico-financiar si administrativ- simec platformx | |||||
| DAN2741751 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | GRUP EXPLOATARE SI INTRETINERE PALAT CFR SA CUI: 14893410 | 63712400-7 | 28.04.2026 | 4,241 |
| Contract object: inchiriere loc parcare | |||||
| DAN2741730 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | EBAS EXPERT BUSINESS ANALYTICS SOFTWARE SRL CUI: 28240658 | 75111200-9 | 28.04.2026 | 597 |
| Contract object: servicii ebas | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards