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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA25490893 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 ASCET COM SRL CUI: 5154310 servicii 50116500-6 21.04.2020 323
Contract object: inlocuire si echilibrare anvelope - srcf craiova
DA22806788 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 ASCET COM SRL CUI: 5154310 servicii 50116500-6 11.04.2019 850
Contract object: anvelope 205/60/r16 - srcf craiova
DA22806720 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 ASCET COM SRL CUI: 5154310 servicii 50116500-6 11.04.2019 313
Contract object: anvelope 185/65/r14 - srcf craiova
DA21880493 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 ASCET COM SRL CUI: 5154310 furnizare 34351100-3 28.11.2018 7,571
Contract object: srcf craiova - anvelope si camere
DA20312555 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 ASCET COM SRL CUI: 5154310 furnizare 50116500-6 15.05.2018 286
Contract object: srcf cva - anvelope 185/65 r14 tigar sigura
DA20306379 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 ASCET COM SRL CUI: 5154310 furnizare 50116500-6 15.05.2018 126
Contract object: srcf cva - serviciu de demontat, montat echilibrat anvelope r 14
DA20191457 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 ASCET COM SRL CUI: 5154310 furnizare 34351000-2 27.04.2018 420
Contract object: srcf cva - anvelope 195/65 r15 bf goodrich all season

7 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