Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36984635	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	24911200-5	21.11.2024	925
Contract object: poliadez - adeziv tip prenadez ( prenandez ) srtfc buc. - depoul cfr ploiesti
DA36984550	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44832200-3	21.11.2024	220
Contract object: diluant universal d509 (pt vopsele alchidice) bidon 5l - srtfc buc. - depoul cfr ploiesti
DA36598735	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44832200-3	30.09.2024	162
Contract object: diluant universal d509 bidon 5l - srtfc buc. - depoul cfr ploiesti
DA30554122	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44810000-1	09.05.2022	30
Contract object: amorsa de perete srtfc galati rev vag buzau
DA30554310	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44832200-3	09.05.2022	39
Contract object: nitrodiluant (kg) srtfc galati rev vag buzau
DA30414949	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44832200-3	18.04.2022	140
Contract object: diluant d506 auto (l) srtfc galati rev vag buzau
DA30344869	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44800000-8	07.04.2022	400
Contract object: vopsea alchidica - diverse culori (kg) srtfc galati rev vag buzau
DA29257924	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44832200-3	15.11.2021	56
Contract object: diluant universal d509 pt vopsele alchidice (l) srtfc galati rev vag buzau
DA28756222	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44800000-8	14.09.2021	210
Contract object: email alchidic cu uscare rapida ecostick r50 - kg srtfc galati rev vag buzau
DA28756365	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	24911200-5	14.09.2021	48
Contract object: poliadez - adeziv tip prenadez ( prenandez )
DA27545062	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44800000-8	10.03.2021	1,125
Contract object: email alchidic cu uscare rapida ecostick r50 - kg srtfc galati rev vag buzau
DA27545250	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44832200-3	10.03.2021	300
Contract object: diluant d506 auto pentru vopsele cu uscare rapida - 900ml srtfc galati rev vag buzau
DA27438921	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44800000-8	22.02.2021	360
Contract object: email alchidic cu uscare rapida ecostick r50 - 20kg srtfc galati rev vag buzau
DA27439358	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44832200-3	22.02.2021	60
Contract object: diluant d506 - 900ml - pentru vopsele auto sau vopsele cu uscare rapida srtfc galati rev vag buzau
DA27312549	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44800000-8	01.02.2021	180
Contract object: email alchidic cu uscare rapida ecostick r50 - 20kg srtfc galati rev vag buzau
DA27259231	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44832200-3	21.01.2021	60
Contract object: diluant d506 - 900ml - pentru vopsele auto sau vopsele cu uscare rapida srtfc galati rev vag buzau
DA26837575	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44832200-3	17.11.2020	48
Contract object: diluant universal d509 pt vopsele alchidice (l) srtfc galati rev vag buzau
DA26549968	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44832200-3	12.10.2020	12
Contract object: diluant universal d509 pt vopsele alchidice (l) srtfc galati rev vag buzau
DA26550107	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44111400-5	12.10.2020	40
Contract object: vopsea alchidica - diverse culori (1kg) srtfc galati rev vag buzau
DA26351420	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44832200-3	16.09.2020	30
Contract object: diluant universal d509 pt vopsele alchidice (l) srtfc galati rev vag buzau
DA26351474	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	24911200-5	16.09.2020	24
Contract object: poliadez - adeziv tip prenadez ( prenandez ) srtfc galati rev vag buzau
DA26133089	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44832200-3	14.08.2020	12
Contract object: diluant universal d509 pt vopsele alchidice (l) -srtfc galati rev vag buzau
DA26133287	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	44111400-5	14.08.2020	40
Contract object: vopsea alchidica - diverse culori (1kg) srtfc galati rev vag buzau
DA25550538	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	24911200-5	04.05.2020	36
Contract object: poliadez - adeziv tip prenadez ( prenandez ) srtfc galati rev vag buzau
DA25349527	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ALCHIM PRO EXPERT SRL CUI: 35149278	furnizare	24911200-5	23.03.2020	72
Contract object: poliadez - adeziv tip prenadez ( prenandez ) - revizia vagoane timisoara

25 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