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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
DA26757888 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DIGIARHIV NORD-EST CENTRU SRL CUI: 36928110 furnizare 98390000-3 06.11.2020 15,000
Contract object: servicii de legare: ordonare, inventariere si selectionare-srtfc iasi-serv aa
DA26246207 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DIGIARHIV NORD-EST CENTRU SRL CUI: 36928110 servicii 79971200-3 02.09.2020 9,998
Contract object: servicii de legare: ordonare, inventariere si selectionare -depoul iasi
DA26229972 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DIGIARHIV NORD-EST CENTRU SRL CUI: 36928110 servicii 79971200-3 01.09.2020 9,990
Contract object: servicii de legare: ordonare, inventariere si selectionare-srtfc iasi-serv. aa
DA26022637 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DIGIARHIV NORD-EST CENTRU SRL CUI: 36928110 furnizare 79971200-3 24.07.2020 15,000
Contract object: servicii legare-ordonare, inventariere si selectionare-srtfc iasi, serv. aa.
DA25712166 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DIGIARHIV NORD-EST CENTRU SRL CUI: 36928110 furnizare 79995100-6 29.05.2020 15,000
Contract object: ordonare, inventariere si selectionare-serv. aa
DA24919403 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DIGIARHIV NORD-EST CENTRU SRL CUI: 36928110 furnizare 79995100-6 28.01.2020 15,000
Contract object: ordonare, inventariere si selectionare dosare pt. arhivare
DA24621394 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DIGIARHIV NORD-EST CENTRU SRL CUI: 36928110 furnizare 79995100-6 09.12.2019 15,000
Contract object: servicii de ordonare, inventariere si selectionare dosare pt. arhivare si casare
DA24107947 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DIGIARHIV NORD-EST CENTRU SRL CUI: 36928110 furnizare 79995100-6 15.10.2019 15,000
Contract object: ordonare, inventariere si selectionare dosare pt. arhivare
DA23680934 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DIGIARHIV NORD-EST CENTRU SRL CUI: 36928110 furnizare 79971200-3 20.08.2019 14,000
Contract object: servicii de legare dosare
DA23593130 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DIGIARHIV NORD-EST CENTRU SRL CUI: 36928110 furnizare 79971200-3 01.08.2019 10,500
Contract object: servicii legare dosare pt. arhivare

10 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