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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
DA31395571 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROSTAMP GRAVURA SRL CUI: 37779857 furnizare 30192153-8 16.09.2022 218
Contract object: tusiera reiner 6 cifre - b6k 6 / b6 6
DA31058092 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROSTAMP GRAVURA SRL CUI: 37779857 furnizare 30192153-8 21.07.2022 123
Contract object: stampila 30mm - srtfc brasov/depoul sibiu
DA25446940 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROSTAMP GRAVURA SRL CUI: 37779857 furnizare 30192153-8 08.04.2020 42
Contract object: stampila operator rsvti - srtfc brasov/depoul sibiu
DA22477312 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROSTAMP GRAVURA SRL CUI: 37779857 furnizare 30192153-8 25.02.2019 52
Contract object: stampila
DA20598290 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROSTAMP GRAVURA SRL CUI: 37779857 furnizare 30192153-8 13.06.2018 76
Contract object: pachet 2 stampile

5 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