| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25719527 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRELAST PROD SRL CUI: 4041658 | furnizare | 44165100-5 | 02.06.2020 | 1,026 |
| Contract object: furtun cauciuc apa tip tub o32mm srtfc galati rev vag buzau | ||||||
| DA25719540 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRELAST PROD SRL CUI: 4041658 | furnizare | 44165100-5 | 02.06.2020 | 898 |
| Contract object: furtun cauciuc apa tip tub o28mm -srtfc galati rev vag buzau | ||||||
| DA21443539 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 12.10.2018 | 194 |
| Contract object: garnitura etansare l3-1368-srtfc cta | ||||||
| DA21443571 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 12.10.2018 | 702 |
| Contract object: banda cauciuc buretos 10x50mm-srtfc cta | ||||||
| DA20832549 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRELAST PROD SRL CUI: 4041658 | furnizare | 19510000-4 | 13.07.2018 | 709 |
| Contract object: furtun cauciuc refulare apa cu insertie textila o40mm | ||||||
| DA20120343 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRELAST PROD SRL CUI: 4041658 | furnizare | 42142000-6 | 24.04.2018 | 648 |
| Contract object: elemente pentru cuplaje elastice o25xo50x35mm | ||||||
| DA20120428 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRELAST PROD SRL CUI: 4041658 | furnizare | 42142000-6 | 24.04.2018 | 718 |
| Contract object: elemente pentru cuplaje elastice o30xo55x52mm | ||||||
| DA20120507 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRELAST PROD SRL CUI: 4041658 | furnizare | 42142000-6 | 24.04.2018 | 413 |
| Contract object: elemente elastice cauciucate pentru cuplaje elastice o13xo27x28mm | ||||||
- 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