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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38298456	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44532000-8	11.06.2025	35
Contract object: inele de siguranta - revizia grivita
DA38298603	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44531000-1	11.06.2025	426
Contract object: suruburi diferite dimensiuni - revizia grivita
DA38298725	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44532000-8	11.06.2025	145
Contract object: saibe plate diferite dimensiuni - revizia grivita
DA38298799	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44531000-1	11.06.2025	2,364
Contract object: organe asamblare - revizia grivita
DA36305471	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44532000-8	14.08.2024	2,703
Contract object: splinturi,piulite,suruburi revizia grivita
DA36305512	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44531000-1	14.08.2024	904
Contract object: suruburi si negrese revizia grivita
DA36110409	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44531000-1	10.07.2024	555
Contract object: conexpand revizia grivita
DA36110457	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	14810000-2	10.07.2024	244
Contract object: disc diamantat revizia grivita
DA35711683	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44531000-1	17.05.2024	116
Contract object: tija filetata - revizia grivita
DA35482983	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44532000-8	11.04.2024	1,622
Contract object: pachet saibe,piulite revizia grivita
DA35483106	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44531000-1	11.04.2024	3,627
Contract object: pachet suruburi revizia grivita
DA34711376	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44531100-2	15.12.2023	1,265
Contract object: surub cap hexagonal revizia grivita
DA34711429	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44531510-9	15.12.2023	1,115
Contract object: suruburi pal si lemn revizia grivita
DA34711550	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44531600-7	15.12.2023	483
Contract object: piulite hexagonale - revizia grivita
DA34712604	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44532200-0	15.12.2023	182
Contract object: saibe diferite dimensiuni revizia grivita
DA34712744	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44532300-1	15.12.2023	405
Contract object: splint 3.2x56 revizia grivita
DA34231569	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44531000-1	13.10.2023	48
Contract object: surub cilindric cap inecat revizia grivita
DA34227615	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44532300-1	12.10.2023	13
Contract object: stift elastic crestat revizia grivita
DA34230171	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44532200-0	12.10.2023	38
Contract object: saiba plata m8 revizia grivita
DA34227514	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44531510-9	12.10.2023	4,393
Contract object: surub cap hexagonal revizia grivita
DA33699331	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44531600-7	21.07.2023	240
Contract object: piulita crenelata m8 revizia grivita
DA33699366	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44512000-2	21.07.2023	284
Contract object: pistol pop nit revizia grivita
DA33493645	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44532200-0	20.06.2023	11
Contract object: saibe diferite dimensiuni revizia grivita
DA33493419	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44531300-4	20.06.2023	103
Contract object: pachet suruburi cu autofiletare revizia grivita
DA33493301	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLASS TRADE DEPO SRL CUI: 43221870	furnizare	44531510-9	20.06.2023	2,420
Contract object: pachet suruburi revizia grivita

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