| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40718632 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22800000-8 | 29.06.2026 | 726 |
| Contract object: registru intrare - iesire (coperti mucava); condica de prezenta a4 | ||||||
| DA40110696 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 31.03.2026 | 595 |
| Contract object: fisa de magazie; registru intrare - iesire (coperti mucava) | ||||||
| DA39815301 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 11.02.2026 | 409 |
| Contract object: bon de consum/bon de predare autocopiativ 2 exemplare; condica de prezenta a4 | ||||||
| DA39330111 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22800000-8 | 19.11.2025 | 581 |
| Contract object: registru intrare - iesire (coperti mucava) | ||||||
| DA37289143 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 14.01.2025 | 683 |
| Contract object: condica de prezenta a4,registru intrare - iesire (coperti mucava) | ||||||
| DA36459916 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 06.09.2024 | 639 |
| Contract object: decont cheltuieli;ordin de deplasare;foaie parcurs transport marfa/persoane personaliz;bon de consum | ||||||
| DA36137789 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 16.07.2024 | 518 |
| Contract object: chitantier pentru operatiuni in valuta ;chitantier autocopiativ lei;registru de casa / valuta autoco | ||||||
| DA36137563 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 16.07.2024 | 1,035 |
| Contract object: fisa de magazie;registru intrare - iesire (coperti mucava) | ||||||
| DA35286898 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 18.03.2024 | 651 |
| Contract object: condica de prezenta a4,registru intrare - iesire (coperti mucava),ordin de deplasare | ||||||
| DA33986308 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22000000-0 | 12.09.2023 | 186 |
| Contract object: registru de casa autocopiativ, dispozitie plata casierie a6 | ||||||
| DA33843360 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 21.08.2023 | 175 |
| Contract object: fisa de magazie | ||||||
| DA33843394 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 21.08.2023 | 278 |
| Contract object: condica prezenta a4 | ||||||
| DA33843428 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22800000-8 | 21.08.2023 | 368 |
| Contract object: registru intrare - iesire (coperti mucava) | ||||||
| DA33500696 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22458000-5 | 21.06.2023 | 23 |
| Contract object: chitantier autocopiativ 2 ex. inseriat | ||||||
| DA33501036 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 21.06.2023 | 29 |
| Contract object: chitantier pentru operatiuni in valuta autocopiativ 2 ex. inseriat | ||||||
| DA33501085 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 21.06.2023 | 210 |
| Contract object: foaie parcurs transport marfa/persoane a4 personalizata inseriata | ||||||
| DA33501140 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 21.06.2023 | 21 |
| Contract object: registru de casa valuta autocopiativ 2 ex. | ||||||
| DA33501277 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 21.06.2023 | 345 |
| Contract object: bon de consum/bon de predare autocopiativ 2 exemplare | ||||||
| DA33501332 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22900000-9 | 21.06.2023 | 105 |
| Contract object: nota de intrare receptie si constatare diferente autocopiativa | ||||||
| DA33501485 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DARGOV SRL CUI: 8807570 | furnizare | 22800000-8 | 21.06.2023 | 43 |
| Contract object: ordin de deplasare | ||||||
- 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