| DA41239930 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
CLAUS MIH IMPEX SRL CUI: 14971054 |
furnizare |
09000000-3 |
22.09.2026 |
238 |
|
Contract object:
petrol lampant - rv craiova
|
| DA41152700 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
CLAUS MIH IMPEX SRL CUI: 14971054 |
furnizare |
09000000-3 |
10.09.2026 |
793 |
|
Contract object:
petrol lampant - rv craiova
|
| DA40981225 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
CLAUS MIH IMPEX SRL CUI: 14971054 |
furnizare |
09000000-3 |
12.08.2026 |
397 |
|
Contract object:
petrol lampant - rvc
|
| DA40697254 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
TEGOS PRIME SRL CUI: 42584746 |
furnizare |
09000000-3 |
25.06.2026 |
3,700 |
|
Contract object:
gaz lampant 10l - revizia vagoane iasi
|
| DA40698579 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
GENDAV GASOIL SRL CUI: 33425539 |
furnizare |
09000000-3 |
24.06.2026 |
144 |
|
Contract object:
benzina europlus/revizia de vagoane galati
|
| DA40591121 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
GENDAV GASOIL SRL CUI: 33425539 |
furnizare |
09000000-3 |
10.06.2026 |
74 |
|
Contract object:
benzina europlus - depoul galati
|
| DA40570820 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
CLAUS MIH IMPEX SRL CUI: 14971054 |
furnizare |
09000000-3 |
08.06.2026 |
1,636 |
|
Contract object:
petrol lampant - rv craiova
|
| DA40419253 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
GIACCOMMO LOGISTIC AUTO SRL CUI: 37399009 |
furnizare |
09000000-3 |
19.05.2026 |
19 |
|
Contract object:
ulei 2t - depoul pitesti
|
| DA40310465 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
CLAUS MIH IMPEX SRL CUI: 14971054 |
furnizare |
09000000-3 |
05.05.2026 |
843 |
|
Contract object:
pettrol lampant - rv craiova
|
| DA40263265 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
PETROIL INVEST SIB SRL CUI: 35723116 |
furnizare |
09000000-3 |
28.04.2026 |
143 |
|
Contract object:
benzina - srtfc brasov/depoul sibiu
|
| DA40179090 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
CLAUS MIH IMPEX SRL CUI: 14971054 |
furnizare |
09000000-3 |
15.04.2026 |
169 |
|
Contract object:
petrol lampant - rv craiova
|
| DA39976718 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
CLAUS MIH IMPEX SRL CUI: 14971054 |
furnizare |
09000000-3 |
10.03.2026 |
843 |
|
Contract object:
petrol lampant - rv craiova
|
| DA39867382 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
TEGOS PRIME SRL CUI: 42584746 |
furnizare |
09000000-3 |
23.02.2026 |
2,400 |
|
Contract object:
gaz lampant 10l -revizia vagoane suceava
|
| DA39855872 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
GENDAV GASOIL SRL CUI: 33425539 |
furnizare |
09000000-3 |
18.02.2026 |
64 |
|
Contract object:
benzina europlus/revizia de vagoane galati
|
| DA39850924 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
TEGOS PRIME SRL CUI: 42584746 |
furnizare |
09000000-3 |
18.02.2026 |
1,600 |
|
Contract object:
gaz lampant 10l - revizia vagoane iasi
|
| DA39782756 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
TOTAL OIL SRL CUI: 18179902 |
furnizare |
09000000-3 |
05.02.2026 |
1,948 |
|
Contract object:
combustibil termic lichid- srtfc cluj-depoul satu mare
|
| DA39781017 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
CLAUS MIH IMPEX SRL CUI: 14971054 |
furnizare |
09000000-3 |
05.02.2026 |
984 |
|
Contract object:
petrol lampant - rv craiova
|
| DA39639961 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
CLAUS MIH IMPEX SRL CUI: 14971054 |
furnizare |
09000000-3 |
13.01.2026 |
562 |
|
Contract object:
petrol lampant - rv craiova
|
| DA39564999 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
CLAUS MIH IMPEX SRL CUI: 14971054 |
furnizare |
09000000-3 |
17.12.2025 |
343 |
|
Contract object:
gaz lampant - rv craiova
|
| DA39260289 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
CLAUS MIH IMPEX SRL CUI: 14971054 |
furnizare |
09000000-3 |
12.11.2025 |
1,143 |
|
Contract object:
petrol lampant - rv craiova
|
| DA38954517 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
CLAUS MIH IMPEX SRL CUI: 14971054 |
furnizare |
09000000-3 |
26.09.2025 |
1,265 |
|
Contract object:
petrol lampant - rv craiova
|
| DA38804831 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
CLAUS MIH IMPEX SRL CUI: 14971054 |
furnizare |
09000000-3 |
04.09.2025 |
422 |
|
Contract object:
petrol lampant - rv craiova
|
| DA38782504 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
PETROIL INVEST SIB SRL CUI: 35723116 |
furnizare |
09000000-3 |
02.09.2025 |
92 |
|
Contract object:
benzina - srtfc brasov/depoul sibiu
|
| DA38645579 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
TEGOS PRIME SRL CUI: 42584746 |
furnizare |
09000000-3 |
05.08.2025 |
1,920 |
|
Contract object:
gaz lampant 10l - revizia vagoane suceava
|
| DA38582853 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
CLAUS MIH IMPEX SRL CUI: 14971054 |
furnizare |
09000000-3 |
23.07.2025 |
1,143 |
|
Contract object:
petrol lampant - rv craiova
|