Skip to content

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
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

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