| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286238 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 19170000-8 | 29.09.2026 | 54 |
| Contract object: husa volan piele | ||||||
| DA41172579 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 19170000-8 | 14.09.2026 | 66 |
| Contract object: furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026 | ||||||
| DA40792551 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PMS INTERNATIONAL SRL CUI: 15486864 | furnizare | 19170000-8 | 09.07.2026 | 41 |
| Contract object: snur bara plasa tantari - depoul iasi | ||||||
| DA39897091 | MUNICIPIUL TARNAVENI CUI: 4323535 | TAPEL SRL CUI: 16315170 | furnizare | 19170000-8 | 25.02.2026 | 650 |
| Contract object: curelusa cromata | ||||||
| DA39381169 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 19170000-8 | 26.11.2025 | 215 |
| Contract object: husa volan piele | ||||||
| DA38998497 | MUNICIPIUL CALARASI CUI: 4445370 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 19170000-8 | 03.10.2025 | 3,236 |
| Contract object: piese auto | ||||||
| DA38921488 | COMUNA DRAGOMIRESTI CUI: 4226494 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 19170000-8 | 23.09.2025 | 2,097 |
| Contract object: rca microbuz scolar vs05dmw | ||||||
| DA37879378 | COMUNA GRADISTEA CUI: 4602688 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 19170000-8 | 10.04.2025 | 402 |
| Contract object: consumabile masini primarie | ||||||
| DA37299402 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | furnizare | 19170000-8 | 15.01.2025 | 2,400 |
| Contract object: burduf emt le din prelata si pvc ignifugat - srtfc buc. depoul ploiesti | ||||||
| DA37094131 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TANOPEX SRL CUI: 4709731 | furnizare | 19170000-8 | 05.12.2024 | 1,770 |
| Contract object: burduf din piele e.m.t.-l.d.e./l.d.h.-srtfc brasov/depoul sibiu | ||||||
| DA36831884 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | furnizare | 19170000-8 | 04.11.2024 | 2,224 |
| Contract object: garnitura cyclam 40x65x18 mm / depoul bc | ||||||
| DA36055744 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TANOPEX SRL CUI: 4709731 | furnizare | 19170000-8 | 02.07.2024 | 1,980 |
| Contract object: burduf din piele e.m.t.-l.d.e./l.d.h.-srtfc brasov/depoul sibiu | ||||||
| DA36015443 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | furnizare | 19170000-8 | 27.06.2024 | 3,120 |
| Contract object: burduf mt le depou bc | ||||||
| DA35988015 | COMUNA FOCURI CUI: 4540046 | EUROTECH SRL CUI: 11116770 | furnizare | 19170000-8 | 20.06.2024 | 398 |
| Contract object: fir nylon rotund 2.7 mm x 869 m | ||||||
| DA35986340 | COMUNA FOCURI CUI: 4540046 | EUROTECH SRL CUI: 11116770 | furnizare | 19170000-8 | 20.06.2024 | 398 |
| Contract object: fir nylon rotund 2.7 mm x 869 m | ||||||
| DA35790630 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TANOPEX SRL CUI: 4709731 | furnizare | 19170000-8 | 27.05.2024 | 1,980 |
| Contract object: burduf din piele e.m.t.-l.d.e./l.d.h. depou bc | ||||||
| DA35350935 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EUROTECH SRL CUI: 11116770 | furnizare | 19170000-8 | 26.03.2024 | 528 |
| Contract object: fir nylon rotund - depoul iasi | ||||||
| DA34993335 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | furnizare | 19170000-8 | 07.02.2024 | 6,600 |
| Contract object: burduf mt le, lde - depoul iasi | ||||||
| DA34841947 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TANOPEX SRL CUI: 4709731 | furnizare | 19170000-8 | 16.01.2024 | 2,075 |
| Contract object: articole din piele utilizate la masini sau la dispozitive mecanice-srtfc brasov-depoul brasov | ||||||
| DA33612524 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 19170000-8 | 07.07.2023 | 72 |
| Contract object: auto cut 25-2 | ||||||
| DA32705869 | MUNICIPIUL TARNAVENI CUI: 4323535 | TAPEL SRL CUI: 16315170 | furnizare | 19170000-8 | 03.03.2023 | 625 |
| Contract object: curelusa cromata | ||||||
| DA32343785 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TANOPEX SRL CUI: 4709731 | furnizare | 19170000-8 | 10.01.2023 | 3,180 |
| Contract object: burduf met e.g.m./srtfc brasov/ depoul sibiu | ||||||
| DA31177064 | COMUNA VURPAR CUI: 4406355 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 19170000-8 | 11.08.2022 | 235 |
| Contract object: husa pentru masina. | ||||||
| DA30686747 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 19170000-8 | 26.05.2022 | 69 |
| Contract object: auto cut 25-2 -depoul tecuci -srtfc galati | ||||||
| DA30161420 | COMUNA COSMESTI CUI: 3655943 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 19170000-8 | 16.03.2022 | 771 |
| Contract object: accesorii motocositoare | ||||||
- 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