| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150235 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214140-2 | 10.09.2026 | 1,456 |
| Contract object: 3p contactor 115a ac3 60-110vac/dc | ||||||
| DA41068169 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31214140-2 | 28.08.2026 | 314 |
| Contract object: usol 125a | ||||||
| DA41068265 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31214140-2 | 28.08.2026 | 154 |
| Contract object: disjunctor tripolar 32 a | ||||||
| DA40876970 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31214140-2 | 24.07.2026 | 320 |
| Contract object: disjunctor monopolar 6a | ||||||
| DA40804830 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214140-2 | 10.07.2026 | 2,930 |
| Contract object: disjunctoare | ||||||
| DA40768817 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 31214140-2 | 06.07.2026 | 809 |
| Contract object: sistem reglare intensitate luminoasa | ||||||
| DA40694810 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31214140-2 | 24.06.2026 | 1,088 |
| Contract object: accesorii it - expozitiei | ||||||
| DA40557417 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | LOGIMAETICS ELECTRIC SRL CUI: 15871312 | furnizare | 31214140-2 | 05.06.2026 | 427 |
| Contract object: contactor , 16 a, 7.5 kw / 400 v, 3-pole, uc: 110 v dc, | ||||||
| DA40555118 | PENITENCIARUL TG-JIU CUI: 4246378 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31214140-2 | 05.06.2026 | 2,719 |
| Contract object: achzitie materiale electrice | ||||||
| DA40459636 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31214140-2 | 27.05.2026 | 290 |
| Contract object: releu termic tsa 10a | ||||||
| DA40472437 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31214140-2 | 27.05.2026 | 145 |
| Contract object: releu termic tsa 10a | ||||||
| DA40408349 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 31214140-2 | 18.05.2026 | 922 |
| Contract object: relee cu soclu | ||||||
| DA40399224 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214140-2 | 15.05.2026 | 1,456 |
| Contract object: 3p contactor 115a ac3 60-110vac/dc | ||||||
| DA40253840 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROGLOBAL SA CUI: 16571917 | furnizare | 31214140-2 | 27.04.2026 | 9,485 |
| Contract object: contactor schaltbau | ||||||
| DA40174437 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214140-2 | 15.04.2026 | 26,260 |
| Contract object: contactor 3p 110/125v b250.00 | ||||||
| DA40123552 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROGLOBAL SA CUI: 16571917 | furnizare | 31214140-2 | 01.04.2026 | 18,969 |
| Contract object: contactor schaltbau | ||||||
| DA40102040 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31214140-2 | 30.03.2026 | 315 |
| Contract object: intrerupatoare | ||||||
| DA40009958 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214140-2 | 16.03.2026 | 400 |
| Contract object: usol motor prot.circ.br.sm1r 13-18a | ||||||
| DA39950486 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROGLOBAL SA CUI: 16571917 | furnizare | 31214140-2 | 05.03.2026 | 18,969 |
| Contract object: contactor schaltbau | ||||||
| DA39832093 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31214140-2 | 13.02.2026 | 425 |
| Contract object: disjunctor nonopolar 32a dc | ||||||
| DA39768445 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214140-2 | 04.02.2026 | 32,825 |
| Contract object: contactor 3p 110/125v b250.00 | ||||||
| DA39737142 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROGLOBAL SA CUI: 16571917 | furnizare | 31214140-2 | 29.01.2026 | 18,969 |
| Contract object: contactor schaltbau | ||||||
| DA39738655 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214140-2 | 29.01.2026 | 5,750 |
| Contract object: aux contact block g350 | ||||||
| DA39651093 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31214140-2 | 15.01.2026 | 471 |
| Contract object: contactor 32a 230v+contactor 40a 230v | ||||||
| DA39459194 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 31214140-2 | 05.12.2025 | 860 |
| Contract object: buton on/off cu protectie, echipament topcon | ||||||
- 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