| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287592 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 31650000-7 | 29.09.2026 | 1,980 |
| Contract object: manson cupla it - revizia vagoane iasi | ||||||
| DA41277177 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 31650000-7 | 28.09.2026 | 86 |
| Contract object: accesorii izolante - | ||||||
| DA41272558 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 31650000-7 | 28.09.2026 | 3,960 |
| Contract object: manson cupla it var.1 revizia grivita | ||||||
| DA41272833 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 28.09.2026 | 5,000 |
| Contract object: tub izolant mijlociu revizia grivita | ||||||
| DA41258210 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CESIVO SRL CUI: 6779296 | furnizare | 31650000-7 | 24.09.2026 | 170 |
| Contract object: banda contractie 30mm | ||||||
| DA41239516 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31650000-7 | 22.09.2026 | 223 |
| Contract object: banda izoliera -rv craiova | ||||||
| DA41213064 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 31650000-7 | 18.09.2026 | 45 |
| Contract object: accesorii izolante | ||||||
| DA41183033 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CESIVO SRL CUI: 6779296 | furnizare | 31650000-7 | 15.09.2026 | 170 |
| Contract object: banda contractie 30mm | ||||||
| DA41098396 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31650000-7 | 07.09.2026 | 66 |
| Contract object: silicon sanitar transparent | ||||||
| DA41078491 | RATBV SA CUI: 1102556 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31650000-7 | 31.08.2026 | 425 |
| Contract object: pachet banda bumbac + lac electroizolant | ||||||
| DA41062782 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31650000-7 | 27.08.2026 | 100 |
| Contract object: banda izolatoare 19x20mm/revizia de vagoane galati | ||||||
| DA41055347 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 31650000-7 | 26.08.2026 | 39 |
| Contract object: accesorii izolante - srtfc constanta | ||||||
| DA41006217 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31650000-7 | 19.08.2026 | 331 |
| Contract object: silicon sanitar transparent,int./ext,280 ml | ||||||
| DA41006485 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31650000-7 | 19.08.2026 | 215 |
| Contract object: spuma poliuretan | ||||||
| DA40995633 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | IMENEO SRL CUI: 50905600 | furnizare | 31650000-7 | 14.08.2026 | 42 |
| Contract object: achizitie banda izolier ignifuga 19 x 0,15 mm 20m | ||||||
| DA40986952 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 13.08.2026 | 2,800 |
| Contract object: tub izolant mic,tub izolant mijlociu/revizia de vagoane galati | ||||||
| DA40981657 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31650000-7 | 12.08.2026 | 37 |
| Contract object: banda izolatoare - rv craiova. | ||||||
| DA40975534 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31650000-7 | 12.08.2026 | 233 |
| Contract object: trafalet, pensula, silicon negru | ||||||
| DA40966448 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 10.08.2026 | 2,000 |
| Contract object: 5 buc. tub izolant mijlociu; 5 buc. tub izolant mic - srtfc galati/revizia vagoane buzau | ||||||
| DA40966097 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 31650000-7 | 10.08.2026 | 990 |
| Contract object: manson cupla it - srtfc galati/revizia vagoane buzau | ||||||
| DA40956462 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 31650000-7 | 07.08.2026 | 7 |
| Contract object: tub termo 40mm/20mm,tub termo 10mm/5mm -rev vag simeria | ||||||
| DA40895398 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 31650000-7 | 28.07.2026 | 89 |
| Contract object: element de etansare alecoair z100 zipper potrivit pentru aere conditionate portabile | ||||||
| DA40897590 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ATU TECH SRL CUI: 29104875 | furnizare | 31650000-7 | 28.07.2026 | 191 |
| Contract object: coliere de plastic zimtat | ||||||
| DA40894965 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 31650000-7 | 28.07.2026 | 46 |
| Contract object: grila aerisire | ||||||
| DA40887857 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BEST ELECTRO SRL CUI: 12001921 | furnizare | 31650000-7 | 27.07.2026 | 1,139 |
| Contract object: pachet tuburi termo sntfc revizia grivita | ||||||
- 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