| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36501264 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SAW STEEL SRL CUI: 45581965 | furnizare | 31682520-1 | 12.09.2024 | 6,240 |
| Contract object: mecanism de readucere sabot lung si scurt | ||||||
| DA36445966 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SAW STEEL SRL CUI: 45581965 | furnizare | 31682520-1 | 05.09.2024 | 6,240 |
| Contract object: mecanism de readucere sabot lung si scurt | ||||||
| DA36434996 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 31682520-1 | 04.09.2024 | 103 |
| Contract object: opritor usa fix perete 32x15mm | ||||||
| DA36435076 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 31682520-1 | 04.09.2024 | 174 |
| Contract object: opritor usa fix podea 45x25mm | ||||||
| DA35219007 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | furnizare | 31682520-1 | 11.03.2024 | 7,700 |
| Contract object: piese masina instrumentar steirlizare | ||||||
| DA34417937 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 31682520-1 | 01.11.2023 | 100 |
| Contract object: reglete 2.5mmp | ||||||
| DA32355459 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TEHNOTON SA CUI: 1958207 | furnizare | 31682520-1 | 11.01.2023 | 133,000 |
| Contract object: inductor de locomotiva | ||||||
| DA31265058 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 31682520-1 | 31.08.2022 | 3,000 |
| Contract object: dispozitiv electronic drona | ||||||
| DA29316041 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | TRADECO ENGINEERING DGC SRL CUI: 37635894 | furnizare | 31682520-1 | 19.11.2021 | 34,740 |
| Contract object: pachet 20 buc. complete blocare trecere auto | ||||||
| DA29274637 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | TRADECO ENGINEERING DGC SRL CUI: 37635894 | furnizare | 31682520-1 | 15.11.2021 | 17,900 |
| Contract object: pachet 10 buc. complete blocare trecere roti | ||||||
| DA22997332 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TEHNOTON SA CUI: 1958207 | furnizare | 31682520-1 | 10.05.2019 | 94,000 |
| Contract object: inductor de locomotiva | ||||||
| DA20907996 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TEHNOTON SA CUI: 1958207 | furnizare | 31682520-1 | 27.07.2018 | 47,000 |
| Contract object: inductor de locomotiva | ||||||
- 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