| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39373639 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 31712310-6 | 25.11.2025 | 145 |
| Contract object: aviz nr. 1469/18.11.2025 | ||||||
| DA35641187 | AQUATIM SA CUI: 3041480 | REFUGIU SRL CUI: 1832240 | furnizare | 31712310-6 | 30.04.2024 | 269,550 |
| Contract object: lamele gratar fin | ||||||
| DA32605352 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METAL COMPANY SRL CUI: 3418840 | furnizare | 31712310-6 | 17.02.2023 | 11,900 |
| Contract object: lamela contact graduator - depoul suceava | ||||||
| DA31102501 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 | furnizare | 31712310-6 | 01.08.2022 | 48,410 |
| Contract object: lamela contact | ||||||
| DA30240793 | UM 0435 RESITA CUI: 4396308 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 31712310-6 | 25.03.2022 | 1,597 |
| Contract object: fuser brother 230v sp | ||||||
| DA29974174 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | furnizare | 31712310-6 | 17.02.2022 | 14,000 |
| Contract object: lamela de contact graduator t 3.2 - t3.3 - depoul iasi | ||||||
| DA29254808 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METAL COMPANY SRL CUI: 3418840 | furnizare | 31712310-6 | 12.11.2021 | 7,300 |
| Contract object: lamele de contact t 3.2 - t 3.3 - depoul iasi | ||||||
| DA28754273 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METAL COMPANY SRL CUI: 3418840 | furnizare | 31712310-6 | 14.09.2021 | 3,650 |
| Contract object: lamele de contact t 3.2 - depoul iasi | ||||||
| DA28754423 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METAL COMPANY SRL CUI: 3418840 | furnizare | 31712310-6 | 14.09.2021 | 3,650 |
| Contract object: lamele contact t 3.3 - depoul iasi | ||||||
| DA28271799 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METAL COMPANY SRL CUI: 3418840 | furnizare | 31712310-6 | 25.06.2021 | 3,650 |
| Contract object: lamela contact - depoul iasi | ||||||
| DA28271912 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METAL COMPANY SRL CUI: 3418840 | furnizare | 31712310-6 | 25.06.2021 | 3,650 |
| Contract object: lamela contact t3.3 - depoul iasi | ||||||
| DA27558850 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METAL COMPANY SRL CUI: 3418840 | furnizare | 31712310-6 | 11.03.2021 | 1,900 |
| Contract object: lamela contact t3.3 - depoul iasi | ||||||
| DA27558771 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METAL COMPANY SRL CUI: 3418840 | furnizare | 31712310-6 | 11.03.2021 | 1,900 |
| Contract object: lamela contact t3.2 - depoul iasi | ||||||
| DA25322361 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 | furnizare | 31712310-6 | 19.03.2020 | 3,417 |
| Contract object: lamela contact auxiliar | ||||||
| DA24565969 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 | furnizare | 31712310-6 | 03.12.2019 | 34,100 |
| Contract object: lamela contact auxiliar | ||||||
| DA20921460 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31712310-6 | 30.07.2018 | 7,400 |
| Contract object: lamela contact graduator | ||||||
- 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