| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40518300 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32344250-3 | 02.06.2026 | 27,960 |
| Contract object: kit statie emisie receptie 136-174 mhz , 16 canale | ||||||
| DA40018767 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32344250-3 | 19.03.2026 | 22,368 |
| Contract object: kit statie emisie receptie 136-174 mhz , 16 canale | ||||||
| DA39862435 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32344250-3 | 19.02.2026 | 11,184 |
| Contract object: kit statie emisie receptie 136-174 mhz , 16 canale | ||||||
| DA39646008 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32344250-3 | 16.01.2026 | 16,776 |
| Contract object: kit statie emisie receptie 136-174 mhz , 16 canale | ||||||
| DA38733850 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32344250-3 | 22.08.2025 | 22,368 |
| Contract object: kit statie emisie receptie 136-174 mhz , 16 canale | ||||||
| DA38248424 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32344250-3 | 03.06.2025 | 5,592 |
| Contract object: kit statie emisie receptie 136-174 mhz , 16 canale | ||||||
| DA38096402 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32344250-3 | 16.05.2025 | 16,776 |
| Contract object: kit statie emisie receptie 136-174 mhz , 16 canale | ||||||
| DA36236723 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32344250-3 | 02.08.2024 | 5,592 |
| Contract object: kit statii radio motorola dm1400 vhf pentru locomotive | ||||||
| DA35316030 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32344250-3 | 21.03.2024 | 5,592 |
| Contract object: kit statii radio motorola dm1400 vhf pentru locomotive | ||||||
| DA34571158 | UNITATEA MILITARA 01616 CUI: 16663549 | ROMSTAR 2002 SRL CUI: 14752348 | furnizare | 32344250-3 | 24.11.2023 | 120,390 |
| Contract object: sistem digital de comunicatie voce si date cu localizare gps | ||||||
| DA32245684 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32344250-3 | 21.12.2022 | 55,920 |
| Contract object: statie mobila de emisie-receptie motorola dm1400 vhf 136-174 mhz, 16 canale, analoga | ||||||
| DA32216870 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 32344250-3 | 16.12.2022 | 309 |
| Contract object: acces point mikrotik sxt 2, 1xrj45, gigabit, 2.4ghz - 300mbps, rbsxtg-2hnd | ||||||
| DA31715225 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | LAET EXIM SRL CUI: 7580282 | furnizare | 32344250-3 | 26.10.2022 | 45,781 |
| Contract object: sisteme radiante de emisie fm - 2 bucati. | ||||||
| DA30990475 | MUNICIPIUL IASI CUI: 4541580 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 32344250-3 | 12.07.2022 | 20,308 |
| Contract object: achizitie antena radio si protectori descarcari electrice pentru sirene | ||||||
| DA28220780 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32344250-3 | 17.06.2021 | 35,000 |
| Contract object: statie radio mobila motorola dm 1400 (136-174mhz, 25w nd analo) | ||||||
| DA26586339 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 32344250-3 | 16.10.2020 | 1,490 |
| Contract object: atenuator fix dc - 6 ghz | ||||||
| DA24466612 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32344250-3 | 22.11.2019 | 35,000 |
| Contract object: statie radio mobila motorola dm 1400 (136-174mhz, 25w nd analo | ||||||
| DA23188863 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32344250-3 | 31.05.2019 | 17,500 |
| Contract object: statie radio mobila motorola dm 1400 (136-174mhz, 25w nd analo | ||||||
| DA22050545 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | AGEXIMCO SRL CUI: 428091 | furnizare | 32344250-3 | 14.12.2018 | 19,222 |
| Contract object: repetor uhf | ||||||
| DA21602849 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | NEOMAX ONLINE DISTRIBUTION SRL CUI: 4570390 | servicii | 32344250-3 | 31.10.2018 | 1,194 |
| Contract object: montaj videoproiector | ||||||
| DA21056518 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32344250-3 | 23.08.2018 | 21,000 |
| Contract object: statie radio mobila motorola dm 1400 (136-174mhz, 25w nd analo | ||||||
| DA20709932 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32344250-3 | 26.06.2018 | 9,978 |
| Contract object: statie radio mobila motorola dm 1400 vhf | ||||||
- 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