| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41094207 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | COPLASS TRADING SRL CUI: 14440397 | furnizare | 34600000-3 | 02.09.2026 | 25,499 |
| Contract object: aripa laterala stanga fata | ||||||
| DA40732544 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34600000-3 | 01.07.2026 | 37,290 |
| Contract object: piese si echipamente electronice pentru masini de burat | ||||||
| DA39468177 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PRODFIL SRL CUI: 14424421 | furnizare | 34600000-3 | 10.12.2025 | 9,850 |
| Contract object: usa dubla din pvc 2050x1440, usa pvc dubla 2000x1760,usa pvc dubla 2000x1450 | ||||||
| DA38585949 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | RONERA RUBBER SA CUI: 9187205 | furnizare | 34600000-3 | 24.07.2025 | 266,000 |
| Contract object: resort conic suspensie secundara bp | ||||||
| DA38470042 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PRODFIL SRL CUI: 14424421 | furnizare | 34600000-3 | 10.07.2025 | 10,950 |
| Contract object: pachet pt2 n. titulescu si pt1 n. titulescu | ||||||
| DA36572638 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PRODFIL SRL CUI: 14424421 | furnizare | 34600000-3 | 25.09.2024 | 8,550 |
| Contract object: tamplarie pt 2 guliver brazda | ||||||
| DA36326120 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PRODFIL SRL CUI: 14424421 | furnizare | 34600000-3 | 21.08.2024 | 7,750 |
| Contract object: statie de hidrofor sh3 valea rosie inlocuire ferestre si usi | ||||||
| DA36006522 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34600000-3 | 25.06.2024 | 2,515 |
| Contract object: pachet piese | ||||||
| DA33909237 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 | furnizare | 34600000-3 | 01.09.2023 | 10,863 |
| Contract object: placa ghidare brat selector le 5100 kw-depou bc | ||||||
| DA33476063 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 34600000-3 | 16.06.2023 | 303 |
| Contract object: materiale reparatii sector retea primara | ||||||
| DA33295182 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ENGINEERING BUSINESS SOLUTIONS SRL CUI: 28079633 | furnizare | 34600000-3 | 18.05.2023 | 7,200 |
| Contract object: camasi cilindru lde -srtfc brasov /depoul sibiu | ||||||
| DA33010642 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MAXMAN SRL CUI: 23387659 | furnizare | 34600000-3 | 11.04.2023 | 19,000 |
| Contract object: cuplaj cardanic - srtfc brasov/depoul sibiu | ||||||
| DA33000306 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MARKET IMPEX SRL CUI: 10419813 | furnizare | 34600000-3 | 10.04.2023 | 5,600 |
| Contract object: set reparatie uscator aer - srtfc brasov/depoul sibiu | ||||||
| DA32444310 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FEROM SRL CUI: 14683442 | furnizare | 34600000-3 | 27.01.2023 | 4,150 |
| Contract object: bucsa balancier lde -srtfc brasov/depoul sibiu | ||||||
| DA32359675 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEARS CONSULTING SRL CUI: 32090265 | furnizare | 34600000-3 | 11.01.2023 | 23,520 |
| Contract object: pinion z=15 -srtfc brasov/depoul sibiu | ||||||
| DA31927381 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | IPSAR SA CUI: 3194475 | furnizare | 34600000-3 | 18.11.2022 | 5,500 |
| Contract object: compensatori lenticulari cu 4 lentile- srtfc cluj-depoul satu mare | ||||||
| DA31383679 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MOTOR SERVICE COMERT SRL CUI: 42166107 | furnizare | 34600000-3 | 14.09.2022 | 10,559 |
| Contract object: piese de schimb pentru utilaje de cale si set garnituri | ||||||
| DA31341035 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEARS CONSULTING SRL CUI: 32090265 | furnizare | 34600000-3 | 09.09.2022 | 23,520 |
| Contract object: pinion z=15 cu alezaj conic-srtfc brasov/depoul sibiu | ||||||
| DA31250118 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METAL COMPANY SRL CUI: 3418840 | furnizare | 34600000-3 | 26.08.2022 | 7,200 |
| Contract object: placa ghidare / depoul bc | ||||||
| DA31250875 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ENGINEERING BUSINESS SOLUTIONS SRL CUI: 28079633 | furnizare | 34600000-3 | 26.08.2022 | 7,200 |
| Contract object: camasi cilindru motor diesel sulzer /srtfc brasov- depoul sibiu | ||||||
| DA31109256 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | IPSAR SA CUI: 3194475 | furnizare | 34600000-3 | 01.08.2022 | 5,800 |
| Contract object: compensatori lenticulari cu 4 si 5 lentile-srtfc brasov/depoul sibiu | ||||||
| DA30729270 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 | furnizare | 34600000-3 | 31.05.2022 | 10,863 |
| Contract object: placa ghidare brat selector le 5100 kw - depoul bc | ||||||
| DA30659439 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MAXMAN SRL CUI: 23387659 | furnizare | 34600000-3 | 23.05.2022 | 20,780 |
| Contract object: cuplaj 140a - srtfc brasov/depoul sibiu | ||||||
| DA30552015 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RELOC SA CUI: 2300870 | furnizare | 34600000-3 | 09.05.2022 | 2,842 |
| Contract object: piese locomotivea -srtfc brasov /depoul sibiu | ||||||
| DA29580657 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | PRODFIL SRL CUI: 14424421 | servicii | 34600000-3 | 16.12.2021 | 10,970 |
| Contract object: pachet executie si instalare panou pvc cu usa dubla + 2 panouri pvc | ||||||
- 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