| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39968879 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EURO CAUCIUC PROD SRL CUI: 32331070 | furnizare | 34620000-9 | 10.03.2026 | 7,800 |
| Contract object: disc elastic tramvai tatra kt4d | ||||||
| DA37291760 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EURO CAUCIUC PROD SRL CUI: 32331070 | furnizare | 34620000-9 | 14.01.2025 | 9,500 |
| Contract object: disc elastic tramvai tatra kt4d | ||||||
| DA36301876 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EURO CAUCIUC PROD SRL CUI: 32331070 | furnizare | 34620000-9 | 14.08.2024 | 9,500 |
| Contract object: disc elastic tramvai tatra kt4d | ||||||
| DA33121837 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EURO CAUCIUC PROD SRL CUI: 32331070 | furnizare | 34620000-9 | 27.04.2023 | 8,500 |
| Contract object: disc elastic tramvai tatra kt4d | ||||||
| DA31221894 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | AFMECH SRL CUI: 25702949 | furnizare | 34620000-9 | 23.08.2022 | 3,058 |
| Contract object: cuplaj bipexbwn 62 / cuplaj bipexbwn 97 | ||||||
| DA30964021 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EURO CAUCIUC PROD SRL CUI: 32331070 | furnizare | 34620000-9 | 06.07.2022 | 4,500 |
| Contract object: tampon cauciuc 3m kt4d | ||||||
| DA30288238 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EURO CAUCIUC PROD SRL CUI: 32331070 | furnizare | 34620000-9 | 31.03.2022 | 8,500 |
| Contract object: disc elastic tramvai tatra kt4d | ||||||
| DA30288274 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EURO CAUCIUC PROD SRL CUI: 32331070 | furnizare | 34620000-9 | 31.03.2022 | 4,250 |
| Contract object: tampon tip u pentru tramvai tatra kt4d | ||||||
| DA29294824 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EURO CAUCIUC PROD SRL CUI: 32331070 | furnizare | 34620000-9 | 17.11.2021 | 1,300 |
| Contract object: tampon tip u pentru tramvai tatra kt4d | ||||||
| DA28509146 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EURO CAUCIUC PROD SRL CUI: 32331070 | furnizare | 34620000-9 | 04.08.2021 | 1,950 |
| Contract object: tampon tip u pentru tramvai tatra kt4d | ||||||
| DA28486362 | PENITENCIARUL TARGU MURES CUI: 4323144 | TRANS FORTUNA SRL CUI: 13921597 | furnizare | 34620000-9 | 30.07.2021 | 548 |
| Contract object: materiale asigurare protectie lumina si caldura | ||||||
| DA27280156 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EURO CAUCIUC PROD SRL CUI: 32331070 | furnizare | 34620000-9 | 25.01.2021 | 5,300 |
| Contract object: disc elastic tramvai tatra t4d | ||||||
| DA26077475 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RELOC SA CUI: 2300870 | furnizare | 34620000-9 | 04.08.2020 | 4,800 |
| Contract object: ansamblu gura alimentare srtfc brasov - depoul sibiu | ||||||
| DA25837817 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EURO CAUCIUC PROD SRL CUI: 32331070 | furnizare | 34620000-9 | 23.06.2020 | 5,300 |
| Contract object: disc elastic tramvai tatra t4d | ||||||
| DA24121043 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EURO CAUCIUC PROD SRL CUI: 32331070 | furnizare | 34620000-9 | 16.10.2019 | 5,300 |
| Contract object: disc elastic tramvai tatra t4d | ||||||
| DA23472416 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EURO CAUCIUC PROD SRL CUI: 32331070 | furnizare | 34620000-9 | 10.07.2019 | 2,650 |
| Contract object: disc elastic tramvai tatra t4d | ||||||
| DA23227387 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | PRIMAGRA ROMANIA SRL CUI: 9852650 | furnizare | 34620000-9 | 05.06.2019 | 592 |
| Contract object: cuplaj bipex bwn 62 | ||||||
| DA23227528 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | PRIMAGRA ROMANIA SRL CUI: 9852650 | furnizare | 34620000-9 | 05.06.2019 | 1,823 |
| Contract object: cuplaj bipex bwn 97 | ||||||
| DA23206102 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | EURO CAUCIUC PROD SRL CUI: 32331070 | furnizare | 34620000-9 | 04.06.2019 | 570 |
| Contract object: disc ambreiaj cu 6 gauri tip cosid | ||||||
| DA22075184 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EURO CAUCIUC PROD SRL CUI: 32331070 | servicii | 34620000-9 | 14.12.2018 | 9,700 |
| Contract object: piese tatra kt4d tce ploiesti | ||||||
| DA21510570 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ASTRA VAGOANE CALATORI SA CUI: 10966616 | furnizare | 34620000-9 | 18.10.2018 | 3,248 |
| Contract object: bucsa flexibloc | ||||||
- 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