| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298783 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 | furnizare | 34631000-9 | 30.09.2026 | 2,940 |
| Contract object: arc/revizia de vagoane galati | ||||||
| DA41253313 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GENIN PROD SRL CUI: 16238840 | furnizare | 34631000-9 | 24.09.2026 | 565 |
| Contract object: roata, rulment | ||||||
| DA40931070 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34631000-9 | 04.08.2026 | 7,440 |
| Contract object: placa conducatoare la osie pentru vagoane seria 2616/3616 - revizia vagoane buzau | ||||||
| DA40640985 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | MOBIANA COM SRL CUI: 6962713 | furnizare | 34631000-9 | 17.06.2026 | 326 |
| Contract object: piese pentru locomotive sau material rulant | ||||||
| DA40267814 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | furnizare | 34631000-9 | 29.04.2026 | 1,785 |
| Contract object: burduf mt le - srtfc cta | ||||||
| DA40081514 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 | furnizare | 34631000-9 | 26.03.2026 | 2,940 |
| Contract object: arc/revizia de vagoane galati | ||||||
| DA39953366 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURO CAUCIUC PROD SRL CUI: 32331070 | furnizare | 34631000-9 | 06.03.2026 | 1,030 |
| Contract object: saiba cosid vi ldh 1250 cp - srtfc cta | ||||||
| DA39919850 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RELOC SA CUI: 2300870 | furnizare | 34631000-9 | 02.03.2026 | 4,702 |
| Contract object: piese lipsa mt gdtm 533h -srtfc brasov/depoul sibiu | ||||||
| DA39582069 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | furnizare | 34631000-9 | 19.12.2025 | 880 |
| Contract object: componente nisipar - srtfc brasov/depoul sibiu | ||||||
| DA39452528 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MAYO PROD SRL CUI: 8625480 | furnizare | 34631000-9 | 05.12.2025 | 2,520 |
| Contract object: pulverizator locomotiva - srtfc cta | ||||||
| DA39278837 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 | furnizare | 34631000-9 | 13.11.2025 | 38,608 |
| Contract object: carbon strip sk2227 -sk85cu- integrated | ||||||
| DA39232202 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 | furnizare | 34631000-9 | 06.11.2025 | 18,057 |
| Contract object: patina pantograf tatra 4d sk1654 -sk85w | ||||||
| DA39154929 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 | furnizare | 34631000-9 | 28.10.2025 | 2,796 |
| Contract object: arc/revizia de vagoane galati | ||||||
| DA39096239 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RELOC SA CUI: 2300870 | furnizare | 34631000-9 | 17.10.2025 | 28,488 |
| Contract object: piese lipsa la locomotiva da 718-srtfc brasov/depoul sibiu | ||||||
| DA39073033 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | furnizare | 34631000-9 | 14.10.2025 | 312 |
| Contract object: inel cauciuc pt cuplaj elastic pt compresor elicoidal - srtfc constanta | ||||||
| DA38789752 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MEXIMPEX SRL CUI: 5659356 | furnizare | 34631000-9 | 03.09.2025 | 5,800 |
| Contract object: distribuitor electrovalva (de apa - lesh unit) semvac cod 51127 - revizia vagoane timisoara | ||||||
| DA38637065 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RELOC SA CUI: 2300870 | furnizare | 34631000-9 | 01.08.2025 | 26,728 |
| Contract object: piese lipsa la locomotiva da 1201-srtfc brasov/depoul sibiu | ||||||
| DA38498295 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | HIDRAULIC-PNEUMATIC PARTS SRL CUI: 40863140 | furnizare | 34631000-9 | 09.07.2025 | 7,500 |
| Contract object: rezervor hidraulic wa, 1,4 l 210 | ||||||
| DA38425777 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RUBIX RO SRL CUI: 33738900 | furnizare | 34631000-9 | 27.06.2025 | 14,900 |
| Contract object: rulmenti srtfc cluj revizia jibou | ||||||
| DA38170523 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UNITED PARTS SRL CUI: 31468991 | furnizare | 34631000-9 | 22.05.2025 | 793 |
| Contract object: filtru aer principal volvo 720 - srtfc cta | ||||||
| DA38152752 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RELOC SA CUI: 2300870 | furnizare | 34631000-9 | 20.05.2025 | 15,932 |
| Contract object: piese lipsa power-pack - srtfc brasov/depoul sibiu | ||||||
| DA37824478 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 34631000-9 | 07.04.2025 | 165 |
| Contract object: lama sterg 15/38-revizia vagoane constanta | ||||||
| DA37765426 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 34631000-9 | 28.03.2025 | 58 |
| Contract object: cablu otel zincat 3mm - srtfc cta | ||||||
| DA37759725 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INTERSECTION SRL CUI: 6442672 | furnizare | 34631000-9 | 28.03.2025 | 294 |
| Contract object: girofar 12-24v, h270, 80 smd-uri/revizia vagoane arad | ||||||
| DA37601554 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MEXIMPEX SRL CUI: 5659356 | furnizare | 34631000-9 | 05.03.2025 | 948 |
| Contract object: distribuitor electrovalva (de apa - lesh unit) semvac cod 51127 - revizia vagoane timisoara | ||||||
- 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