| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40709000 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | MIDAS & CO SRL CUI: 5010668 | furnizare | 34632000-6 | 30.06.2026 | 71,250 |
| Contract object: releu pulsator electronic mds rpe | ||||||
| DA40665699 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 34632000-6 | 19.06.2026 | 125 |
| Contract object: subansamble hardware imperio- condensator ,conform anunt adv1534728 | ||||||
| DA40305826 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ASTRA VAGOANE CALATORI SA CUI: 10966616 | furnizare | 34632000-6 | 04.05.2026 | 13,820 |
| Contract object: subansamble hardware imperio- controller sks master | ||||||
| DA39217009 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 34632000-6 | 05.11.2025 | 3,392 |
| Contract object: acumulatori 12v 100ah fcg12-100at, agm vrla nanogel | ||||||
| DA37735667 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ASTRA VAGOANE CALATORI SA CUI: 10966616 | furnizare | 34632000-6 | 25.03.2025 | 237,812 |
| Contract object: pachet calculatoare tractiune ar, calculatoare srr etc | ||||||
| DA37671523 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | MULTIPLA SRL CUI: 14281488 | furnizare | 34632000-6 | 17.03.2025 | 37,900 |
| Contract object: pachet echipamente afer | ||||||
| DA36787262 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | MIDAS & CO SRL CUI: 5010668 | furnizare | 34632000-6 | 25.10.2024 | 32,550 |
| Contract object: module electronice pentru instalatii-srcf buc | ||||||
| DA36143654 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 34632000-6 | 17.07.2024 | 29,200 |
| Contract object: piese si dispozitive pentru instalatiile auxiliare-srcf buc | ||||||
| DA35751014 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | AEROFINA SA CUI: 5405528 | furnizare | 34632000-6 | 21.05.2024 | 180,000 |
| Contract object: dasoc 2 | ||||||
| DA33448820 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 34632000-6 | 13.06.2023 | 568 |
| Contract object: programator memorie universal - srcf cta | ||||||
| DA31928139 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | MIDAS & CO SRL CUI: 5010668 | furnizare | 34632000-6 | 22.11.2022 | 172,500 |
| Contract object: releu pulsator electronic-srcf buc | ||||||
| DA31928259 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | MIDAS & CO SRL CUI: 5010668 | furnizare | 34632000-6 | 22.11.2022 | 237,500 |
| Contract object: modul detectie si comanda autostop-srcf buc | ||||||
| DA30849027 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | SIEMENS MOBILITY SRL CUI: 39090203 | furnizare | 34632000-6 | 20.06.2022 | 714 |
| Contract object: srcf brasov - separator de sarcina tip ltl00-2/9 t5911013 si sigurante fuzibile 6a tip gl/gg nh00 5 | ||||||
| DA29799113 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | SIEMENS MOBILITY SRL CUI: 39090203 | furnizare | 34632000-6 | 20.01.2022 | 9,273 |
| Contract object: srcf brasov-modul convertizor tensiune curent continuu 60v la 24v, 25a: reper a1 din ps7 cod 5751.26 | ||||||
| DA29177789 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | SIEMENS MOBILITY SRL CUI: 39090203 | furnizare | 34632000-6 | 05.11.2021 | 12,871 |
| Contract object: srcf brasov-modul integrat de control al macazurilor tip pom4 | ||||||
| DA26717354 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | SIEMENS MOBILITY SRL CUI: 39090203 | furnizare | 34632000-6 | 03.11.2020 | 10,377 |
| Contract object: srcf brasov-modul de conexiune fibra optica hirschmann mm2-2fxs2 | ||||||
| DA26638815 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | HITACHI RAIL ROMANIA SRL CUI: 19024418 | furnizare | 34632000-6 | 22.10.2020 | 6,300 |
| Contract object: srcf brasov-hard disk 72,8gb | ||||||
| DA26463706 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | AVANSIS ELECTRONIC SRL CUI: 18333113 | furnizare | 34632000-6 | 30.09.2020 | 832 |
| Contract object: srcf brasov-sursa alimentare atx | ||||||
| DA24703883 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SIEMENS MOBILITY SRL CUI: 39090203 | furnizare | 34632000-6 | 13.12.2019 | 24,140 |
| Contract object: srcf brasov-echipamente pentru instalatii ce | ||||||
| DA24222569 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | HITACHI RAIL ROMANIA SRL CUI: 19024418 | furnizare | 34632000-6 | 29.10.2019 | 3,976 |
| Contract object: srcf brasov-echipamente pentru instalatii ce | ||||||
| DA23357025 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SOCIETATEA COMERCIALA DE PRODUCTIE INDUSTRIALA DE APARATAJ CENTRALIZARE SI TELECOMANDA CAI FERATE SPIACT ARAD SA CUI: 14411340 | furnizare | 34632000-6 | 25.06.2019 | 1,875 |
| Contract object: baliza avertizoare alba cu o dunga oblica echipata cu stalp de sustinere ( reflectorizanta)is | ||||||
| DA23357179 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SOCIETATEA COMERCIALA DE PRODUCTIE INDUSTRIALA DE APARATAJ CENTRALIZARE SI TELECOMANDA CAI FERATE SPIACT ARAD SA CUI: 14411340 | furnizare | 34632000-6 | 25.06.2019 | 3,915 |
| Contract object: reper semnal prevestitor fara bla echipat cu stalp de sustinere ( reflectorizant)is | ||||||
| DA20619761 | OPERA ROMANA CRAIOVA CUI: 4553186 | MATENIX COM SRL CUI: 5218090 | furnizare | 34632000-6 | 14.06.2018 | 80 |
| Contract object: levier mare | ||||||
- 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