| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148066 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 34913500-5 | 11.09.2026 | 640 |
| Contract object: maner rampa handicap 7016011aa | ||||||
| DA40990928 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 17.08.2026 | 2,800 |
| Contract object: broasca usa ldh stanga ,dreapta completa | ||||||
| DA40958587 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 34913500-5 | 10.08.2026 | 280 |
| Contract object: maner trapa handicap 7016011a | ||||||
| DA40749794 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 06.07.2026 | 4,650 |
| Contract object: broasca usa sala motoare | ||||||
| DA40749838 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 06.07.2026 | 6,510 |
| Contract object: broasca usa sala motoare | ||||||
| DA40749881 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 06.07.2026 | 8,400 |
| Contract object: broasca usa lde+egm completa | ||||||
| DA40665090 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34913500-5 | 19.06.2026 | 410 |
| Contract object: r10101/16.06.2026 incuietoare capac | ||||||
| DA40615008 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 15.06.2026 | 25,200 |
| Contract object: broasca usa lde+egm | ||||||
| DA40565248 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34913500-5 | 10.06.2026 | 1,280 |
| Contract object: maner rampa persoane cu dizabilitati | ||||||
| DA40441793 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 21.05.2026 | 11,160 |
| Contract object: broasca usa sala motoare | ||||||
| DA40370379 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 13.05.2026 | 5,600 |
| Contract object: broasca bo-bo locomotiva completa | ||||||
| DA40313043 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 07.05.2026 | 8,400 |
| Contract object: broasca bo-bo locomotiva completa stanga | ||||||
| DA40313081 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 07.05.2026 | 8,400 |
| Contract object: broasca bo-bo locomotiva completa dreapta | ||||||
| DA40264199 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 29.04.2026 | 19,600 |
| Contract object: broasca usa lde+egm stanga completa | ||||||
| DA40196699 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 20.04.2026 | 5,600 |
| Contract object: broasca usa lde+egm stanga si dreapta completa | ||||||
| DA40171754 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34913500-5 | 14.04.2026 | 1,155 |
| Contract object: broasca usa dr ra 6168 / 143 | ||||||
| DA40171766 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34913500-5 | 14.04.2026 | 385 |
| Contract object: broasca usa stg ra 6168 / 143 | ||||||
| DA40113073 | UNITATEA MILITARA 01912 CUI: 32582462 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34913500-5 | 31.03.2026 | 1,064 |
| Contract object: piese auto - renault trafic a-2196 | ||||||
| DA40057489 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 24.03.2026 | 11,160 |
| Contract object: broasca usa sala motoare | ||||||
| DA40057591 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 24.03.2026 | 2,800 |
| Contract object: broasca usa ldh stanga completa | ||||||
| DA40057632 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 24.03.2026 | 2,800 |
| Contract object: broasca usa ldh dreapta completa | ||||||
| DA40027355 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 19.03.2026 | 4,650 |
| Contract object: broasca usa sala motoare | ||||||
| DA40010006 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 17.03.2026 | 11,200 |
| Contract object: broasca usa lde+egm stanga | ||||||
| DA40010048 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 34913500-5 | 17.03.2026 | 11,200 |
| Contract object: broasca usa lde+egm dreapta completa | ||||||
| DA39972100 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34913500-5 | 10.03.2026 | 1,412 |
| Contract object: cilindru usa iveco | ||||||
- 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