Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40564961	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	GAMIATRICOS COM SRL CUI: 6958194	furnizare	34940000-8	09.06.2026	248,200
Contract object: dispozitiv de fixare a sinelor de cale ferata - srcf galati
DA40450030	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430	GAMIATRICOS COM SRL CUI: 6958194	furnizare	34940000-8	22.05.2026	268,640
Contract object: dispozitiv de fixare a sinelor de cale ferata
DA37394102	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753	furnizare	34940000-8	31.01.2025	20,134
Contract object: set placi id pentru tjd 49e1-190-1:9
DA37381069	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753	furnizare	34940000-8	29.01.2025	18,203
Contract object: set placi is pentru tjd 49-190-1/9
DA35102644	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753	furnizare	34940000-8	22.02.2024	12,054
Contract object: placi metalice is/s 49-300-1/9
DA35102715	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753	furnizare	34940000-8	22.02.2024	17,016
Contract object: placi metalice is/tjd 49-190-1/9
DA35102708	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753	furnizare	34940000-8	22.02.2024	18,944
Contract object: placi metalice pt. tdj 49/190
DA34430877	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	SPIACT CRAIOVA SA CUI: 14452049	furnizare	34940000-8	03.11.2023	30,875
Contract object: electromotor c.c. pentru electromecanism de macaz tip em5 cu reductor
DA32977566	ORADEA TRANSPORT LOCAL SA CUI: 63483	AGRISORG SRL CUI: 14349460	furnizare	34940000-8	05.04.2023	18,431
Contract object: dispozitive intretinere linii
DA32757846	ORADEA TRANSPORT LOCAL SA CUI: 63483	AGRISORG SRL CUI: 14349460	furnizare	34940000-8	10.03.2023	18,577
Contract object: scule si dispozitive intretinere linii
DA31832492	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	TIAB SA CUI: 1555115	furnizare	34940000-8	09.11.2022	134,999
Contract object: schimbator intrare r=50
DA31697123	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	ELECTROTEHNICA EM SA CUI: 21794966	furnizare	34940000-8	25.10.2022	71,715
Contract object: cutie(pichet) incalzitor macaz
DA31097655	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753	furnizare	34940000-8	28.07.2022	9,542
Contract object: set placi is/s49-300-1/9
DA31036087	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753	furnizare	34940000-8	19.07.2022	13,715
Contract object: placi metalice
DA30775197	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753	furnizare	34940000-8	07.06.2022	17,965
Contract object: placi metalice
DA24078736	METROREX SA CUI: 13863739	IRIS AG SRL CUI: 19133032	furnizare	34940000-8	10.10.2019	7,500
Contract object: placi de conexiune pentru electromecanismul de macaz tip jea 72
DA22652714	ELECTRIFICARE CFR SA CUI: 16828396	SOCIETATEA COMERCIALA DE PRODUCTIE INDUSTRIALA DE APARATAJ CENTRALIZARE SI TELECOMANDA CAI FERATE SPIACT ARAD SA CUI: 14411340	furnizare	34940000-8	21.03.2019	3,375
Contract object: se bucuresti-clema de inadire fc
DA22652761	ELECTRIFICARE CFR SA CUI: 16828396	SOCIETATEA COMERCIALA DE PRODUCTIE INDUSTRIALA DE APARATAJ CENTRALIZARE SI TELECOMANDA CAI FERATE SPIACT ARAD SA CUI: 14411340	furnizare	34940000-8	21.03.2019	3,375
Contract object: se bucuresti-clema de inadire fc

18 results on this page

Rows per page: 25 50 100

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

Open data and API