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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40210723 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 furnizare 34941800-3 21.04.2026 6,105
piese aparate de cale-srcf buc
DA38682019 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 furnizare 34941800-3 14.08.2025 18,725
piese aparate de cale-srcf buc
DA38131211 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 furnizare 34941800-3 19.05.2025 116,502
piese aparate de cale-srcf buc
DA37781542 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 furnizare 34941800-3 01.04.2025 78,250
piese aparate de cale-srcf buc
DA35656399 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 SPIACT CRAIOVA SA CUI: 14452049 furnizare 34941800-3 08.05.2024 101,790
set liniare de control si parghii ale autocomutatorului
DA33372950 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 furnizare 34941800-3 30.05.2023 243,818
piese de schimb pt aparate de cale si cupoane de tranzitie in statiile c-ta port terminal
DA31554636 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 TIAB SA CUI: 1555115 furnizare 34941800-3 06.10.2022 113,499
schimbator iesire
DA23621273 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 furnizare 34941800-3 05.08.2019 93,400
piese de schimb pentru aparate de cale

8 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