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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40878077	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	TAL TEDOM SRL CUI: 14491030	furnizare	34946000-0	23.07.2026	149,000
Contract object: diblu de reparatie dr 02 din peid
DA40709150	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	SPIACT GALATI SA CUI: 14325444	furnizare	34946000-0	30.06.2026	34,950
Contract object: brose de conexiune din alama
DA40146094	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	SOCIETATEA COMERCIALA DE PRODUCTIE INDUSTRIALA DE APARATAJ CENTRALIZARE SI TELECOMANDA CAI FERATE SPIACT ARAD SA CUI: 14411340	furnizare	34946000-0	06.04.2026	2,880
Contract object: bolt legare la sina-rev vag simeria
DA38811395	TEATRUL ION CREANGA CUI: 4266510	DEDEMAN SRL CUI: 2816464	furnizare	34946000-0	05.09.2025	674
Contract object: pachet diverse materiale si articole constructii
DA38131167	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207	SPIACT GALATI SA CUI: 14325444	furnizare	34946000-0	19.05.2025	18,200
Contract object: brose-srcf buc
DA37565863	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430	VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753	furnizare	34946000-0	05.03.2025	39,188
Contract object: grosime cale - calaj contrasina , bailagare - adaosuri cale rectificare ecartament dif. dimensiuni
DA37598216	BRAICAR SA CUI: 10597853	VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753	furnizare	34946000-0	05.03.2025	27,430
Contract object: traversa t.stejar 26x16 l=2,4m imp(negaurita), tirfon b2 - 160 /gr.4.6
DA37397597	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430	VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753	furnizare	34946000-0	19.02.2025	28,051
Contract object: set bare macaz sj tip 60 si set suport sj fix electromecanism tip 60
DA37422692	TEATRUL MAGHIAR DE STAT CUI: 4288411	DEDEMAN SRL CUI: 2816464	furnizare	34946000-0	04.02.2025	275
Contract object: balama sudabila lacrima otel l 100fi16mm
DA36993253	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	SOCIETATEA COMERCIALA DE PRODUCTIE INDUSTRIALA DE APARATAJ CENTRALIZARE SI TELECOMANDA CAI FERATE SPIACT ARAD SA CUI: 14411340	furnizare	34946000-0	22.11.2024	14,950
Contract object: brose de conexiune din alama
DA36695238	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207	SPIACT GALATI SA CUI: 14325444	furnizare	34946000-0	14.10.2024	34,930
Contract object: brose-srcf buc
DA36545395	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	RANCON SRL CUI: 4804938	furnizare	34946000-0	20.09.2024	18,000
Contract object: calcai pentru macaz stg./dr.
DA35659939	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	SPIACT GALATI SA CUI: 14325444	furnizare	34946000-0	08.05.2024	50,155
Contract object: elemente de legatura utilizate la instalatiile scb
DA34299230	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	SOCIETATEA COMERCIALA DE PRODUCTIE INDUSTRIALA DE APARATAJ CENTRALIZARE SI TELECOMANDA CAI FERATE SPIACT ARAD SA CUI: 14411340	furnizare	34946000-0	20.10.2023	23,500
Contract object: brose de conexiune din alama
DA34164337	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	34946000-0	05.10.2023	34
Contract object: bitz ph2-pz2
DA34056696	TEATRUL MAGHIAR DE STAT CUI: 4288411	ARABESQUE SRL CUI: 5340801	furnizare	34946000-0	20.09.2023	1,653
Contract object: teava patrata otel, 20x20x2 mm
DA33985593	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	SPIACT GALATI SA CUI: 14325444	furnizare	34946000-0	12.09.2023	15,576
Contract object: brose de conexiune
DA33319201	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	RANCON SRL CUI: 4804938	furnizare	34946000-0	24.05.2023	9,000
Contract object: calcai pentru macaz stanga
DA33027955	AGROPIETE SA CUI: 18632522	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	34946000-0	12.04.2023	366
Contract object: bitz, galeata, baterie lavoar, racord, plasa, autoforante, cot
DA32841371	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	ROXIT ROMANIA SRL CUI: 1103055	furnizare	34946000-0	21.03.2023	101,000
Contract object: piatra sparta pentru calea ferata.
DA32791812	BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149	ID MARSIL COM SRL CUI: 19196405	furnizare	34946000-0	15.03.2023	474
Contract object: diverse materiale utilizate in constructii
DA32098318	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275	SPIACT CLUJ SA CUI: 14390868	furnizare	34946000-0	09.12.2022	24,960
Contract object: srcf brasov - elemente de protectie pentru cabluri scb
DA31759032	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	SOCIETATEA COMERCIALA DE PRODUCTIE INDUSTRIALA DE APARATAJ CENTRALIZARE SI TELECOMANDA CAI FERATE SPIACT ARAD SA CUI: 14411340	furnizare	34946000-0	02.11.2022	5,200
Contract object: filiera pentru un cablu varianta sudata
DA31738548	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	SPIACT GALATI SA CUI: 14325444	furnizare	34946000-0	28.10.2022	98,558
Contract object: elemente de legatura
DA31629495	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	SOCIETATEA COMERCIALA DE PRODUCTIE INDUSTRIALA DE APARATAJ CENTRALIZARE SI TELECOMANDA CAI FERATE SPIACT ARAD SA CUI: 14411340	furnizare	34946000-0	18.10.2022	66,240
Contract object: set crapodine si filiera

25 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