| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40483033 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | CONFERMET INDUSTRIAL SRL CUI: 38548516 | furnizare | 34946100-1 | 26.05.2026 | 2,200 |
| Contract object: cleste manual pentru transport sine cale ferata | ||||||
| DA37706508 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CASAMBIENT SRL CUI: 5089280 | furnizare | 34946100-1 | 20.03.2025 | 572 |
| Contract object: panou gard zn 2000*2000 | ||||||
| DA36950938 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 | furnizare | 34946100-1 | 18.11.2024 | 3,500 |
| Contract object: tipar robel 83.37 rcs, ecartament 1435 mm | ||||||
| DA36844203 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ROMAX EXPORTIMPORT SRL CUI: 2353610 | furnizare | 34946100-1 | 04.11.2024 | 22,167 |
| Contract object: pachet piese schimb macaze tramvai | ||||||
| DA36422829 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | TAL TEDOM SRL CUI: 14491030 | furnizare | 34946100-1 | 03.09.2024 | 53,900 |
| Contract object: diblu de reparatie dr 02 din peid ,utilizat la inlocuirea diblurilor de lemn din traversele de beton | ||||||
| DA35844585 | COMUNA CATALINA CUI: 4201783 | EUROCONSTRUCT SRL CUI: 12999954 | servicii | 34946100-1 | 31.05.2024 | 1,457 |
| Contract object: pachet:av/0840 | ||||||
| DA35158596 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 | furnizare | 34946100-1 | 04.03.2024 | 6,240 |
| Contract object: cleste prindere sina | ||||||
| DA34909725 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 34946100-1 | 26.01.2024 | 8,900 |
| Contract object: tirfoane b2 - 1000 buc | ||||||
| DA34331103 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | SIMBAL TRADE SRL CUI: 17542995 | furnizare | 34946100-1 | 25.10.2023 | 11,760 |
| Contract object: pachet materiale de constructii | ||||||
| DA33289431 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | furnizare | 34946100-1 | 18.05.2023 | 37,500 |
| Contract object: eclise metalice | ||||||
| DA33172881 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | furnizare | 34946100-1 | 04.05.2023 | 451 |
| Contract object: suruburi cu piulite si saibe pentru jil | ||||||
| DA32745974 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | furnizare | 34946100-1 | 09.03.2023 | 8,000 |
| Contract object: materiale de constructii de linii de cale ferata | ||||||
| DA32558561 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | furnizare | 34946100-1 | 13.02.2023 | 6,350 |
| Contract object: suruburi | ||||||
| DA31935009 | COMUNA OJDULA CUI: 4404508 | EUROCONSTRUCT SRL CUI: 12999954 | servicii | 34946100-1 | 18.11.2022 | 8,975 |
| Contract object: pachet:av/38957;39009 | ||||||
| DA31897862 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | furnizare | 34946100-1 | 17.11.2022 | 268,831 |
| Contract object: suruburi si bucse | ||||||
| DA31909456 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 34946100-1 | 16.11.2022 | 420 |
| Contract object: pachet av38561;38973 | ||||||
| DA31850955 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TAL TEDOM SRL CUI: 14491030 | furnizare | 34946100-1 | 10.11.2022 | 3,200 |
| Contract object: diblu de reparatie dr 02 din peid - revizia de vagoane constanta | ||||||
| DA31409602 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 34946100-1 | 19.09.2022 | 838 |
| Contract object: pachet av37543 | ||||||
| DA31361326 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 34946100-1 | 12.09.2022 | 1,664 |
| Contract object: pachet av-37494;37505;37547;37576;37837 | ||||||
| DA31360398 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 34946100-1 | 12.09.2022 | 838 |
| Contract object: pachet av37543 | ||||||
| DA29939119 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | TAL TEDOM SRL CUI: 14491030 | furnizare | 34946100-1 | 14.02.2022 | 92,700 |
| Contract object: dibluri din material plastic dr02 - srcf cta | ||||||
| DA29352876 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | furnizare | 34946100-1 | 25.11.2021 | 22,731 |
| Contract object: diverse piese aparate cale caseta de inzavorire , limitator de cursa , cioc pentru incuietoare etc | ||||||
| DA28631412 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | DITU PROD SRL CUI: 22336410 | furnizare | 34946100-1 | 26.08.2021 | 99,600 |
| Contract object: dibluri din material plastic dr02 - srcf cta | ||||||
| DA25109170 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | furnizare | 34946100-1 | 25.02.2020 | 264 |
| Contract object: surub pm 27x200 srtfc galati rev vag buzau | ||||||
| DA25109324 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | furnizare | 34946100-1 | 25.02.2020 | 121 |
| Contract object: surub pm 27x250 setfc galati rev vag buzau | ||||||
- 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