| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39122483 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | SPIACT CLUJ SA CUI: 14390868 | furnizare | 34946231-8 | 22.10.2025 | 24,000 |
| Contract object: eclise | ||||||
| DA38738016 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | SPIACT CLUJ SA CUI: 14390868 | furnizare | 34946231-8 | 27.08.2025 | 104,000 |
| Contract object: eclisa din lignofoliu | ||||||
| DA33489058 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | SPIACT CLUJ SA CUI: 14390868 | furnizare | 34946231-8 | 20.06.2023 | 145,600 |
| Contract object: eclise izolante din lignofoliu tip 49 | ||||||
| DA32531343 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | SPIACT CLUJ SA CUI: 14390868 | furnizare | 34946231-8 | 08.02.2023 | 149,190 |
| Contract object: eclise lignofoli tip 49, tip 60 si tip 65 | ||||||
| DA29152659 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | furnizare | 34946231-8 | 01.11.2021 | 97,680 |
| Contract object: eclisa jil consolidata cu 6 gaur | ||||||
| DA27135148 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SPIACT CLUJ SA CUI: 14390868 | furnizare | 34946231-8 | 21.12.2020 | 744 |
| Contract object: eclise din lignofoliu/srtfc cluj/rev vag satu mare | ||||||
| DA24806018 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SPIACT CLUJ SA CUI: 14390868 | furnizare | 34946231-8 | 31.12.2019 | 99,330 |
| Contract object: eclisa izolanta din lignofoliu tip 49-srcf craiova | ||||||
| DA23815244 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SPIACT CLUJ SA CUI: 14390868 | furnizare | 34946231-8 | 13.09.2019 | 37,772 |
| Contract object: eclise izolante de lignofoliu tip 40 si tip 49 - srcf galati | ||||||
| DA22974585 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 | furnizare | 34946231-8 | 08.05.2019 | 68,024 |
| Contract object: scule, unelte si echipamente pentru cale ferata | ||||||
| DA21163190 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 34946231-8 | 10.09.2018 | 42 |
| Contract object: levier | ||||||
| DA20524534 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SPIACT CLUJ SA CUI: 14390868 | furnizare | 34946231-8 | 06.06.2018 | 74,832 |
| Contract object: eclise izolante din lignofoliu - srcf galati | ||||||
- 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