| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182957 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GIACCOMMO LOGISTIC AUTO SRL CUI: 37399009 | furnizare | 42132110-7 | 15.09.2026 | 96 |
| Contract object: electro valva actionare claxon | ||||||
| DA41088038 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42132110-7 | 01.09.2026 | 993 |
| Contract object: electrovalva ode g1/2 24vdc | ||||||
| DA41051437 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 42132110-7 | 26.08.2026 | 1,159 |
| Contract object: vzwf-b-l-m22-g12-135-1p4-10-electroventil g1/2 24vdc | ||||||
| DA41031108 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 42132110-7 | 21.08.2026 | 1,932 |
| Contract object: electroventil g1/2 24vdc | ||||||
| DA40936904 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | FESTO SRL CUI: 6812058 | furnizare | 42132110-7 | 05.08.2026 | 849 |
| Contract object: ventil electromagnetic vzwf-b-l-m22c-g12-135-2ap4-10-sr brasov | ||||||
| DA40926543 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 42132110-7 | 03.08.2026 | 3,090 |
| Contract object: vzwf-b-l-m22-g12-135-1p4-10-electroventil g1/2 24vdc | ||||||
| DA40843670 | COMPANIA DE APA ORADEA SA CUI: 54760 | PRIMA SRL CUI: 10825641 | furnizare | 42132110-7 | 17.07.2026 | 1,400 |
| Contract object: cap actuator actionare electrica | ||||||
| DA40830260 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 42132110-7 | 15.07.2026 | 2,318 |
| Contract object: vzwf-b-l-m22-g12-135-1p4-10-electroventil g1/2 24vdc | ||||||
| DA40614911 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42132110-7 | 12.06.2026 | 5,750 |
| Contract object: electrovalva ode 3/4 nd 110 | ||||||
| DA40492678 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 42132110-7 | 27.05.2026 | 3,863 |
| Contract object: vzwf-b-l-m22-g12-135-1p4-10-electroventil g1/2 24vdc | ||||||
| DA40162744 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 42132110-7 | 09.04.2026 | 3,809 |
| Contract object: vzs-gsr g3/4 no electroventil | ||||||
| DA39991500 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 42132110-7 | 12.03.2026 | 14,094 |
| Contract object: electropneumatic positioner | ||||||
| DA39930908 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 42132110-7 | 03.03.2026 | 1,545 |
| Contract object: vzwf-b-l-m22-g12-135-1p4-10-electroventil g1/2 24vdc | ||||||
| DA39565338 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | furnizare | 42132110-7 | 17.12.2025 | 9,340 |
| Contract object: masina de spalti nstrumentar | ||||||
| DA39502521 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | LIVTEC INDUSTRY SRL CUI: 36413423 | lucrari | 42132110-7 | 10.12.2025 | 4,660 |
| Contract object: sistem monitorizare vana gaz camin cultural pausestimaglasi, valcea | ||||||
| DA39502487 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | LIVTEC INDUSTRY SRL CUI: 36413423 | lucrari | 42132110-7 | 10.12.2025 | 2,330 |
| Contract object: sistem monitorizare vana gaz la centrul de informare turistica pausesti maglasi, valcea | ||||||
| DA39502560 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | LIVTEC INDUSTRY SRL CUI: 36413423 | lucrari | 42132110-7 | 10.12.2025 | 4,660 |
| Contract object: sistem monitorizare vana gaz centrul de zi pausesti maglasi, valcea | ||||||
| DA39203209 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ARTRA SRL CUI: 8420689 | furnizare | 42132110-7 | 04.11.2025 | 2,560 |
| Contract object: electroventil abur 90 - 2 bucati-spalatorie -sap i. | ||||||
| DA39008429 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42132110-7 | 03.10.2025 | 3,030 |
| Contract object: electrovalva ode 2/2nd g3/4 + bobina ode 110vac d10 | ||||||
| DA38982633 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 42132110-7 | 01.10.2025 | 9,044 |
| Contract object: ventil electromagnetic g2, 24 vdc | ||||||
| DA38945037 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42132110-7 | 26.09.2025 | 270 |
| Contract object: electrovalva rd 17029 | ||||||
| DA38775384 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 42132110-7 | 01.09.2025 | 4,493 |
| Contract object: electroventil -g1/2 24vdc -vzwf-b-l-m22c-g12-135-1p4-10 | ||||||
| DA38691174 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 42132110-7 | 13.08.2025 | 2,246 |
| Contract object: electroventil -g1/2 24vdc -vzwf-b-l-m22c-g12-135-1p4-10 | ||||||
| DA38615093 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | furnizare | 42132110-7 | 30.07.2025 | 1,900 |
| Contract object: electrovalva apa pura pentru masina de spalat instrumentar belimed wd290 | ||||||
| DA38598323 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ELECTRO ALEX SRL CUI: 23684935 | furnizare | 42132110-7 | 25.07.2025 | 400 |
| Contract object: electrovalva jcb | ||||||
- 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