| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41004772 | APA CANAL SIBIU SA CUI: 2684940 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42413400-8 | 18.08.2026 | 3,380 |
| Contract object: cric cu cremaliera kfe 20 | ||||||
| DA39884325 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | JEAN APIS SRL CUI: 2166361 | furnizare | 42413400-8 | 24.02.2026 | 7,850 |
| Contract object: cric mecanic | ||||||
| DA39471868 | UNITATEA MILITARA 01751 CUI: 4443337 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42413400-8 | 08.12.2025 | 3,306 |
| Contract object: furnizare cric cu cremaliera (vinci) | ||||||
| DA39124685 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | SFERA SRL CUI: 13765161 | furnizare | 42413400-8 | 22.10.2025 | 2,784 |
| Contract object: cric cu cremaliera | ||||||
| DA39092141 | APA TERMIC TRANSPORT SA CUI: 1225869 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 42413400-8 | 16.10.2025 | 470 |
| Contract object: produse | ||||||
| DA38993521 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | TRITON SRL CUI: 7424364 | furnizare | 42413400-8 | 02.10.2025 | 1,725 |
| Contract object: cric cu cremaliera 10 t energo zz | ||||||
| DA38866179 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FORUM INDUSTRY SRL CUI: 15757939 | furnizare | 42413400-8 | 15.09.2025 | 396 |
| Contract object: sufe cablu 16 mm si 14 mm | ||||||
| DA38468306 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42413400-8 | 07.07.2025 | 88 |
| Contract object: cric auto mecanic din otel rosu ridicare 1 tona inaltime ajustabila 95 -315 mm 9.5 x 10 x 38.5 cm | ||||||
| DA38403814 | COMUNA BOGDANESTI CUI: 4326817 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 42413400-8 | 24.06.2025 | 147 |
| Contract object: cric 15 tone | ||||||
| DA38071045 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42413400-8 | 09.05.2025 | 176 |
| Contract object: cric auto mecanic din otel rosu ridicare 1 tona inaltime ajustabila 95 -315 mm 9.5 x 10 x 38.5 cm | ||||||
| DA36386093 | ECO-CSIK SRL CUI: 25741662 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 42413400-8 | 29.08.2024 | 1,297 |
| Contract object: cric mecanic 5 t ( vinci ) a | ||||||
| DA36245728 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 42413400-8 | 05.08.2024 | 1,832 |
| Contract object: cric cu cremaliera kfe10 | ||||||
| DA35522390 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | SFERA SRL CUI: 13765161 | furnizare | 42413400-8 | 16.04.2024 | 9,126 |
| Contract object: vinci (cric) cu cremaliera tec-u sj5 | ||||||
| DA35172239 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42413400-8 | 04.03.2024 | 399 |
| Contract object: cric butelie 15 t | ||||||
| DA33957747 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | AGRISORG SRL CUI: 14349460 | furnizare | 42413400-8 | 07.09.2023 | 1,091 |
| Contract object: clema de ridicat sina | ||||||
| DA33862785 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 42413400-8 | 23.08.2023 | 293 |
| Contract object: chinga ancorare | ||||||
| DA33694505 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 42413400-8 | 20.07.2023 | 1,246 |
| Contract object: cablu, chinga | ||||||
| DA33632519 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 42413400-8 | 13.07.2023 | 1,650 |
| Contract object: cric mecanic 10 t ( vinci ) /srtfc cluj/rev vag satu mare | ||||||
| DA33431878 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | SFERA SRL CUI: 13765161 | furnizare | 42413400-8 | 12.06.2023 | 6,120 |
| Contract object: vinci 5 tone | ||||||
| DA32941200 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | TOP STRONG SRL CUI: 28088917 | furnizare | 42413400-8 | 31.03.2023 | 468 |
| Contract object: set 2 suporturi reglabile pentru autovehicule 6t, geko g02161 | ||||||
| DA32907562 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | BEGA-MARCOEXIMP SRL CUI: 5916395 | furnizare | 42413400-8 | 29.03.2023 | 2,689 |
| Contract object: cric cu cremaliera 5t | ||||||
| DA32142297 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | AXION IMPEX SRL CUI: 5512940 | furnizare | 42413400-8 | 12.12.2022 | 301 |
| Contract object: cric auto | ||||||
| DA32025999 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 42413400-8 | 29.11.2022 | 612 |
| Contract object: cric 3t crocodil 112413 st | ||||||
| DA31987625 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42413400-8 | 24.11.2022 | 316 |
| Contract object: cric de laborator din aluminiu, 150 x 150mm | ||||||
| DA31149524 | COMUNA BISTRA CUI: 4562346 | NEOAUTO STAN SRL CUI: 42551501 | furnizare | 42413400-8 | 08.08.2022 | 79 |
| Contract object: cric 2 t | ||||||
- 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