| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40811636 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | QUANTAS INFRA SRL CUI: 46471103 | lucrari | 44212110-3 | 13.07.2026 | 894,512 |
| Contract object: lucrari de inlocuire a rosturilor de dilatatie amplasate pe structurile pasajului | ||||||
| DA40686001 | COMUNA IGHIU CUI: 4562397 | MONDO ROSLUK INVEST SRL CUI: 36616045 | furnizare | 44212110-3 | 23.06.2026 | 79,600 |
| Contract object: achizitie 4 bucati platforme pod conform referat de necesitate nr. 9821 / 2026 | ||||||
| DA40449318 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GIA TRADE LLC SRL CUI: 52252752 | furnizare | 44212110-3 | 25.05.2026 | 109,250 |
| Contract object: platelaj metalic(diferite dimensiuni)-srcf buc | ||||||
| DA40358570 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GIA TRADE LLC SRL CUI: 52252752 | furnizare | 44212110-3 | 12.05.2026 | 30,000 |
| Contract object: platelaj metalic(diferite dimensiuni) | ||||||
| DA40358639 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GIA TRADE LLC SRL CUI: 52252752 | furnizare | 44212110-3 | 12.05.2026 | 52,200 |
| Contract object: platelaj metalic(diferite dimensiuni) | ||||||
| DA39821091 | COMUNA IGHIU CUI: 4562397 | MONDO ROSLUK INVEST SRL CUI: 36616045 | furnizare | 44212110-3 | 13.02.2026 | 19,900 |
| Contract object: achizitie platforma pentru amenajare punte sard | ||||||
| DA38254754 | COMUNA BERZUNTI CUI: 4455480 | MONDO ROSLUK INVEST SRL CUI: 36616045 | furnizare | 44212110-3 | 03.06.2025 | 50,000 |
| Contract object: platforma pentru pod metalic | ||||||
| DA36119235 | COMUNA JOSENI CUI: 4367990 | HEKLA STEEL SRL CUI: 37372399 | furnizare | 44212110-3 | 11.07.2024 | 19,500 |
| Contract object: pod metalic zincat placat cu tabla stiata l=8 m, s=1,5 m | ||||||
| DA36076001 | COMUNA RECI CUI: 4404311 | MONDOIMPEX SRL CUI: 3837600 | furnizare | 44212110-3 | 05.07.2024 | 7,800 |
| Contract object: achizitie elemente pod din lemn stejar pentru primaria comunei reci | ||||||
| DA33614057 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212110-3 | 10.07.2023 | 422 |
| Contract object: saiba plata din125a m18*34*3 za - srcf galati | ||||||
| DA31652174 | COMUNA MERISANI CUI: 4122060 | BCF INVEST GROUP SRL CUI: 10442263 | furnizare | 44212110-3 | 19.10.2022 | 24,664 |
| Contract object: procurare si montare punte pietonala | ||||||
| DA29973148 | COMUNA VARGATA CUI: 4375879 | NIRAJ ACE BRAD PROD SRL CUI: 6474836 | furnizare | 44212110-3 | 18.02.2022 | 3,200 |
| Contract object: elemente de podet | ||||||
| DA29414074 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | METALIDEEA SRL CUI: 30158674 | furnizare | 44212110-3 | 02.12.2021 | 96,500 |
| Contract object: furnizare platelaje - 10 buc | ||||||
| DA29245320 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44212110-3 | 15.11.2021 | 45,613 |
| Contract object: platelaj metalic-srcf buc | ||||||
| DA29246089 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44212110-3 | 15.11.2021 | 16,560 |
| Contract object: platelaj metalic-srcf buc | ||||||
| DA29246112 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44212110-3 | 15.11.2021 | 30,105 |
| Contract object: platelaj metalic-srcf buc | ||||||
| DA29246145 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44212110-3 | 15.11.2021 | 31,950 |
| Contract object: platelaj metalic-srcf buc | ||||||
| DA29246173 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44212110-3 | 15.11.2021 | 10,402 |
| Contract object: platelaj metalic-srcf buc | ||||||
| DA27263717 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44212110-3 | 21.01.2021 | 77,040 |
| Contract object: contrasine cu suporti pentru poduri de cale ferata- srcf cta adv1193340 | ||||||
| DA27082989 | COMUNA SENDRENI CUI: 3553269 | BUSTEANUL PRELUCRAT SRL CUI: 37227763 | lucrari | 44212110-3 | 16.12.2020 | 22,000 |
| Contract object: amplasare pasarela pietonala paraul rusca mare ( zona str. luncii), sat sendreni, com. sendreni. | ||||||
| DA26048646 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44212110-3 | 30.07.2020 | 11,664 |
| Contract object: platelaj metalic-srcf buc | ||||||
| DA26048622 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44212110-3 | 30.07.2020 | 6,398 |
| Contract object: platelaj metalic-srcf buc | ||||||
| DA26048609 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44212110-3 | 30.07.2020 | 3,479 |
| Contract object: platelaj metalic-srcf buc | ||||||
| DA26048581 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44212110-3 | 30.07.2020 | 24,994 |
| Contract object: platelaj metalic-srcf buc | ||||||
| DA26048566 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44212110-3 | 30.07.2020 | 30,524 |
| Contract object: platelaj metalic-srcf buc | ||||||
- 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