| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256683 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44532000-8 | 24.09.2026 | 136 |
| Contract object: saiba plata 8 - rv craiova | ||||||
| DA41256612 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44532000-8 | 24.09.2026 | 70 |
| Contract object: saiba plata 6 | ||||||
| DA41256110 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PENTAGON SRL CUI: 1637770 | furnizare | 44532000-8 | 24.09.2026 | 60 |
| Contract object: splint din94 otel zincat 3.2x50/revizia de vagoane galati | ||||||
| DA41231386 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PENTAGON SRL CUI: 1637770 | furnizare | 44532000-8 | 22.09.2026 | 2 |
| Contract object: piulite/revizia de vagoane galati | ||||||
| DA41075197 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SEDA-INVEST SRL CUI: 13043763 | furnizare | 44532000-8 | 31.08.2026 | 49 |
| Contract object: pachet splinturi | ||||||
| DA41061429 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44532000-8 | 27.08.2026 | 31 |
| Contract object: stift ra 16245 / 308 df 15702 | ||||||
| DA41055434 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44532000-8 | 26.08.2026 | 16 |
| Contract object: dispozitive fixare - srtfc constanta | ||||||
| DA41055222 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 44532000-8 | 26.08.2026 | 3,300 |
| Contract object: surub prindere etrier | ||||||
| DA41036152 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 44532000-8 | 24.08.2026 | 57 |
| Contract object: pachet diverse articole-revizia vagoane constanta | ||||||
| DA40991020 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 44532000-8 | 17.08.2026 | 2,500 |
| Contract object: inel distantier lea | ||||||
| DA40940190 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MIRAL COM SRL CUI: 9408918 | furnizare | 44532000-8 | 05.08.2026 | 33 |
| Contract object: cuie srtfc cluj revizia jibou | ||||||
| DA40897377 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ELIS DAM TRADE SRL CUI: 41478720 | furnizare | 44532000-8 | 28.07.2026 | 85 |
| Contract object: nituri pop standard al/otel 4.8x25 mm | ||||||
| DA40897344 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | ELIS DAM TRADE SRL CUI: 41478720 | furnizare | 44532000-8 | 28.07.2026 | 115 |
| Contract object: nituri pop cap foarte lat al/otel 4.8x 20 mm t16 | ||||||
| DA40810343 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SEA ROMANIA SRL CUI: 12472120 | furnizare | 44532000-8 | 13.07.2026 | 1,059 |
| Contract object: splinturi srtfc cluj revizia jibou | ||||||
| DA40792969 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ROCAST NORD SRL CUI: 13925521 | furnizare | 44532000-8 | 09.07.2026 | 1,128 |
| Contract object: splint: 8x100 mm;6.3 x 125mm;6.3 x 80 mm; 4 x 50 mm;3.2 x 63 mm - revizia vagoane iasi | ||||||
| DA40772115 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44532000-8 | 07.07.2026 | 27 |
| Contract object: splint din 94 3.2*32 zn - revizia vagoane timisoara | ||||||
| DA40772079 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44532000-8 | 07.07.2026 | 560 |
| Contract object: splint din 94 5*50 zn - revizia vagoane timisoara | ||||||
| DA40772054 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44532000-8 | 07.07.2026 | 36 |
| Contract object: saiba plata din 125 d14 zn - revizia vagoane timisoara | ||||||
| DA40764602 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ROLLING SRL CUI: 13410908 | furnizare | 44532000-8 | 06.07.2026 | 322 |
| Contract object: pachet splint-uri | ||||||
| DA40748027 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44532000-8 | 02.07.2026 | 105 |
| Contract object: saiba cu cauciuc 4.8 x 19 | ||||||
| DA40741879 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 44532000-8 | 01.07.2026 | 7 |
| Contract object: colier sgb 32-35 - srtfc constanta | ||||||
| DA40698989 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44532000-8 | 25.06.2026 | 273 |
| Contract object: sina omega pentru tablouri electrice 3.5x100 cm | ||||||
| DA40685300 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 44532000-8 | 24.06.2026 | 5,820 |
| Contract object: inel labirint lea | ||||||
| DA40685320 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | IRON DINAMIC SRL CUI: 39608926 | furnizare | 44532000-8 | 24.06.2026 | 1,680 |
| Contract object: inel distantier lea | ||||||
| DA40669794 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ICCO MEDICAL SRL CUI: 13569980 | furnizare | 44532000-8 | 19.06.2026 | 145,500 |
| Contract object: mask nanor - masca termoplastica pentru fixarea pacientului | ||||||
- 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