| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40689473 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ARM GRUP FEROVIAR SRL CUI: 27166219 | lucrari | 45234100-7 | 23.06.2026 | 291,251 |
| Contract object: linie garaj cfr -linie directa-refacere rigola si camine colectare torenti | ||||||
| DA40330032 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EUROPAN PROD SA CUI: 6833760 | lucrari | 45234100-7 | 08.05.2026 | 369,951 |
| Contract object: lucrari de reparatie cale ferata trenulet parc strand | ||||||
| DA40252388 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METABET CF SA CUI: 128507 | servicii | 45234100-7 | 27.04.2026 | 86,100 |
| Contract object: reconditionat roata motoare - depoul pitesti | ||||||
| DA37794480 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ARM GRUP FEROVIAR SRL CUI: 27166219 | lucrari | 45234100-7 | 02.04.2025 | 165,013 |
| Contract object: linie garaj cf-linia 3 -rectificare nivel,tragere la tipar,inlocuire material marunt | ||||||
| DA35463348 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ARM GRUP FEROVIAR SRL CUI: 27166219 | lucrari | 45234100-7 | 09.04.2024 | 137,868 |
| Contract object: linie garaj cf-inlocuit traverse,rectificare nivel si tragere la tipar | ||||||
| DA34420841 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EURO CONSTRUCT SA CUI: 14882178 | lucrari | 45234100-7 | 02.11.2023 | 69,268 |
| Contract object: lucrari de reparatie aparate de cale si linii cf in statiile cta port terminal ferry boat si c | ||||||
| DA33705042 | COMUNA MAERISTE CUI: 4292030 | MIS GRUP TRANSPORT FEROVIAR SA CUI: 16620181 | lucrari | 45234100-7 | 24.07.2023 | 95,804 |
| Contract object: reabilitare trecere la nivel feroviar | ||||||
| DA28828144 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BERMI GENERAL SRL CUI: 9143896 | furnizare | 45234100-7 | 27.09.2021 | 2,286 |
| Contract object: reparatie macaz nr.5 la depoul pitesti | ||||||
| DA27927635 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | CON METAL CF SRL CUI: 16494563 | lucrari | 45234100-7 | 10.05.2021 | 19,748 |
| Contract object: reparatii linie de cale ferata industriala lfi interior ut330 | ||||||
| DA26004159 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONREP SA CUI: 2221199 | lucrari | 45234100-7 | 21.07.2020 | 83,984 |
| Contract object: lucrari de punere urgenta in functiune - cff valea vaserului | ||||||
| DA25760671 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ARM INVEST SRL CUI: 13792786 | lucrari | 45234100-7 | 11.06.2020 | 100,219 |
| Contract object: reparatii curente -linie garaj cf -inlocuit traverse si material marunt | ||||||
| DA23738579 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234100-7 | 28.08.2019 | 99,878 |
| Contract object: reparatie linie cf 2t la revizia de vagoane targu jiu | ||||||
| DA23124451 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ARM INVEST SRL CUI: 13792786 | lucrari | 45234100-7 | 28.05.2019 | 91,874 |
| Contract object: reparatii curente : linie garaj cf - inlocuit traverse | ||||||
| DA22813127 | COMUNA COTNARI CUI: 4541220 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | lucrari | 45234100-7 | 11.04.2019 | 189,634 |
| Contract object: modernizare trecere la nivel cu calea ferata linia 612 podu iloaiei-harlau 31 km+31+610 cu dc 144 - | ||||||
| DA20793652 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | CONSTRUCTII FEROVIARE SRL CUI: 18879418 | lucrari | 45234100-7 | 09.07.2018 | 14,624 |
| Contract object: cumparare directa | ||||||
- 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