| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40846792 | COMUNA CRISENI CUI: 4291565 | FORESTA NORD VEST SRL CUI: 40048385 | lucrari | 45234116-2 | 17.07.2026 | 155,309 |
| Contract object: lucrari de asigurare romb vizibilitate tn | ||||||
| DA40846777 | COMUNA CRISENI CUI: 4291565 | FORESTA NORD VEST SRL CUI: 40048385 | lucrari | 45234116-2 | 17.07.2026 | 104,795 |
| Contract object: lucrari de reabilitare trecere la nivel | ||||||
| DA39856067 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 18.02.2026 | 44,672 |
| Contract object: lucrari de reparatii cale ferata | ||||||
| DA39128115 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 22.10.2025 | 110,302 |
| Contract object: lucrari de reparatii cale ferata | ||||||
| DA36734808 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 17.10.2024 | 147,337 |
| Contract object: lucrari de reparatie cale ferata | ||||||
| DA34170493 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 04.10.2023 | 99,617 |
| Contract object: lucrari de reparatie pe linia de cale ferata industriala | ||||||
| DA33068388 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EUROPAN PROD SA CUI: 6833760 | lucrari | 45234116-2 | 24.04.2023 | 142,260 |
| Contract object: reparatie linie trenulet | ||||||
| DA31755048 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 31.10.2022 | 17,085 |
| Contract object: reparatii linii ferate in incinta romag termo | ||||||
| DA31608506 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 12.10.2022 | 66,015 |
| Contract object: reabilitare linie cfi - conform proces verbal de constatare din 11.10.2022 | ||||||
| DA29027439 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 15.10.2021 | 80,380 |
| Contract object: reabilitare linie cfi - conform proces verbal de constatare din 13.10.2021 | ||||||
| DA28462553 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EUROPAN PROD SA CUI: 6833760 | lucrari | 45234116-2 | 27.07.2021 | 29,180 |
| Contract object: reparatii lf trenulet strand | ||||||
| DA27023050 | COMUNA PARTESTII DE JOS CUI: 4441182 | DAMIENA SRL CUI: 13667201 | lucrari | 45234116-2 | 10.12.2020 | 68,900 |
| Contract object: modernizare treceri la nivel | ||||||
| DA26712162 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 02.11.2020 | 32,636 |
| Contract object: reabilitare linie cfi | ||||||
| DA25988016 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EUROPAN PROD SA CUI: 6833760 | lucrari | 45234116-2 | 17.07.2020 | 32,970 |
| Contract object: reparatii lf trenulet strand si amenajare sistem rutier | ||||||
| DA25189061 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURO CONSTRUCT SA CUI: 14882178 | lucrari | 45234116-2 | 04.03.2020 | 49,999 |
| Contract object: platforme pentru vinciuri revizia de vagoane mangalia conform proiect tehnic nr. 534/2019 | ||||||
| DA23922068 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 23.09.2019 | 32,391 |
| Contract object: lucrari de reparatie a liniei de cale ferata industriala | ||||||
| DA23315265 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45234116-2 | 18.06.2019 | 153,307 |
| Contract object: proiectare si executie modernizare trecere la nivel cu cale ferata km 50+410 linia 401 satu-mare - b | ||||||
| DA23199987 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EUROPAN PROD SA CUI: 6833760 | lucrari | 45234116-2 | 04.06.2019 | 23,976 |
| Contract object: reparatii lf trenulet strand si reparatie boghiu vagonet | ||||||
| DA22988921 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | lucrari | 45234116-2 | 14.05.2019 | 223,292 |
| Contract object: inlocuire componente hydrostar combi la sch 1 din statia glogovat | ||||||
| DA22294015 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 28.01.2019 | 2,604 |
| Contract object: lucrari de reparatii a liniei de cale ferata industriala | ||||||
| DA21050291 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | CON METAL CF SRL CUI: 16494563 | lucrari | 45234116-2 | 22.08.2018 | 19,354 |
| Contract object: reparatie linie de cale ferata | ||||||
| DA20922077 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SAMARA SRL CUI: 6537390 | lucrari | 45234116-2 | 31.07.2018 | 438,051 |
| Contract object: inlocuire traverse lemn normale noi l 216 ilia -lugoj | ||||||
| DA20921675 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SAMARA SRL CUI: 6537390 | lucrari | 45234116-2 | 31.07.2018 | 439,300 |
| Contract object: consolidare linie curenta prin inloc. trav. lemn noi pe linia 121 racord caransebes triaj-cornutel | ||||||
| DA20901990 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | INTENS PREST SRL CUI: 139530 | lucrari | 45234116-2 | 31.07.2018 | 439,079 |
| Contract object: inlocuire traverse lemn spec. pe ap. de cale din statii pe linia 100, 133 si 218 - pe sectia l 3 | ||||||
| DA20898844 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | INTENS PREST SRL CUI: 139530 | lucrari | 45234116-2 | 31.07.2018 | 429,360 |
| Contract object: consolidare curbe dupa aparate cale in statiile: jabar, belint, chizatau, topolovat, recas, remetea | ||||||
- 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