| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41095288 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | STATOR AC SRL CUI: 18485766 | servicii | 50220000-3 | 02.09.2026 | 181,832 |
| Contract object: servicii reparatii motoare tramvai armonia adv 1545334/25.08.2026 | ||||||
| DA40958137 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50220000-3 | 07.08.2026 | 6,581 |
| Contract object: reparatie automate toaleta | ||||||
| DA40863410 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | ROADHILL AUTOMOTIVE SRL CUI: 15584218 | servicii | 50220000-3 | 22.07.2026 | 2,538 |
| Contract object: servicii de reparatie auto b-77-wmm | ||||||
| DA39768205 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METRON EQUIPMENTS SRL CUI: 41002700 | furnizare | 50220000-3 | 04.02.2026 | 600 |
| Contract object: verificat injector motor volvo tad-revizia vagoane constanta | ||||||
| DA39281985 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ULTRATECH INT SRL CUI: 31965010 | servicii | 50220000-3 | 14.11.2025 | 1,480 |
| Contract object: reparatie electronica - calculator ife flex srtfc cluj revizia cluj | ||||||
| DA38830863 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | INDUSTRIAL TOTAL DIESEL SRL CUI: 36009620 | servicii | 50220000-3 | 09.09.2025 | 40,284 |
| Contract object: reparatie uam | ||||||
| DA38704799 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | HIDROMOLD SRL CUI: 16130627 | servicii | 50220000-3 | 18.08.2025 | 7,841 |
| Contract object: reparatie cilindru hidraulic | ||||||
| DA38704851 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | HIDROMOLD SRL CUI: 16130627 | servicii | 50220000-3 | 18.08.2025 | 9,260 |
| Contract object: reparatie cilindru hidraulic | ||||||
| DA38525622 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | PROFLEX SUD SRL CUI: 28465510 | servicii | 50220000-3 | 14.07.2025 | 1,582 |
| Contract object: reparatie cilindru hidraulic | ||||||
| DA38437903 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | HIDROMOLD SRL CUI: 16130627 | servicii | 50220000-3 | 30.06.2025 | 10,460 |
| Contract object: reparatie cilindru hidraulic cde-120.60.400 re | ||||||
| DA38353856 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | INDUSTRIAL TOTAL DIESEL SRL CUI: 36009620 | servicii | 50220000-3 | 17.06.2025 | 3,059 |
| Contract object: reparatie uam 053 | ||||||
| DA38303454 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50220000-3 | 10.06.2025 | 4,180 |
| Contract object: reparatie bus de tren srtfc cluj revizia cluj | ||||||
| DA38267690 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50220000-3 | 04.06.2025 | 10,340 |
| Contract object: reparatie subansamble am desiro-srtfc cluj-depoul cluj | ||||||
| DA37970692 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | servicii | 50220000-3 | 25.04.2025 | 212,389 |
| Contract object: service si reparatii strug bandaje - dudesti | ||||||
| DA37557352 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50220000-3 | 28.02.2025 | 12,926 |
| Contract object: reparatie subansamble am desiro-srtfc cluj-depoul cluj | ||||||
| DA37010955 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | HIAROM INVEST SRL CUI: 20507645 | servicii | 50220000-3 | 25.11.2024 | 3,100 |
| Contract object: reparatie sistem adblue | ||||||
| DA36924108 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | furnizare | 50220000-3 | 13.11.2024 | 5,350 |
| Contract object: reparatie subansamble am desiro-srtfc cluj-depoul cluj | ||||||
| DA36738897 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MOTOR GRUP LEORDENI SRL CUI: 16790224 | servicii | 50220000-3 | 18.10.2024 | 2,260 |
| Contract object: reparatii subansamble masini grele de cale | ||||||
| DA36348242 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50220000-3 | 26.08.2024 | 12,790 |
| Contract object: reparatie subansamble am desiro-srtfc cluj-depoul cluj | ||||||
| DA36284254 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ULTRATECH INT SRL CUI: 31965010 | servicii | 50220000-3 | 12.08.2024 | 580 |
| Contract object: reparatie eelectronica - sursa flex-std-b srtfc cluj revizia cluj | ||||||
| DA36275802 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | servicii | 50220000-3 | 09.08.2024 | 143,382 |
| Contract object: service si reparatii strung bandaje | ||||||
| DA36032395 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | HIAROM INVEST SRL CUI: 20507645 | servicii | 50220000-3 | 28.06.2024 | 3,160 |
| Contract object: reparatii subansamble masini grele de cale | ||||||
| DA35814712 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50220000-3 | 28.05.2024 | 11,246 |
| Contract object: reparatie subansamble am desiro-srtfc cluj-depoul cluj | ||||||
| DA35186981 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FERMIT SA CUI: 1170151 | servicii | 50220000-3 | 05.03.2024 | 1,020 |
| Contract object: reconditionat disc ambreiaj | ||||||
| DA35178306 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | SUBANSAMBLE AUTO SA CUI: 9938485 | servicii | 50220000-3 | 05.03.2024 | 10,580 |
| Contract object: reparatie drezina - inlocuit piese + manopera | ||||||
- 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