| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103294 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | servicii | 50221000-0 | 03.09.2026 | 212 |
| Contract object: reparatie furtun dn16 x 1240 - depoul suceava | ||||||
| DA41046868 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TERMODISTRIB SRL CUI: 24676817 | servicii | 50221000-0 | 26.08.2026 | 9,600 |
| Contract object: element lde - reparatie gr2 - depoul iasi | ||||||
| DA41014228 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | servicii | 50221000-0 | 20.08.2026 | 5,972 |
| Contract object: serviciu de reparatie cadru pantograf bzk | ||||||
| DA41014248 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | furnizare | 50221000-0 | 20.08.2026 | 8,958 |
| Contract object: serviciu de reparatie cadru pantograf bzk | ||||||
| DA40983301 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50221000-0 | 13.08.2026 | 1,517 |
| Contract object: constatare, remediere defecte si probe display icol seria 338/2008-depoul bucuresti calatori | ||||||
| DA40983459 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50221000-0 | 13.08.2026 | 7,681 |
| Contract object: constatare, remediere defecte si probe display icol seria 382/2008 si seria 504/2011-depoul bc | ||||||
| DA40898132 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | servicii | 50221000-0 | 28.07.2026 | 1,273 |
| Contract object: reparare furtunuri hidraulice - depoul iasi | ||||||
| DA40744710 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEMITROS SRL CUI: 7943590 | servicii | 50221000-0 | 02.07.2026 | 26,923 |
| Contract object: reparatii motoare electrice ventilator static tip csa - depoul bc | ||||||
| DA40684562 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50221000-0 | 23.06.2026 | 19,071 |
| Contract object: constatare, remediere defecte si probe module icsa seria 244/ seria 281/2008 - depoul bc | ||||||
| DA40561471 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | servicii | 50221000-0 | 05.06.2026 | 1,034 |
| Contract object: reparatii furtunuri - depoul iasi | ||||||
| DA40534916 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50221000-0 | 03.06.2026 | 16,283 |
| Contract object: reparatii traductor,cap inversor/depoul timisoara | ||||||
| DA40436838 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50221000-0 | 20.05.2026 | 8,020 |
| Contract object: reparatii traductor e/p, reparatii convertizot iluminat/depoul timisoara | ||||||
| DA40436892 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50221000-0 | 20.05.2026 | 10,834 |
| Contract object: rep.statie incarcare baterii lgp/depoul timisoara | ||||||
| DA40416688 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TERMODISTRIB SRL CUI: 24676817 | servicii | 50221000-0 | 18.05.2026 | 21,120 |
| Contract object: reparare element racire lde - depoul iasi | ||||||
| DA40411378 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | servicii | 50221000-0 | 18.05.2026 | 403 |
| Contract object: pachet furtunuri hidraulice - depoul iasi | ||||||
| DA40268248 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEMITROS SRL CUI: 7943590 | servicii | 50221000-0 | 29.04.2026 | 35,897 |
| Contract object: reparatii motoare electrice ventilator static tip csa depoul bucuresti calatori | ||||||
| DA40224089 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50221000-0 | 22.04.2026 | 6,326 |
| Contract object: reparatie convertor iluminat/depoul timisoara | ||||||
| DA40145667 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50221000-0 | 06.04.2026 | 3,780 |
| Contract object: verifcare. aeroterma post conducere gm s:0204-0024/depoul timisoara | ||||||
| DA40143741 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50221000-0 | 06.04.2026 | 5,451 |
| Contract object: rep.automat pentru comanda usilor/depoul timisoara | ||||||
| DA40129207 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50221000-0 | 02.04.2026 | 3,109 |
| Contract object: rep.statie incarcare baterii lgp/depoul timisoara | ||||||
| DA40068744 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50221000-0 | 25.03.2026 | 7,449 |
| Contract object: reparatie statie incarcare,calculator post/depoul timisoara | ||||||
| DA39982177 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50221000-0 | 11.03.2026 | 8,962 |
| Contract object: verificare/reparare cartelecomanda,invertor spot/depoul timisoara | ||||||
| DA39982245 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50221000-0 | 11.03.2026 | 6,695 |
| Contract object: reparatie pompa preungere,calculator post/depoul timisoara | ||||||
| DA39929123 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | servicii | 50221000-0 | 03.03.2026 | 358 |
| Contract object: reparatie furtun dn8 x 1410mm - depoul iasi | ||||||
| DA39702285 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50221000-0 | 23.01.2026 | 7,931 |
| Contract object: reparatie statie incarcare,cap comanda/depoul timisoara | ||||||
- 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