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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40124980 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FEROM SRL CUI: 14683442 servicii 50221400-4 01.04.2026 29,827
Contract object: rep. cilindru frana cu rastare - srtfc brasov/depoul sibiu
DA28849766 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 furnizare 50221400-4 28.09.2021 240
Contract object: set discuri frana spate vw transporter
DA27256166 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IRON DINAMIC SRL CUI: 39608926 servicii 50221400-4 20.01.2021 1,700
Contract object: reparat regulator frana tip ec-depoul arad
DA24384761 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 servicii 50221400-4 14.11.2019 1,600
Contract object: reparat regulator frana sab
DA22638020 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 servicii 50221400-4 20.03.2019 3,200
Contract object: reparat regulator frana sab

5 results on this page

Rows per page: 25 50 100
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

Open data and API