| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241994 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | STATOR AC SRL CUI: 18485766 | furnizare | 50222000-7 | 23.09.2026 | 23,450 |
| Contract object: rebobinare bobina | ||||||
| DA41229864 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SAMTEC SRL CUI: 1889654 | servicii | 50222000-7 | 22.09.2026 | 12,831 |
| Contract object: rep regulatorul de turatie woodward tip pgr-srtfc brasov/depoul sibiu | ||||||
| DA41215864 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HIDRAULICA PNEUMATICA AG SRL CUI: 14926193 | servicii | 50222000-7 | 18.09.2026 | 771 |
| Contract object: furtun actionare hidraulica t2t31, l=700mm, cu inel de flansa - depoul pitesti | ||||||
| DA41138979 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ZBONA GR SRL CUI: 639382 | furnizare | 50222000-7 | 09.09.2026 | 1,000 |
| Contract object: reparatie furtun hidraulic dn19x2 l1000 - srtfc cluj - dep satu mare | ||||||
| DA41139060 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50222000-7 | 09.09.2026 | 47,273 |
| Contract object: rep. generator desiro - srtfc brasov/depoul sibiu | ||||||
| DA40821937 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ZBONA GR SRL CUI: 639382 | servicii | 50222000-7 | 15.07.2026 | 3,455 |
| Contract object: reparatie furtunuri- srtfc cluj-depoul satu mare | ||||||
| DA40811764 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 13.07.2026 | 4,656 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40791963 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ZBONA GR SRL CUI: 639382 | servicii | 50222000-7 | 09.07.2026 | 124 |
| Contract object: reparatie furtun surplus motorina- srtfc cluj-depoul satu mare | ||||||
| DA40774650 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 07.07.2026 | 6,200 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40705092 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | servicii | 50222000-7 | 29.06.2026 | 4,800 |
| Contract object: rebandajare osii- revizia vagoane iasi | ||||||
| DA40706620 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 26.06.2026 | 12,251 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40674129 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ZBONA GR SRL CUI: 639382 | servicii | 50222000-7 | 22.06.2026 | 661 |
| Contract object: reparatie furtun teflon dn12 l400- srtfc cluj-depoul satu mare | ||||||
| DA40633337 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 17.06.2026 | 18,623 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40616486 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50222000-7 | 12.06.2026 | 10,890 |
| Contract object: reparatii/ verificare .pompa combustibil s:26187/pompa pentru ungere turbosuflanta s:33344-depoul bc | ||||||
| DA40615984 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50222000-7 | 12.06.2026 | 10,270 |
| Contract object: reparatii /verificare pompe combustibil 40102946 gm electro-motive s:131344/s:26200 - depoul bc | ||||||
| DA40569471 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50222000-7 | 08.06.2026 | 10,410 |
| Contract object: reparatii /verificare pompa pentru ungere turbosuflanta 40094071 gm electro-motive s:61123/pompa com | ||||||
| DA40531540 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 02.06.2026 | 3,362 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40531573 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 02.06.2026 | 3,630 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40531595 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 02.06.2026 | 4,110 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40512707 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 02.06.2026 | 3,830 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40490346 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50222000-7 | 28.05.2026 | 2,940 |
| Contract object: reparatie/verificare pompa combustibil 40095692 gm electro-motive s:31546 | ||||||
| DA40490842 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50222000-7 | 28.05.2026 | 8,141 |
| Contract object: reparatie/verificare pompe combustibil 40095692 gm electro-motive s:26196 / s:26202 | ||||||
| DA40496069 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 27.05.2026 | 3,087 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40487404 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 27.05.2026 | 2,463 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40487408 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 27.05.2026 | 2,117 |
| Contract object: tinichigerie si vopsitorie | ||||||
- 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