| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40860941 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | CAROMET SA CUI: 1066631 | servicii | 50224000-1 | 21.07.2026 | 20,938 |
| Contract object: reparatie osie | ||||||
| DA39124068 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | ACAZIA IMPEX SRL CUI: 15571315 | servicii | 50224000-1 | 22.10.2025 | 168,000 |
| Contract object: reparatii planificate tip rp vagoane | ||||||
| DA38717683 | COMUNA STUDINA CUI: 4491300 | MATEI MATERIALE BEST SRL CUI: 39551153 | servicii | 50224000-1 | 21.08.2025 | 8,362 |
| Contract object: servicii de reconditionare a materialului rulant | ||||||
| DA38713428 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | servicii | 50224000-1 | 19.08.2025 | 10,000 |
| Contract object: serviciu de inlocuire inele interioare wj si wjp la osii - revizia vagoane iasi | ||||||
| DA37201329 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | ANCOMIDA SRL CUI: 13674713 | furnizare | 50224000-1 | 17.12.2024 | 840 |
| Contract object: reconditionare material | ||||||
| DA36766497 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | servicii | 50224000-1 | 23.10.2024 | 230,300 |
| Contract object: reparatii planificate tip rp vagoane | ||||||
| DA35306094 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | servicii | 50224000-1 | 20.03.2024 | 23,200 |
| Contract object: serviciul de inlocuire roti monobloc/per osie- revizia vagoane iasi | ||||||
| DA34825576 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | servicii | 50224000-1 | 12.01.2024 | 23,200 |
| Contract object: serviciul de inlocuire roti monobloc/per osie- revizia vagoane iasi | ||||||
| DA34538227 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | servicii | 50224000-1 | 21.11.2023 | 23,200 |
| Contract object: serviciul de inlocuire roti monobloc/per osie- revizia vagoane iasi | ||||||
| DA34535172 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | DEUTZ ROMANIA SRL CUI: 20361328 | servicii | 50224000-1 | 21.11.2023 | 61,769 |
| Contract object: revizii tehnice si reparatii drezine dp041 plasser/mtw 10-872-srcf buc | ||||||
| DA34267429 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | servicii | 50224000-1 | 17.10.2023 | 23,200 |
| Contract object: serviciul de inlocuire roti monobloc/per osie -revizia vagoane iasi | ||||||
| DA34036691 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | servicii | 50224000-1 | 19.09.2023 | 23,200 |
| Contract object: serviciul de inlocuire roti monobloc/per osie- revizia vagoane iasi | ||||||
| DA33918812 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | servicii | 50224000-1 | 01.09.2023 | 23,200 |
| Contract object: serviciul de inlocuire roti monobloc - serviciul ermr iasi | ||||||
| DA33788389 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | DREAM MOB SRL CUI: 16877232 | servicii | 50224000-1 | 08.08.2023 | 28,664 |
| Contract object: pachet reconditionat mobilier scolar laborator biologie | ||||||
| DA33405339 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | servicii | 50224000-1 | 07.06.2023 | 23,200 |
| Contract object: serviciul de inlocuire roti monobloc/per osie -revizia vagoane iasi | ||||||
| DA31599528 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | ACAZIA IMPEX SRL CUI: 15571315 | servicii | 50224000-1 | 14.10.2022 | 124,700 |
| Contract object: revizii tip rp vagon plug zapada uypz l1iasi, l3 roman, l4 bacau | ||||||
| DA31354643 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | furnizare | 50224000-1 | 12.09.2022 | 13,200 |
| Contract object: rebandajare osii neechipate (cu bandaj si inel puse la dispozitie | ||||||
| DA31089002 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | servicii | 50224000-1 | 27.07.2022 | 13,200 |
| Contract object: rebandajare osii montate - revizia de vagoane iasi | ||||||
| DA28988124 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | ACAZIA IMPEX SRL CUI: 15571315 | servicii | 50224000-1 | 13.10.2021 | 107,417 |
| Contract object: reparatii planificate tip rp vagoane | ||||||
| DA28933912 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | SOCIETATEA INTRETINERE SI REPARATII LOCOMOTIVE SI UTILAJE - CFR IRLU SA CUI: 14300920 | servicii | 50224000-1 | 06.10.2021 | 15,990 |
| Contract object: revizii si reparatii pluguri de zapada pzh | ||||||
| DA28453286 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | GEROM INTERNATIONAL SA CUI: 6858926 | furnizare | 50224000-1 | 26.07.2021 | 902 |
| Contract object: reparatii role | ||||||
| DA28441268 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | GEROM INTERNATIONAL SA CUI: 6858926 | furnizare | 50224000-1 | 22.07.2021 | 82 |
| Contract object: recondiotionare role | ||||||
| DA28415959 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | GEROM INTERNATIONAL SA CUI: 6858926 | furnizare | 50224000-1 | 20.07.2021 | 637 |
| Contract object: servicii reconditionare role | ||||||
| DA24480190 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 50224000-1 | 26.11.2019 | 630 |
| Contract object: reconditionat platou plus inel pompa compresor tranvai | ||||||
| DA23664184 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ACAZIA IMPEX SRL CUI: 15571315 | servicii | 50224000-1 | 14.08.2019 | 94,200 |
| Contract object: reparatii planificate tip rp vagoane de uz administrativ-srcf is | ||||||
- 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