| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40974698 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | servicii | 50225000-8 | 12.08.2026 | 254,299 |
| Contract object: confectionare joante izolante lipite in cale - srcf galati | ||||||
| DA40393569 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | RA & CO SRL CUI: 22463332 | servicii | 50225000-8 | 14.05.2026 | 3,700 |
| Contract object: revizie periodica linie cf si aparate de cale | ||||||
| DA40152568 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | CON METAL CF SRL CUI: 16494563 | servicii | 50225000-8 | 07.04.2026 | 7,995 |
| Contract object: servicii de revizie trimestriala lfi pe trim ii-iv 2026 | ||||||
| DA39965540 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ARM GRUP FEROVIAR SRL CUI: 27166219 | servicii | 50225000-8 | 10.03.2026 | 6,000 |
| Contract object: revizie trimestriala si masuratori linii cf | ||||||
| DA39616625 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 05.01.2026 | 58,253 |
| Contract object: servicii de intretinere cale ferata industriala | ||||||
| DA39234960 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 07.11.2025 | 38,835 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA38794945 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | CONSTRUCTII FEROVIARE SRL CUI: 18879418 | servicii | 50225000-8 | 04.09.2025 | 620 |
| Contract object: cumparare directa servicii revizie lfi | ||||||
| DA38798081 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ARM GRUP FEROVIAR SRL CUI: 27166219 | servicii | 50225000-8 | 04.09.2025 | 2,500 |
| Contract object: revizie trimestriala si masuratori linii cf -depoul cfr pitesti | ||||||
| DA38174963 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | CONSTRUCTII FEROVIARE SRL CUI: 18879418 | servicii | 50225000-8 | 22.05.2025 | 620 |
| Contract object: cumparare directa revizie lfi | ||||||
| DA37916483 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | CONSTRUCTII FEROVIARE SRL CUI: 18879418 | servicii | 50225000-8 | 15.04.2025 | 1,448 |
| Contract object: intretinerea l.f.i. | ||||||
| DA37676240 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | CONSTRUCTII FEROVIARE SRL CUI: 18879418 | servicii | 50225000-8 | 17.03.2025 | 620 |
| Contract object: cumparare directa revizia liniei | ||||||
| DA37575718 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ARM GRUP FEROVIAR SRL CUI: 27166219 | servicii | 50225000-8 | 03.03.2025 | 6,000 |
| Contract object: revizie trimestriala la obiectivul: linie garaj cfr | ||||||
| DA37541816 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | CON METAL CF SRL CUI: 16494563 | servicii | 50225000-8 | 25.02.2025 | 6,000 |
| Contract object: servicii de revizie trimestriala lfi | ||||||
| DA37434134 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | RA & CO SRL CUI: 22463332 | servicii | 50225000-8 | 05.02.2025 | 12,880 |
| Contract object: revizie periodica linie cf si aparate de cale | ||||||
| DA37258443 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 08.01.2025 | 52,280 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA36866716 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 06.11.2024 | 34,853 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA35700579 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONREP SA CUI: 2221199 | lucrari | 50225000-8 | 14.05.2024 | 39,919 |
| Contract object: lucrari de intretinere cff vaser os viseu ds mm | ||||||
| DA35688726 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | CONSTRUCTII FEROVIARE SRL CUI: 18879418 | servicii | 50225000-8 | 14.05.2024 | 10,022 |
| Contract object: intretinerea l.f.i. | ||||||
| DA35462500 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | CON METAL CF SRL CUI: 16494563 | lucrari | 50225000-8 | 10.04.2024 | 163,795 |
| Contract object: lucrari de reparatie curenta linia 2 si amenajare platforma carosabila de incarcare / descarcare lfi | ||||||
| DA35247423 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | RA & CO SRL CUI: 22463332 | servicii | 50225000-8 | 18.03.2024 | 11,092 |
| Contract object: revizie periodica linie lfi | ||||||
| DA35174057 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ARM GRUP FEROVIAR SRL CUI: 27166219 | servicii | 50225000-8 | 04.03.2024 | 5,042 |
| Contract object: revizie trimestriala si masuraturi linii cai ferate | ||||||
| DA35074653 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | CON METAL CF SRL CUI: 16494563 | servicii | 50225000-8 | 20.02.2024 | 6,000 |
| Contract object: servicii de verificare si intretinere tehnica linie ferata industriala | ||||||
| DA34906972 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | CONSTRUCTII FEROVIARE SRL CUI: 18879418 | servicii | 50225000-8 | 26.01.2024 | 2,480 |
| Contract object: cumparare directa revizia liniei | ||||||
| DA34779543 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 03.01.2024 | 25,505 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA34258170 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 16.10.2023 | 17,003 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
- 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