Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40934483	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	31711140-6	04.08.2026	1,753
Contract object: electrozi
DA40628820	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	44315100-2	15.06.2026	3,285
Contract object: accesorii de sudura
DA40155148	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	31711140-6	07.04.2026	941
Contract object: electrod bazic esab ok 48.60 - 5.0x450mm (6kg/pachet)
DA40067309	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	31711140-6	25.03.2026	972
Contract object: pachet electrozi
DA40024847	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	44315200-3	19.03.2026	213
Contract object: materiale de sudura (sarma bohler 0.8mm)-sr brasov
DA40027614	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	31711140-6	19.03.2026	962
Contract object: electrozi-sr brasov
DA39948272	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	31711140-6	05.03.2026	5,266
Contract object: electrozi sudura
DA39948434	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	44315200-3	05.03.2026	1,093
Contract object: sarma sudura
DA39859269	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	14710000-1	19.02.2026	2,180
Contract object: vergele brazare a 210 4.0x1000 mm (5.0 kg./pachet)
DA39806934	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	31711140-6	11.02.2026	844
Contract object: electrod bazic esab ok 48.60 - 2.5x350mm (4.3kg/pachet)
DA39806882	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	44315200-3	11.02.2026	1,879
Contract object: sarma plina bohler sg2 0.8mm (5kg/rola)
DA39729655	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	31711140-6	29.01.2026	6,617
Contract object: electrozi
DA39715477	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	44315200-3	27.01.2026	676
Contract object: sarma sudura
DA39715731	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	31711140-6	27.01.2026	1,125
Contract object: electrozi rutilici
DA39646280	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	31711140-6	15.01.2026	3,472
Contract object: electrozi bazici si rutilici
DA39646815	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	24960000-1	14.01.2026	484
Contract object: lichid de racire btc20 (5 litri / buc.)
DA39633995	APAVITAL SA CUI: 1959768	REBELS SRL CUI: 1091910	furnizare	44315200-3	12.01.2026	3,784
Contract object: electrozi sudura bazici esab ok 48.60 - 3,2 x350 mm - pachet 4,4 kg
DA39628674	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	44315200-3	09.01.2026	1,412
Contract object: sarma plina de sudura
DA39523501	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	REBELS SRL CUI: 1091910	furnizare	44315200-3	12.12.2025	1,272
Contract object: electrod rutilic esab ok 43.32 - 2.5x350mm (4.8kg/pachet) revizia grivita
DA39524109	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	REBELS SRL CUI: 1091910	furnizare	44315200-3	12.12.2025	1,320
Contract object: electrod rutilic esab ok 43.32 - 3.2x350mm (4.7kg/pachet) revizia grivita
DA39201398	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	44315200-3	04.11.2025	1,568
Contract object: sarma plina bohler
DA39191054	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	31711140-6	03.11.2025	2,864
Contract object: electrozi bazici si rutilici
DA39133802	RATBV SA CUI: 1102556	REBELS SRL CUI: 1091910	furnizare	44315200-3	23.10.2025	77
Contract object: electrod bazic esab ok 48.60 - 2.5x350mm (4.3kg/pachet)
DA39133848	RATBV SA CUI: 1102556	REBELS SRL CUI: 1091910	furnizare	44315200-3	23.10.2025	85
Contract object: electrod rutilic esab ok 43.32 - 2.5x350mm (4.8kg/pachet)
DA38962751	RATBV SA CUI: 1102556	REBELS SRL CUI: 1091910	furnizare	44315200-3	29.09.2025	170
Contract object: electrod rutilic esab ok 43.32 - 2.5x350mm (4.8kg/pachet)

25 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