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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
DA39134038 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 PROIECT LG & CF SRL CUI: 11228722 servicii 71220000-6 27.10.2025 55,000
Contract object: proiectare lucrari in vederea respectarii reg. ue nr.782/2021 si reg. ue nr.1300/2014
DA37740764 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PROIECT LG & CF SRL CUI: 11228722 servicii 71241000-9 25.03.2025 7,000
Contract object: autorizatie de desfiintare - cladire depozit lubrifianti din selc medgidia - srtfc cta
DA37299308 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 PROIECT LG & CF SRL CUI: 11228722 servicii 71000000-8 16.01.2025 6,500
Contract object: expertiza tehnica linii cale ferata
DA34942405 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 PROIECT LG & CF SRL CUI: 11228722 furnizare 71322500-6 05.02.2024 15,500
Contract object: documentatie pentru obtinerea avizului pentru desfiintare linii cf
DA34709627 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PROIECT LG & CF SRL CUI: 11228722 servicii 71248000-8 14.12.2023 43,450
Contract object: asistenta tehnica din partea proiectantului pentru implementare proiect tehnic - srtfc constanta
DA30918211 MIDIA GREEN ENERGY SA CUI: 14325363 PROIECT LG & CF SRL CUI: 11228722 servicii 71322500-6 30.06.2022 29,800
Contract object: proiect pentru desfiintare partiala a liniei ferate
DA29139954 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PROIECT LG & CF SRL CUI: 11228722 lucrari 71351810-4 01.11.2021 1,300
Contract object: lucrari pentru avizare plan de situatie ocpi-srtfc constanta
DA28542519 COMUNA PLATARESTI CUI: 3796900 PROIECT LG & CF SRL CUI: 11228722 servicii 71000000-8 10.08.2021 4,000
Contract object: aviz regionala cf teritoriala pentru actualizare pug si rlu
DA28103034 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PROIECT LG & CF SRL CUI: 11228722 servicii 71621000-7 03.06.2021 6,000
Contract object: actualizare deviz general, devize pe obiect conf. hg 907/2018 si completare proiect tehnic - c- ta
DA26294295 COMUNA PERISORU CUI: 3796888 PROIECT LG & CF SRL CUI: 11228722 servicii 71000000-8 09.09.2020 3,500
Contract object: obtinere aviz cfr actualizare a planului urbanistic general si a regulamentului local de urbanism
DA25151775 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 PROIECT LG & CF SRL CUI: 11228722 servicii 71322500-6 28.02.2020 37,800
Contract object: serv de proiectare si topo r.t.e. lfi poarta 10 si reactual. r.t.e. cf cta port term. ferry boat
DA24910680 COMUNA NICOLAE BALCESCU CUI: 3966338 PROIECT LG & CF SRL CUI: 11228722 servicii 71000000-8 29.01.2020 4,900
Contract object: aviz cn cf cfr sa pentru paralelism cu calea ferata
DA23958020 COMUNA VASILATI CUI: 3796918 PROIECT LG & CF SRL CUI: 11228722 servicii 71000000-8 02.10.2019 12,350
Contract object: subtraversari cf (2 buc) si paralelismul conductelor cu calea ferata
DA23903221 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PROIECT LG & CF SRL CUI: 11228722 lucrari 45262600-7 23.09.2019 9,500
Contract object: proiectare platforme vinciuri reparatii vagoane
DA23309333 COMUNA SIEU-ODORHEI CUI: 4427021 PROIECT LG & CF SRL CUI: 11228722 servicii 71000000-8 21.06.2019 14,000
Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie (rev.2)
DA22554108 COMUNA COGEALAC CUI: 4804407 PROIECT LG & CF SRL CUI: 11228722 servicii 71000000-8 11.03.2019 8,900
Contract object: intocmire documentatie tehnica pentru subratersari cai ferate

16 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