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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41298783 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34631000-9 30.09.2026 2,940
arc/revizia de vagoane galati
DA40876863 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34913000-0 24.07.2026 5,700
perie cu canal pantograf wbl sk999
DA40876888 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 44423000-1 24.07.2026 22,540
ansamblu retur curent 06.21.0044.03
DA40648135 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 31161000-2 17.06.2026 233,450
sistem presiune cu arc rulou schunk
DA40335335 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34913000-0 08.05.2026 47,735
dispozitiv ubb
DA40180465 TRANSURB SA CUI: 10890801 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34630000-2 20.04.2026 15,223
patina pantograf sk804-sk85w
DA40173224 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34630000-2 15.04.2026 125,640
patina contact din carbon pe profil aluminiu
DA40111787 BRAICAR SA CUI: 10597853 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34630000-2 31.03.2026 15,246
piesa contact grafit
DA40083735 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 31161000-2 26.03.2026 6,490
pachet perii colectoare
DA40081514 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34631000-9 26.03.2026 2,940
arc/revizia de vagoane galati
DA39906272 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 31160000-5 27.02.2026 11,230
perie colectoare;perie srb 100 127 002
DA39828411 TRANSURB SA CUI: 10890801 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34630000-2 17.02.2026 15,223
piesa contact grafit (patina pantograf sk804-sk85w)
DA39278837 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34631000-9 13.11.2025 38,608
carbon strip sk2227 -sk85cu- integrated
DA39232202 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34631000-9 06.11.2025 18,057
patina pantograf tatra 4d sk1654 -sk85w
DA39154929 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34631000-9 28.10.2025 2,796
arc/revizia de vagoane galati
DA39058040 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 44530000-4 13.10.2025 18,926
dispozitiv sustinere creion ungere buza bandaj+ flansa
DA38911726 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 31160000-5 22.09.2025 54,840
perie colectoare srb 100 127 002, srb 122 174 055b
DA38756352 TRANSURB SA CUI: 10890801 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 31161000-2 01.09.2025 1,213
perie colectoare
DA38503538 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34630000-2 10.07.2025 57,960
patina contact din carbon pe profil din al
DA38249777 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 31161000-2 02.06.2025 169,650
sistem presiune cu arc rulou schunk
DA37823038 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34630000-2 03.04.2025 232,320
contact de impamant.+traductor de turat. ce echip. boghiul purtator al vag. cu pod. partial coborata
DA37517960 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34631000-9 20.02.2025 3,355
arc/revizia de vagoane galati
DA37119977 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 44530000-4 09.12.2024 9,239
dispozitiv sustinere creion ungere buza bandaj + flanse de montaj
DA36870067 BRAICAR SA CUI: 10597853 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34630000-2 06.11.2024 18,652
izolator pantograf+piesa contact grafit
DA36814835 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 42510000-4 30.10.2024 20,625
perie colectoare srb 122 174 055b e141 2x8x32x52(48) mm

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