| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40983301 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50221000-0 | 13.08.2026 | 1,517 |
| Contract object: constatare, remediere defecte si probe display icol seria 338/2008-depoul bucuresti calatori | ||||||
| DA40983459 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50221000-0 | 13.08.2026 | 7,681 |
| Contract object: constatare, remediere defecte si probe display icol seria 382/2008 si seria 504/2011-depoul bc | ||||||
| DA40914664 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50410000-2 | 30.07.2026 | 4,039 |
| Contract object: remediere defecte instalatie icl -gm 1133 - depoul bucuresti calatori | ||||||
| DA40913800 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50410000-2 | 30.07.2026 | 10,788 |
| Contract object: remediere defecte instalatie icl -gm 1295 - depoul bucuresti calatori | ||||||
| DA40744703 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50410000-2 | 02.07.2026 | 8,274 |
| Contract object: remediere defecte instalatie cel -ea 364 - depoul bc | ||||||
| DA40744697 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50410000-2 | 02.07.2026 | 3,454 |
| Contract object: remediere defecte instalatie cel -ea 598 | ||||||
| DA40684562 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50221000-0 | 23.06.2026 | 19,071 |
| Contract object: constatare, remediere defecte si probe module icsa seria 244/ seria 281/2008 - depoul bc | ||||||
| DA40679330 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50323200-7 | 22.06.2026 | 1,796 |
| Contract object: remediere defecte ut ivms seria 013/2000 - depoul pitesti | ||||||
| DA40679261 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50323200-7 | 22.06.2026 | 1,559 |
| Contract object: remediere defecte ut ivms seria 456/2016 -depoul pitesti | ||||||
| DA40271754 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50323200-7 | 29.04.2026 | 1,070 |
| Contract object: constatare defecte unitate de transfer date ut-ivms - depoul pitesti | ||||||
| DA38721110 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50221000-0 | 21.08.2025 | 8,179 |
| Contract object: reparatie modul dsv ivms/depoul timisoara | ||||||
| DA38721148 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50221000-0 | 21.08.2025 | 9,480 |
| Contract object: reparatie modul semnalizare,reparatie mansa le,reparatie modul ana ivms/depoul timisoara | ||||||
| DA37766615 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | furnizare | 31320000-5 | 31.03.2025 | 515 |
| Contract object: cablu transfer date usb-serial rs232/depoul timisoara | ||||||
| DA36729778 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SOFTRONIC SRL CUI: 11492278 | furnizare | 38424000-3 | 16.10.2024 | 110,350 |
| Contract object: instalatie tip ivms cu indusi si dsv | ||||||
| DA34835557 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | furnizare | 31711131-0 | 15.01.2024 | 632 |
| Contract object: rezistor bobinat, 10 ohm, seria 280, 300 w, 10%, 1 kv-depoul arad | ||||||
| DA34713717 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SOFTRONIC SRL CUI: 11492278 | furnizare | 38424000-3 | 15.12.2023 | 220,700 |
| Contract object: instalatie ivms cu indusi si dsv | ||||||
| DA34376209 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | furnizare | 31100000-7 | 30.10.2023 | 18,510 |
| Contract object: motor actionare graduator iag tip qb03403-c09hz- srtfc brasov- depoul brasov | ||||||
| DA34260270 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 50410000-2 | 17.10.2023 | 1,141 |
| Contract object: reparare vitezometru ivms - srtfc brasov/depoul sibiu | ||||||
| DA33510019 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | furnizare | 34631000-9 | 22.06.2023 | 3,885 |
| Contract object: tastatura ivms - depoul iasi | ||||||
| DA32827260 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SOFTRONIC SRL CUI: 11492278 | furnizare | 31110000-0 | 21.03.2023 | 18,325 |
| Contract object: motor electric actionare graduator iag | ||||||
| DA32502109 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | furnizare | 34631000-9 | 03.02.2023 | 4,500 |
| Contract object: motoventilator vcs -rh28m2dk3f-depoul arad | ||||||
| DA32494832 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | furnizare | 31710000-6 | 02.02.2023 | 9,900 |
| Contract object: modul electronic icol-ipr c7 - depoul iasi | ||||||
| DA31944584 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | furnizare | 31711100-4 | 21.11.2022 | 1,036 |
| Contract object: tastatura ivms -4 buc - depoul pitesti | ||||||
| DA31884749 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SOFTRONIC SRL CUI: 11492278 | furnizare | 31110000-0 | 15.11.2022 | 18,133 |
| Contract object: motor actionare graduator iag | ||||||
| DA31515548 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | servicii | 80570000-0 | 04.10.2022 | 3,270 |
| Contract object: curs formare profesionala citire si interpretare inregistrari instalatii ivms si icl-srtfc constanta | ||||||
- 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