| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41028834 | MUNICIPIUL VASLUI CUI: 3337532 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 44423400-5 | 21.08.2026 | 32,960 |
| Contract object: achizitie produse pentru semnalizare rutiera si supra-iluminare treceri de pietoni | ||||||
| DA40974596 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 12.08.2026 | 8,310 |
| Contract object: far coltar si far central pt ldh b | ||||||
| DA40876464 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31610000-5 | 23.07.2026 | 24,930 |
| Contract object: far coltar si far central pt ldh b | ||||||
| DA40830115 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 16.07.2026 | 11,025 |
| Contract object: lampa iluminat sala masinilor 12 leduri 30w (alimentare 130v) pentru locomotiva electrica le 3400kw | ||||||
| DA40697235 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 24.06.2026 | 16,620 |
| Contract object: far coltar si far central pt ldh b | ||||||
| DA40676132 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 22.06.2026 | 11,025 |
| Contract object: lampa iluminat sala masinilor 12 leduri 30w (alimentare 130v) pentru locomotiva electrica le 3400k | ||||||
| DA40538408 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 03.06.2026 | 11,025 |
| Contract object: lampa iluminat sala masinilor 12 leduri 30w (alimentare 130v) pentru locomotiva electrica le 3400kw | ||||||
| DA40430288 | MUNICIPIUL BLAJ CUI: 4563007 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 34928530-2 | 20.05.2026 | 102,797 |
| Contract object: achizitie corpuri de iluminat arhitectural | ||||||
| DA40405945 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 18.05.2026 | 16,620 |
| Contract object: far coltar si far central pt ldh b | ||||||
| DA40252805 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 27.04.2026 | 8,310 |
| Contract object: far coltar si far central pt ldh b | ||||||
| DA40231026 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 23.04.2026 | 8,310 |
| Contract object: far central si coltar | ||||||
| DA40179729 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 15.04.2026 | 33,075 |
| Contract object: lampa iluminat sala masinilor 12 leduri 30w (alimentare 130v) pentru locomotiva electrica le 3400kw | ||||||
| DA40041261 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 20.03.2026 | 22,050 |
| Contract object: lampa iluminat sala masinilor 12 leduri 30w (alimentare 130v) pentru locomotiva electrica le 3400k | ||||||
| DA39982676 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 11.03.2026 | 11,025 |
| Contract object: lampa iluminat sala masinilor 12 leduri 30w (alimentare 130v) pentru locomotiva electrica le 3400kw | ||||||
| DA39982860 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 11.03.2026 | 8,310 |
| Contract object: far coltar si far central pt ldh b | ||||||
| DA39856885 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 19.02.2026 | 22,050 |
| Contract object: lampa iluminat sala masinilor 12 leduri 30w (alimentare 130v) pentru locomotiva electrica le 3400kw | ||||||
| DA39791302 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 09.02.2026 | 16,620 |
| Contract object: far coltar si far central pt ldh b | ||||||
| DA39682254 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521000-4 | 22.01.2026 | 7,450 |
| Contract object: lampa balizaj - p00046 - dsna bucuresti | ||||||
| DA39647639 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 16.01.2026 | 8,880 |
| Contract object: lampa iluminat sala masinilor 12 leduri 30w (alimentare 130v) pentru locomotiva electrica le 3400kw | ||||||
| DA39207188 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31520000-7 | 04.11.2025 | 1,429 |
| Contract object: p00046_dsnasb_lampa balizaj led | ||||||
| DA39180689 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 31.10.2025 | 19,980 |
| Contract object: lampa iluminat sala masinilor 12 leduri 30w (alimentare 130v) pentru locomotiva electrica le 3400kw | ||||||
| DA39180801 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 31.10.2025 | 15,080 |
| Contract object: far coltar si far central pt ldh b | ||||||
| DA38793704 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31520000-7 | 03.09.2025 | 10,000 |
| Contract object: p00046_dsnasb_balizaj | ||||||
| DA38707163 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 19.08.2025 | 19,980 |
| Contract object: lampa iluminat sala masinilor 12 leduri 30w (alimentare 130v) pentru locomotiva electrica le 3400kw | ||||||
| DA38646115 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 05.08.2025 | 5,240 |
| Contract object: far central pentru locomotiva ldh-b 24v ac/dc | ||||||
- 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