| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39856067 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 18.02.2026 | 44,672 |
| Contract object: lucrari de reparatii cale ferata | ||||||
| DA39616625 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 05.01.2026 | 58,253 |
| Contract object: servicii de intretinere cale ferata industriala | ||||||
| DA39234960 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 07.11.2025 | 38,835 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA39128115 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 22.10.2025 | 110,302 |
| Contract object: lucrari de reparatii cale ferata | ||||||
| DA37258443 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 08.01.2025 | 52,280 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA36866716 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 06.11.2024 | 34,853 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA36734808 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 17.10.2024 | 147,337 |
| Contract object: lucrari de reparatie cale ferata | ||||||
| DA34779543 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 03.01.2024 | 25,505 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA34258170 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 16.10.2023 | 17,003 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA34170493 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 04.10.2023 | 99,617 |
| Contract object: lucrari de reparatie pe linia de cale ferata industriala | ||||||
| DA32306682 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 28.12.2022 | 22,074 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA31755048 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 31.10.2022 | 17,085 |
| Contract object: reparatii linii ferate in incinta romag termo | ||||||
| DA31643412 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 17.10.2022 | 14,716 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA31608506 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 12.10.2022 | 66,015 |
| Contract object: reabilitare linie cfi - conform proces verbal de constatare din 11.10.2022 | ||||||
| DA29717764 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 04.01.2022 | 19,050 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA29074195 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 21.10.2021 | 12,700 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA29027439 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 15.10.2021 | 80,380 |
| Contract object: reabilitare linie cfi - conform proces verbal de constatare din 13.10.2021 | ||||||
| DA27462137 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 25.02.2021 | 18,150 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA26712162 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 02.11.2020 | 32,636 |
| Contract object: reabilitare linie cfi | ||||||
| DA26627058 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 21.10.2020 | 12,100 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA24850199 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 16.01.2020 | 18,150 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA24168223 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | servicii | 50225000-8 | 22.10.2019 | 12,100 |
| Contract object: servicii de intretinere a liniei de cale ferata industriala | ||||||
| DA23922068 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 23.09.2019 | 32,391 |
| Contract object: lucrari de reparatie a liniei de cale ferata industriala | ||||||
| DA23738579 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234100-7 | 28.08.2019 | 99,878 |
| Contract object: reparatie linie cf 2t la revizia de vagoane targu jiu | ||||||
| DA22294015 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | CONTRANS IMPEX SRL CUI: 11559041 | lucrari | 45234116-2 | 28.01.2019 | 2,604 |
| Contract object: lucrari de reparatii a liniei de cale ferata industriala | ||||||
- 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