| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38235864 | COMUNA FRUMOSU CUI: 4441409 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | furnizare | 14212000-0 | 30.05.2025 | 57,600 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA34527560 | COMUNA POJORATA CUI: 4441425 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | furnizare | 14212200-2 | 20.11.2023 | 43,200 |
| Contract object: agregate de anrocamente si piatra sparta | ||||||
| DA33774149 | COMUNA POJORATA CUI: 4441425 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | furnizare | 14212200-2 | 07.08.2023 | 40,200 |
| Contract object: agregate de anrocamente si piatra sparta | ||||||
| DA31151543 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | servicii | 63100000-0 | 09.08.2022 | 100,000 |
| Contract object: manipulare materiale de cale ferata in baza rk pascani | ||||||
| DA29017922 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | servicii | 63100000-0 | 19.10.2021 | 90,000 |
| Contract object: manipulare materiale de cale ferata in baza rk pascani | ||||||
| DA28832662 | COMUNA POJORATA CUI: 4441425 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | furnizare | 14212200-2 | 27.09.2021 | 3,480 |
| Contract object: agregate pentru anrocamente | ||||||
| DA28414903 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | furnizare | 14212000-0 | 20.07.2021 | 30,000 |
| Contract object: piatra | ||||||
| DA26209983 | COMUNA POJORATA CUI: 4441425 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | furnizare | 14212200-2 | 28.08.2020 | 12,750 |
| Contract object: agregate de cariera | ||||||
| DA26198686 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | servicii | 63100000-0 | 26.08.2020 | 85,000 |
| Contract object: manipulare materiale de cale ferata in baza rk pascani | ||||||
| DA26022331 | COMUNA POJORATA CUI: 4441425 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | furnizare | 14212200-2 | 23.07.2020 | 24,500 |
| Contract object: agregate pentru anrocamente si piatra sparta 0-63 mm | ||||||
| DA25185289 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | servicii | 90513200-8 | 04.03.2020 | 15,000 |
| Contract object: servicii de preluare, transport si concasare deseuri | ||||||
| DA24147734 | COMUNA POJORATA CUI: 4441425 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | furnizare | 14212200-2 | 21.10.2019 | 4,800 |
| Contract object: agregate pentru anrocamente si piatra sparta 0-63 mm | ||||||
| DA23776859 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | servicii | 63100000-0 | 04.09.2019 | 50,000 |
| Contract object: manipulare materiale de cale baza rk pascani-srcf is | ||||||
| DA22813127 | COMUNA COTNARI CUI: 4541220 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | lucrari | 45234100-7 | 11.04.2019 | 189,634 |
| Contract object: modernizare trecere la nivel cu calea ferata linia 612 podu iloaiei-harlau 31 km+31+610 cu dc 144 - | ||||||
| DA21504178 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | furnizare | 14212000-0 | 18.10.2018 | 2,100 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA20962642 | COMUNA POJORATA CUI: 4441425 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | furnizare | 14212000-0 | 03.08.2018 | 34,800 |
| Contract object: piatra sparta 0-63 mm si agregate pentru anrocamente | ||||||
| DA20847600 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | servicii | 90513200-8 | 18.07.2018 | 15,000 |
| Contract object: preluare si transport deseuri | ||||||
| DA20489755 | COMUNA FRUMOSU CUI: 4441409 | COMPANIA CONSTRUCTII FEROVIARE SA CUI: 13396404 | furnizare | 14212200-2 | 05.06.2018 | 7,200 |
| Contract object: agregate pentru anrocamente | ||||||
- 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