| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39306760 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 30199792-8 | 19.11.2025 | 11,700 |
| Contract object: calendare de birou si de perete | ||||||
| DA39307082 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 22819000-4 | 19.11.2025 | 41,750 |
| Contract object: agende din piele naturala si piele ecologica | ||||||
| DA36967671 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 22819000-4 | 19.11.2024 | 35,400 |
| Contract object: agenda pie naturala 45 buc si agenda piele ecologica 175 buc | ||||||
| DA36911603 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 30199792-8 | 13.11.2024 | 12,878 |
| Contract object: calendare de birou si de perete 2025 personalizate cfr calatori | ||||||
| DA34562719 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 30199792-8 | 24.11.2023 | 8,925 |
| Contract object: calendare de perete,triptice pliabile,personalizate si calendare de birou personalizate pe anul 2024 | ||||||
| DA34563413 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 22819000-4 | 24.11.2023 | 19,050 |
| Contract object: agenda piele ecologica inchidere cu clapa dimensiuni 15*21 cm culoare maro | ||||||
| DA34563728 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 22819000-4 | 24.11.2023 | 8,137 |
| Contract object: agende din piele naturala inchidere cu clapa personalizare gravura laser cu sigla soc. pe anul 2024 | ||||||
| DA31970255 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 22819000-4 | 23.11.2022 | 14,326 |
| Contract object: agende piele ecologica pemtru 2023 | ||||||
| DA31949940 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 22819000-4 | 22.11.2022 | 6,735 |
| Contract object: agende piele naturala pe anul 2023 | ||||||
| DA31949792 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 30199792-8 | 22.11.2022 | 7,680 |
| Contract object: calendare triptice de birou si de perete pe anul 2023 | ||||||
| DA29510790 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 30199792-8 | 10.12.2021 | 5,730 |
| Contract object: calendare de birou si de perete | ||||||
| DA26901803 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 30199792-8 | 26.11.2020 | 8,240 |
| Contract object: calendare de birou, personalizate si calendare triptice pliate, de perete, personalizate | ||||||
| DA24456894 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 39295200-8 | 22.11.2019 | 2,500 |
| Contract object: umbrele personalizate | ||||||
| DA24425118 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 22819000-4 | 21.11.2019 | 32,700 |
| Contract object: agende personalizate | ||||||
| DA24343965 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 30199792-8 | 11.11.2019 | 9,340 |
| Contract object: calendare personalizate | ||||||
| DA22434564 | METROREX SA CUI: 13863739 | CONATIONAL TRADING SRL CUI: 14276899 | furnizare | 33741300-9 | 19.02.2019 | 3,300 |
| Contract object: gel antibacterian de maini 59ml | ||||||
- 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