| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41066674 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ROMSEH TOOLS SRL CUI: 14336338 | servicii | 45262670-8 | 27.08.2026 | 402 |
| Contract object: achizitie prelucrare cascasa butuc(roata) | ||||||
| DA41066650 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ROMSEH TOOLS SRL CUI: 14336338 | servicii | 45262670-8 | 27.08.2026 | 955 |
| Contract object: achizitie prelucrare/servicii roata lant | ||||||
| DA40698347 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ROMSEH TOOLS SRL CUI: 14336338 | servicii | 45262670-8 | 24.06.2026 | 3,490 |
| Contract object: achizitie servicii rectificari piulita | ||||||
| DA23564663 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMSEH TOOLS SRL CUI: 14336338 | furnizare | 42142000-6 | 25.07.2019 | 28,416 |
| Contract object: srcf brasov-piese pentru elemente de angrenare si de antrenare | ||||||
| DA20207834 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMSEH TOOLS SRL CUI: 14336338 | furnizare | 42142000-6 | 08.05.2018 | 2,315 |
| Contract object: srcf brasov-bucsa maneton 2e 31.02a | ||||||
| DA20207703 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMSEH TOOLS SRL CUI: 14336338 | furnizare | 42142000-6 | 08.05.2018 | 1,894 |
| Contract object: srcf brasov-capac otel 2e22.16 | ||||||
| DA20207582 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMSEH TOOLS SRL CUI: 14336338 | furnizare | 42142000-6 | 08.05.2018 | 6,267 |
| Contract object: srcf brasov-bucsa bronz coloana dl12.06 br | ||||||
| DA20207450 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMSEH TOOLS SRL CUI: 14336338 | furnizare | 42142000-6 | 08.05.2018 | 3,643 |
| Contract object: srcf brasov-bucsa bronz w37.2096 n | ||||||
| DA20207283 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMSEH TOOLS SRL CUI: 14336338 | furnizare | 42142000-6 | 08.05.2018 | 1,669 |
| Contract object: srcf brasov-piston cilindru 2e35.303 | ||||||
| DA20206943 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMSEH TOOLS SRL CUI: 14336338 | furnizare | 42142000-6 | 08.05.2018 | 1,789 |
| Contract object: srcf brasov-bucsa bronz capac cilindru 2e35.250 | ||||||
| DA20206862 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMSEH TOOLS SRL CUI: 14336338 | furnizare | 42142000-6 | 08.05.2018 | 1,491 |
| Contract object: srcf brasov-bucsa maneton g2026b 35,5 | ||||||
| DA20206555 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMSEH TOOLS SRL CUI: 14336338 | furnizare | 42142000-6 | 08.05.2018 | 2,465 |
| Contract object: srcf brasov-ax maneton g20.13 35,5 | ||||||
| DA20206731 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMSEH TOOLS SRL CUI: 14336338 | furnizare | 42142000-6 | 08.05.2018 | 1,763 |
| Contract object: srcf brasov-ax maneton 2e31.04 55; l=270 | ||||||
| DA20206396 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMSEH TOOLS SRL CUI: 14336338 | furnizare | 42142000-6 | 08.05.2018 | 2,465 |
| Contract object: srcf brasov-ax maneton g20.13 35 | ||||||
- 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