Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41150169	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	TAL TEDOM SRL CUI: 14491030	furnizare	34946200-2	10.09.2026	1,455
Contract object: diblu polietilena tip b5 srtfc cluj revizia jibou
DA40878077	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	TAL TEDOM SRL CUI: 14491030	furnizare	34946000-0	23.07.2026	149,000
Contract object: diblu de reparatie dr 02 din peid
DA40666073	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	TAL TEDOM SRL CUI: 14491030	furnizare	34946200-2	19.06.2026	600
Contract object: diblu dr 02 peid, placa polietilena tip k 49 b - srtfc cluj - revizia de vagoane oradea
DA40181577	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	TAL TEDOM SRL CUI: 14491030	furnizare	34946200-2	15.04.2026	1,000
Contract object: diblu de reparatie dr 02 din peid,placa din polietilena tip k 49 b-srtfc cluj-rev vag oradea
DA40019201	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	TAL TEDOM SRL CUI: 14491030	furnizare	34946120-7	17.03.2026	65,000
Contract object: diblu de reparatie dr 02
DA39717197	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	TAL TEDOM SRL CUI: 14491030	furnizare	34946230-1	27.01.2026	6,900
Contract object: diblu de reparatie dr 02 din peid , - srtfc cta
DA36422829	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	TAL TEDOM SRL CUI: 14491030	furnizare	34946100-1	03.09.2024	53,900
Contract object: diblu de reparatie dr 02 din peid ,utilizat la inlocuirea diblurilor de lemn din traversele de beton
DA31850955	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	TAL TEDOM SRL CUI: 14491030	furnizare	34946100-1	10.11.2022	3,200
Contract object: diblu de reparatie dr 02 din peid - revizia de vagoane constanta
DA31603688	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	TAL TEDOM SRL CUI: 14491030	furnizare	34946000-0	12.10.2022	32,490
Contract object: placa din polietilena pentru calea ferata, tip k 60 b
DA31603759	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	TAL TEDOM SRL CUI: 14491030	furnizare	34946000-0	12.10.2022	32,490
Contract object: placa din polietilena pentru calea ferata, tip k 60 l
DA31603900	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	TAL TEDOM SRL CUI: 14491030	furnizare	34946000-0	12.10.2022	32,490
Contract object: placa din polietilena pentru calea ferata, tip k 49 l
DA31603922	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	TAL TEDOM SRL CUI: 14491030	furnizare	34946000-0	12.10.2022	32,490
Contract object: placa din polietilena pentru calea ferata, tip k 49 b
DA29939119	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	TAL TEDOM SRL CUI: 14491030	furnizare	34946100-1	14.02.2022	92,700
Contract object: dibluri din material plastic dr02 - srcf cta
DA29664154	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	TAL TEDOM SRL CUI: 14491030	furnizare	34946000-0	22.12.2021	86,700
Contract object: dibluri plastic dr 02 pentru traverse de beton
DA23877914	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	TAL TEDOM SRL CUI: 14491030	furnizare	19000000-6	17.09.2019	6,540
Contract object: diblu plastic dr 02 din peid placa din polietilena k 60 b
DA22604482	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	TAL TEDOM SRL CUI: 14491030	furnizare	34946200-2	14.03.2019	300
Contract object: diblu reparatie traverse beton dr 02 peid
DA21209641	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	TAL TEDOM SRL CUI: 14491030	furnizare	34946000-0	24.09.2018	70,184
Contract object: diblu de reparatie din material plastic tip dr02 (diblu pvc) - srcf galati
DA20697977	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	TAL TEDOM SRL CUI: 14491030	furnizare	34946000-0	27.06.2018	48,300
Contract object: dibluri reparatie din material plastic tip dr 02 - srcf galati
DA20157269	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	TAL TEDOM SRL CUI: 14491030	furnizare	34946000-0	25.04.2018	1,050
Contract object: diblu de reparatie dr 02

19 results on this page

Rows per page: 25 50 100

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

Open data and API