| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31885126 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | INFRARAIL SRL CUI: 14919897 | furnizare | 50100000-6 | 16.11.2022 | 2,478 |
| Contract object: serviciul de intretinere si reparatie masina de burat cale de rulare | ||||||
| DA31821778 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | INFRARAIL SRL CUI: 14919897 | furnizare | 34320000-6 | 08.11.2022 | 223 |
| Contract object: srcf brasov - geam vizor si bula nivel tipar | ||||||
| DA30103591 | ELECTRIFICARE CFR SA CUI: 16828396 | INFRARAIL SRL CUI: 14919897 | furnizare | 34320000-6 | 09.03.2022 | 2,200 |
| Contract object: se brasov - senzori sistem hidraulic geismar | ||||||
| DA29006314 | ELECTRIFICARE CFR SA CUI: 16828396 | INFRARAIL SRL CUI: 14919897 | servicii | 50800000-3 | 14.10.2021 | 9,300 |
| Contract object: se craiova - diagnoza computerizata - constatare si interventie la vmt geismar 863c-977 | ||||||
| DA24391885 | ELECTRIFICARE CFR SA CUI: 16828396 | INFRARAIL SRL CUI: 14919897 | furnizare | 34630000-2 | 15.11.2019 | 13,000 |
| Contract object: centrul electrificare cluj-cpv: 34630000-2 piese pentru locomotive sau material rulant feroviar | ||||||
| DA23514397 | ELECTRIFICARE CFR SA CUI: 16828396 | INFRARAIL SRL CUI: 14919897 | furnizare | 34320000-6 | 18.07.2019 | 1,843 |
| Contract object: centrul electrificare cluj-etrier frana cardan | ||||||
| DA23514270 | ELECTRIFICARE CFR SA CUI: 16828396 | INFRARAIL SRL CUI: 14919897 | furnizare | 34320000-6 | 18.07.2019 | 213 |
| Contract object: centrul electrificare cluj-placute de frana | ||||||
| DA22798763 | ELECTRIFICARE CFR SA CUI: 16828396 | INFRARAIL SRL CUI: 14919897 | furnizare | 31711100-4 | 10.04.2019 | 4,180 |
| Contract object: se bucuresti-placa electonica motor actionare mr41 | ||||||
| DA22504455 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | INFRARAIL SRL CUI: 14919897 | furnizare | 38340000-0 | 28.02.2019 | 5,394 |
| Contract object: tipar de masurat calea de rulare | ||||||
| DA21077565 | METROREX SA CUI: 13863739 | INFRARAIL SRL CUI: 14919897 | furnizare | 31221200-3 | 27.08.2018 | 1,278 |
| Contract object: releu conectare baterii ptr.vagonet vmt 428 | ||||||
| DA21047375 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | INFRARAIL SRL CUI: 14919897 | furnizare | 38300000-8 | 22.08.2018 | 95,561 |
| Contract object: dispozitive pentru masurarea geometriei caii | ||||||
| DA20300236 | ELECTRIFICARE CFR SA CUI: 16828396 | INFRARAIL SRL CUI: 14919897 | furnizare | 34325100-2 | 10.05.2018 | 67,960 |
| Contract object: electrificare cfr - amortizor vmt orizontal 77030 si vertical 77031 | ||||||
- 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