| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35987757 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 31730000-2 | 21.06.2024 | 4,620 |
| Contract object: colectoare motoare electrice locomotive - depoul galati | ||||||
| DA35808105 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 34631000-9 | 28.05.2024 | 2,490 |
| Contract object: perii colectoare - srtfc cta | ||||||
| DA34349836 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 31160000-5 | 26.10.2023 | 1,032 |
| Contract object: perii colectoare mcc 24kw 20x25x40 - srtfc cta | ||||||
| DA34133512 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 31130000-6 | 02.10.2023 | 12,440 |
| Contract object: piese rotor alternator tv gt8 | ||||||
| DA34076579 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 31731000-9 | 25.09.2023 | 2,520 |
| Contract object: colector motor compresor auxiliar 30 lamele - depoul galati | ||||||
| DA33378282 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 31160000-5 | 02.06.2023 | 15,785 |
| Contract object: pachet colectoare motoare electrice | ||||||
| DA28658476 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 31130000-6 | 31.08.2021 | 14,150 |
| Contract object: colector 145 lamele pentru alternator tramvai st10 | ||||||
| DA28652560 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 31160000-5 | 31.08.2021 | 8,200 |
| Contract object: colector rotor agregat hidraulic 29 lamele | ||||||
| DA28202681 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 31160000-5 | 16.06.2021 | 480 |
| Contract object: set perii colectoare motor macaz | ||||||
| DA26981179 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 31130000-6 | 08.12.2020 | 7,900 |
| Contract object: colector motor electric actionare macaz tip contec 60 lamele | ||||||
| DA26707488 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 31160000-5 | 02.11.2020 | 18,800 |
| Contract object: pachet colectoare motoare electrice | ||||||
| DA26231404 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 31161000-2 | 03.09.2020 | 11,250 |
| Contract object: colector rotor agregat hidraulic 29 lamele | ||||||
| DA24248556 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 34630000-2 | 31.10.2019 | 7,200 |
| Contract object: colector rotor agregat hidraulic 29 lamele | ||||||
| DA24113295 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 42123000-7 | 16.10.2019 | 4,100 |
| Contract object: colector rotor aeroterma gt8 - 16 lamele, colector 29 lamele agregat franare | ||||||
| DA23978247 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 31160000-5 | 02.10.2019 | 8,390 |
| Contract object: pachet colectoare motoare electrice | ||||||
| DA22581817 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 37462150-0 | 14.03.2019 | 1,230 |
| Contract object: arc pamantare pe osie | ||||||
| DA21089566 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 31160000-5 | 30.08.2018 | 10,450 |
| Contract object: pachet colectoare motoare electrice | ||||||
| DA20945089 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 31161000-2 | 02.08.2018 | 6,100 |
| Contract object: colector 29 lamele (pompa hidraulica) | ||||||
| DA20358527 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | REKOL ELECTRIC SRL CUI: 15208280 | furnizare | 31160000-5 | 21.05.2018 | 4,290 |
| Contract object: colector mcc 99 lamele | ||||||
- 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