| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40792514 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PMS INTERNATIONAL SRL CUI: 15486864 | furnizare | 44330000-2 | 09.07.2026 | 692 |
| Contract object: bara plasa tantari + coltar - depoul iasi | ||||||
| DA40792584 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PMS INTERNATIONAL SRL CUI: 15486864 | furnizare | 44221000-5 | 09.07.2026 | 179 |
| Contract object: plasa tantari 30x1.2m - depoul iasi | ||||||
| DA40792551 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PMS INTERNATIONAL SRL CUI: 15486864 | furnizare | 19170000-8 | 09.07.2026 | 41 |
| Contract object: snur bara plasa tantari - depoul iasi | ||||||
| DA40792627 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PMS INTERNATIONAL SRL CUI: 15486864 | furnizare | 44531000-1 | 09.07.2026 | 9 |
| Contract object: suruburi - depoul iasi | ||||||
| DA40065372 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | PMS INTERNATIONAL SRL CUI: 15486864 | furnizare | 44514100-7 | 27.03.2026 | 755 |
| Contract object: maner glisant grecesc, balama pt rapida, maner usa alb, inchizator 03208 | ||||||
| DA39132593 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | PMS INTERNATIONAL SRL CUI: 15486864 | furnizare | 45421000-4 | 28.10.2025 | 2,185 |
| Contract object: lucrari de tamplarie | ||||||
| DA22760629 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | PMS INTERNATIONAL SRL CUI: 15486864 | furnizare | 44221000-5 | 05.04.2019 | 76 |
| Contract object: pachet conf.anunt adv1069605(set vorne+spanioleta+foarfeca+maner) | ||||||
| DA20798329 | SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 | PMS INTERNATIONAL SRL CUI: 15486864 | furnizare | 44221000-5 | 09.07.2018 | 465 |
| Contract object: cp broasca mare lux | ||||||
| DA20634398 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | PMS INTERNATIONAL SRL CUI: 15486864 | furnizare | 44521110-2 | 19.06.2018 | 50 |
| Contract object: achizitie broaste pentru usi termopan aluminiu | ||||||
- 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