| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253313 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GENIN PROD SRL CUI: 16238840 | furnizare | 34631000-9 | 24.09.2026 | 565 |
| Contract object: roata, rulment | ||||||
| DA41242117 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GENIN PROD SRL CUI: 16238840 | furnizare | 09211100-2 | 23.09.2026 | 590 |
| Contract object: ulei | ||||||
| DA41192630 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | GENIN PROD SRL CUI: 16238840 | furnizare | 44832200-3 | 16.09.2026 | 1,088 |
| Contract object: comanda 231 | ||||||
| DA41157158 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GENIN PROD SRL CUI: 16238840 | furnizare | 42913000-9 | 10.09.2026 | 344 |
| Contract object: filtre | ||||||
| DA41121505 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GENIN PROD SRL CUI: 16238840 | furnizare | 42122000-0 | 07.09.2026 | 1,745 |
| Contract object: produse dc 012 | ||||||
| DA41112809 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GENIN PROD SRL CUI: 16238840 | furnizare | 09211100-2 | 04.09.2026 | 660 |
| Contract object: ulei motor | ||||||
| DA41109401 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GENIN PROD SRL CUI: 16238840 | furnizare | 42913000-9 | 03.09.2026 | 276 |
| Contract object: filtru ulei | ||||||
| DA41023682 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | GENIN PROD SRL CUI: 16238840 | furnizare | 34300000-0 | 20.08.2026 | 1,716 |
| Contract object: u.m. 01545 apata achizitioneaza pachet piese de schimb | ||||||
| DA41022223 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GENIN PROD SRL CUI: 16238840 | furnizare | 42124000-4 | 20.08.2026 | 3,246 |
| Contract object: kit reparatie compresorwabco pentru compresorul | ||||||
| DA41006633 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GENIN PROD SRL CUI: 16238840 | furnizare | 42122000-0 | 18.08.2026 | 1,404 |
| Contract object: piese pentru drezina dc008 | ||||||
| DA40975941 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GENIN PROD SRL CUI: 16238840 | furnizare | 42913000-9 | 11.08.2026 | 946 |
| Contract object: filtre | ||||||
| DA40937737 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | GENIN PROD SRL CUI: 16238840 | furnizare | 44832200-3 | 04.08.2026 | 1,024 |
| Contract object: comanda 182 | ||||||
| DA40927869 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | GENIN PROD SRL CUI: 16238840 | servicii | 34327200-7 | 04.08.2026 | 660 |
| Contract object: u.m. 01545 apata achizitioneaza kit reparatie planetara spate atv arcus | ||||||
| DA40902848 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | GENIN PROD SRL CUI: 16238840 | furnizare | 34300000-0 | 29.07.2026 | 6,549 |
| Contract object: u.m. 01545 apata achizitioneaza piese de schimb auto cf ofertei nr.424 | ||||||
| DA40674260 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | GENIN PROD SRL CUI: 16238840 | furnizare | 31431000-6 | 22.06.2026 | 6,879 |
| Contract object: comanda 125 | ||||||
| DA40619404 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GENIN PROD SRL CUI: 16238840 | furnizare | 09211000-1 | 15.06.2026 | 4,979 |
| Contract object: uleiuri | ||||||
| DA40516854 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | GENIN PROD SRL CUI: 16238840 | furnizare | 39715300-0 | 29.05.2026 | 597 |
| Contract object: u.m. 01545 apata achizitioneaza teava cupru | ||||||
| DA40516905 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | GENIN PROD SRL CUI: 16238840 | furnizare | 39715300-0 | 29.05.2026 | 152 |
| Contract object: u.m. 01545 apata achizitioneaza cot | ||||||
| DA40393596 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | GENIN PROD SRL CUI: 16238840 | furnizare | 31430000-9 | 14.05.2026 | 16,832 |
| Contract object: comanda 85 | ||||||
| DA39004179 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | GENIN PROD SRL CUI: 16238840 | furnizare | 43830000-0 | 03.10.2025 | 1,678 |
| Contract object: u.m. 01545 achizitioneaza motofierastrau | ||||||
| DA38973360 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | GENIN PROD SRL CUI: 16238840 | furnizare | 44512000-2 | 30.09.2025 | 1,095 |
| Contract object: u.m. 01545 apata achizitioneaza masina de gaurit | ||||||
| DA37404177 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | GENIN PROD SRL CUI: 16238840 | furnizare | 34300000-0 | 03.02.2025 | 535 |
| Contract object: u.m. 01545 apata achizitioneaza pachet piese de schimb auto pt u.m. 01630 arcus | ||||||
| DA37334759 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GENIN PROD SRL CUI: 16238840 | furnizare | 34300000-0 | 21.01.2025 | 1,733 |
| Contract object: piese cutie de viteza | ||||||
| DA37025673 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GENIN PROD SRL CUI: 16238840 | furnizare | 09211100-2 | 27.11.2024 | 778 |
| Contract object: ulei motor 15w 40 - 40 litri | ||||||
| DA36867943 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GENIN PROD SRL CUI: 16238840 | furnizare | 09211100-2 | 06.11.2024 | 778 |
| Contract object: ulei motor uam 020 mb | ||||||
- 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