| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36897775 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 34631000-9 | 11.11.2024 | 9,570 |
| Contract object: tobe angrenaj - depoul iasi | ||||||
| DA36741341 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 34631000-9 | 18.10.2024 | 9,570 |
| Contract object: tobe angrenaj - depoul iasi | ||||||
| DA36333508 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 34322000-0 | 22.08.2024 | 6,250 |
| Contract object: pana portsabot - depoul iasi | ||||||
| DA36241081 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 34631000-9 | 02.08.2024 | 9,570 |
| Contract object: toba angrenaj - depoul iasi | ||||||
| DA36050039 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 34631000-9 | 02.07.2024 | 9,570 |
| Contract object: tobe angrenaj - depoul iasi | ||||||
| DA35988180 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 34631000-9 | 20.06.2024 | 9,570 |
| Contract object: tobe angrenaj - depoul iasi | ||||||
| DA35115004 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 34322000-0 | 26.02.2024 | 6,250 |
| Contract object: pana portsabot le - depoul iasi | ||||||
| DA34133965 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 34913500-5 | 02.10.2023 | 13,920 |
| Contract object: broasca usa le, lde, dhc - depoul iasi | ||||||
| DA34125903 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 34913500-5 | 02.10.2023 | 16,820 |
| Contract object: broasca usa le stanga si broasca usa le dreapta broasca usa lde depoul cfr ploiesti | ||||||
| DA30359898 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 31710000-6 | 11.04.2022 | 7,280 |
| Contract object: traductor presiune 0-6 bari - depoul iasi | ||||||
| DA30262031 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 34631000-9 | 29.03.2022 | 14,600 |
| Contract object: electroventil frana rastare - depoul iasi | ||||||
| DA29575735 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 34631000-9 | 15.12.2021 | 7,000 |
| Contract object: ansamblu rola cuplaj fk 11 - depoul iasi | ||||||
| DA29519571 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 34631000-9 | 13.12.2021 | 10,728 |
| Contract object: supapa refulare pompa injectie - depoul iasi | ||||||
| DA29519812 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 31680000-6 | 13.12.2021 | 11,280 |
| Contract object: contacte k1-k4 - depoul iasi | ||||||
| DA29330352 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 34631000-9 | 22.11.2021 | 4,800 |
| Contract object: kit reparatie pentru uscatorul de aer comprimat - depoul iasi | ||||||
| DA29330785 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 34631000-9 | 22.11.2021 | 7,200 |
| Contract object: termostat amot - depoul iasi | ||||||
| DA29308334 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 42142000-6 | 18.11.2021 | 8,960 |
| Contract object: cuplaj elastic centaflex ax antrenare - depoul iasi | ||||||
| DA29304635 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 42142000-6 | 18.11.2021 | 7,140 |
| Contract object: semicuzineti t 01d, t 01c - depoul iasi | ||||||
| DA29287038 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KOSMY SRL CUI: 17452477 | furnizare | 31160000-5 | 16.11.2021 | 4,992 |
| Contract object: perii mt le 16x32x53 - depoul iasi | ||||||
- 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