| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39610186 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FLODO SRL CUI: 17894282 | servicii | 50800000-3 | 29.12.2025 | 20,980 |
| Contract object: intretinere si reparatii usi glisante automate statia craiova - 24 luni | ||||||
| DA39492210 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FLODO SRL CUI: 17894282 | servicii | 50800000-3 | 10.12.2025 | 32,322 |
| Contract object: intretinere si reparatii usi automate craiova | ||||||
| DA39477324 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FLODO SRL CUI: 17894282 | servicii | 50800000-3 | 09.12.2025 | 3,991 |
| Contract object: intretinere si reparatii usi automate | ||||||
| DA36875956 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | FLODO SRL CUI: 17894282 | servicii | 50800000-3 | 07.11.2024 | 19,500 |
| Contract object: kit reparatie usa automata g-u | ||||||
| DA36312264 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FLODO SRL CUI: 17894282 | servicii | 50800000-3 | 19.08.2024 | 4,270 |
| Contract object: reparatie usi glisante automate | ||||||
| DA33285419 | UNITATEA MILITARA 02630 CUI: 12071099 | FLODO SRL CUI: 17894282 | lucrari | 45420000-7 | 19.05.2023 | 28,479 |
| Contract object: lucrari de inlocuire usi, ferestre si accesorii tamplarie | ||||||
| DA32270263 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FLODO SRL CUI: 17894282 | furnizare | 50800000-3 | 21.12.2022 | 4,651 |
| Contract object: reparatii usi glisante | ||||||
| DA31726750 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FLODO SRL CUI: 17894282 | servicii | 44221230-6 | 27.10.2022 | 109,520 |
| Contract object: usi glisante statia cf dr.tr.severin | ||||||
- 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