| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40312697 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44511000-5 | 05.05.2026 | 12,949 |
| Contract object: lopeti si tarnacoape | ||||||
| DA37397277 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44511320-4 | 03.02.2025 | 25,898 |
| Contract object: scule cf | ||||||
| DA37040082 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44511120-2 | 28.11.2024 | 4,190 |
| Contract object: lopeti si furci cfr | ||||||
| DA37040131 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44511320-4 | 28.11.2024 | 5,062 |
| Contract object: ciocan, cheie, manele | ||||||
| DA24746448 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44510000-8 | 18.12.2019 | 24,766 |
| Contract object: cleste transport sina si traverse - srcf craiova | ||||||
| DA24728309 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44511200-7 | 17.12.2019 | 24,965 |
| Contract object: furca forjata - srcf craiova | ||||||
| DA24724141 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44510000-8 | 16.12.2019 | 24,742 |
| Contract object: chei buloane, chei tirfoane - srcf craiova | ||||||
| DA24693661 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44511000-5 | 12.12.2019 | 24,256 |
| Contract object: lopeti (metalice pt lucrari linii)-srcf craiova | ||||||
| DA24693909 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44511320-4 | 12.12.2019 | 29,038 |
| Contract object: tarnacop de burat-srcf craiova | ||||||
| DA21834211 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 42674000-1 | 23.11.2018 | 24,500 |
| Contract object: burghie gaurit (sina, traverse) | ||||||
| DA21833860 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44512200-4 | 23.11.2018 | 7,245 |
| Contract object: cleste transportat traverse | ||||||
| DA21833720 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44512200-4 | 23.11.2018 | 6,965 |
| Contract object: cleste transportat sina | ||||||
| DA21832412 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44511320-4 | 23.11.2018 | 14,384 |
| Contract object: tarnacop de burat cu coada 4 kg | ||||||
| DA21832694 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44511120-2 | 23.11.2018 | 14,720 |
| Contract object: lopeti (metalice pt.lucrari linii) | ||||||
| DA21833242 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44511200-7 | 23.11.2018 | 14,025 |
| Contract object: furca forjata cu 9 coarne pt. piatra sparta cu coada | ||||||
| DA21833462 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44512500-7 | 23.11.2018 | 7,367 |
| Contract object: chei tirfoane | ||||||
| DA21833589 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44512500-7 | 23.11.2018 | 7,367 |
| Contract object: chei buloane | ||||||
| DA21832966 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | METARLUGICA OVIDIU SRL CUI: 18442005 | furnizare | 44511310-1 | 23.11.2018 | 7,630 |
| Contract object: manele ripat de 1,5 m | ||||||
- 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