| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36163754 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SERVICE ELECTROCASNICA SRL CUI: 1879278 | lucrari | 45261900-3 | 19.07.2024 | 166,277 |
| Contract object: reparatii acoperis mangalia-srtfc constanta | ||||||
| DA34699351 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SERVICE ELECTROCASNICA SRL CUI: 1879278 | lucrari | 45261900-3 | 18.12.2023 | 113,739 |
| Contract object: reparatie acoperis cladire multifunctionala- corp anexa prv fetesti-srtfc constanta | ||||||
| DA32120849 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SERVICE ELECTROCASNICA SRL CUI: 1879278 | lucrari | 45261900-3 | 12.12.2022 | 70,447 |
| Contract object: reparatie acoperis cladire multifunctionala- corp birouri prv fetesti-srtfc constanta | ||||||
| DA29622258 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SERVICE ELECTROCASNICA SRL CUI: 1879278 | lucrari | 45321000-3 | 20.12.2021 | 49,996 |
| Contract object: reparatie pereti exteriori prin izolare termica cladire statie spalat din revizia vagoane constanta | ||||||
| DA26922758 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SERVICE ELECTROCASNICA SRL CUI: 1879278 | lucrari | 45332000-3 | 27.11.2020 | 6,999 |
| Contract object: reparatii conducta apa eforie sud- srtfc constanta | ||||||
| DA24509615 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SERVICE ELECTROCASNICA SRL CUI: 1879278 | lucrari | 45262600-7 | 27.11.2019 | 14,844 |
| Contract object: reparatii sistem scurgere apa pluviala | ||||||
| DA24260851 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SERVICE ELECTROCASNICA SRL CUI: 1879278 | servicii | 45261900-3 | 04.11.2019 | 33,402 |
| Contract object: reparatii acoperis tamplarie | ||||||
| DA21794683 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SERVICE ELECTROCASNICA SRL CUI: 1879278 | lucrari | 45330000-9 | 21.11.2018 | 14,688 |
| Contract object: inlocuit robineti sferici si robineti sertar la castelul de apa medgidia- srtfc constanta | ||||||
| DA21713104 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SERVICE ELECTROCASNICA SRL CUI: 1879278 | lucrari | 45450000-6 | 12.11.2018 | 16,083 |
| Contract object: zugraveli la dormitorul statiei slobozia veche - srtfc constanta | ||||||
| DA21277614 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SERVICE ELECTROCASNICA SRL CUI: 1879278 | lucrari | 45330000-9 | 24.09.2018 | 22,029 |
| Contract object: inlocuire vane apa selc medgidia-srtfc constanta | ||||||
| DA21277531 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SERVICE ELECTROCASNICA SRL CUI: 1879278 | lucrari | 45421130-4 | 24.09.2018 | 11,971 |
| Contract object: reparare glafuri usi interioare si reparatii zugraveli dormitor cf slobozia- srtfc constanta | ||||||
| DA20895748 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SERVICE ELECTROCASNICA SRL CUI: 1879278 | lucrari | 45261900-3 | 24.07.2018 | 15,977 |
| Contract object: reparatii acoperis vila a si b dormitor personal de tren statia mangalia -srtfc constanta | ||||||
- 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