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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36613922 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 IMSAMARINE SA CUI: 1901243 furnizare 31711150-9 02.10.2024 3,840
condensatori 740 v
DA34679835 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IMSAMARINE SA CUI: 1901243 furnizare 31711150-9 12.12.2023 8,490
condensatoare-srtfc brasov-depoul brasov
DA34219131 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IMSAMARINE SA CUI: 1901243 furnizare 31224000-2 12.10.2023 1,992
contactoare electrice - depoul galati
DA34190194 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 IMSAMARINE SA CUI: 1901243 furnizare 31221000-1 10.10.2023 11,200
condensator 85, 200 si 360 uf
DA33308659 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 IMSAMARINE SA CUI: 1901243 furnizare 31711150-9 22.05.2023 1,500
condensator 740v 85uf
DA30336816 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IMSAMARINE SA CUI: 1901243 furnizare 31214100-0 07.04.2022 1,385
intrerupator automat usol 13/18a
DA29091573 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IMSAMARINE SA CUI: 1901243 furnizare 31711150-9 26.10.2021 4,388
condensator 740v, 200uf
DA28743787 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IMSAMARINE SA CUI: 1901243 furnizare 31711500-8 14.09.2021 5,265
condensator 740v, 200uf - depoul suceava
DA28586552 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IMSAMARINE SA CUI: 1901243 furnizare 31711500-8 18.08.2021 5,265
condensator 740v, 200uf-sertfc iasi-serv aa
DA28391259 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 IMSAMARINE SA CUI: 1901243 furnizare 31711150-9 16.07.2021 7,450
condensator 740v 85uf
DA27480174 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 IMSAMARINE SA CUI: 1901243 furnizare 31711150-9 01.03.2021 71,082
condensator 200uf 740v
DA27480086 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 IMSAMARINE SA CUI: 1901243 furnizare 31711150-9 01.03.2021 45,633
condensator 360uf 500v
DA27277097 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IMSAMARINE SA CUI: 1901243 furnizare 31711150-9 26.01.2021 3,968
condensator 500v, 360uf - depoul suceava
DA26202332 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 IMSAMARINE SA CUI: 1901243 furnizare 31681100-4 26.08.2020 13,707
contacte principale contactor b250
DA26202377 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 IMSAMARINE SA CUI: 1901243 furnizare 31681100-4 26.08.2020 10,875
contacte principale contactor b115
DA24817636 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 IMSAMARINE SA CUI: 1901243 furnizare 31711150-9 08.01.2020 19,840
condensator 500v, 360uf
DA24817711 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 IMSAMARINE SA CUI: 1901243 furnizare 31711150-9 08.01.2020 35,102
condensator 740v, 200uf
DA24672135 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IMSAMARINE SA CUI: 1901243 furnizare 31681100-4 12.12.2019 605
contacte auxiliare contactor b115
DA24652152 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IMSAMARINE SA CUI: 1901243 furnizare 31224300-5 11.12.2019 4,900
contactor lovato 115a, 110v cc
DA24651692 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IMSAMARINE SA CUI: 1901243 furnizare 31600000-2 11.12.2019 3,030
bobina contactor b115
DA24632531 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 IMSAMARINE SA CUI: 1901243 furnizare 31711150-9 09.12.2019 17,551
condensator 740v, 200uf
DA24632357 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 IMSAMARINE SA CUI: 1901243 furnizare 31711150-9 09.12.2019 19,840
condensator 500v, 360uf
DA22961449 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 IMSAMARINE SA CUI: 1901243 furnizare 31711150-9 07.05.2019 26,327
condensator 740v, 200uf
DA22086862 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 IMSAMARINE SA CUI: 1901243 furnizare 31711150-9 18.12.2018 19,840
condensator 500v, 360uf
DA21714626 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 IMSAMARINE SA CUI: 1901243 furnizare 31711150-9 15.11.2018 3,471
condensator 740v, 85uf

25 results on this page

Rows per page: 25 50 100
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

Open data and API