| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37288510 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31214140-2 | 14.01.2025 | 20,700 |
| Contract object: contactor electropneumatic tip ejc 1160 9160 | ||||||
| DA36032816 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31730000-2 | 28.06.2024 | 5,920 |
| Contract object: camera de stingere- srtfc cluj-depoul satu mare | ||||||
| DA33867805 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31600000-2 | 24.08.2023 | 5,700 |
| Contract object: buton atentie indussi; buton depasire ordonata indussi - depoul galati | ||||||
| DA32943811 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31214100-0 | 03.04.2023 | 3,040 |
| Contract object: intrerupator 91.11,91.12-depoul arad | ||||||
| DA31845558 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31650000-7 | 10.11.2022 | 8,750 |
| Contract object: sistem protectie pentru 9152 | ||||||
| DA31779397 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31224000-2 | 02.11.2022 | 27,900 |
| Contract object: contact ejc 9160 | ||||||
| DA31695268 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | servicii | 50532000-3 | 21.10.2022 | 17,040 |
| Contract object: reparatie capitala ejc si ejd | ||||||
| DA31505486 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 42140000-2 | 29.09.2022 | 640 |
| Contract object: bara actionare k1-k4 | ||||||
| DA31457733 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31720000-9 | 26.09.2022 | 3,525 |
| Contract object: bobina pentru iac - depoul bc | ||||||
| DA31433211 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31681100-4 | 21.09.2022 | 11,000 |
| Contract object: contact alunecator iac | ||||||
| DA31253270 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31214100-0 | 26.08.2022 | 7,600 |
| Contract object: intrerupator dublu cu revenire 9111 | ||||||
| DA31253315 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31214100-0 | 26.08.2022 | 3,040 |
| Contract object: intrerupator dublu 9112 | ||||||
| DA31076512 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31681000-3 | 26.07.2022 | 5,000 |
| Contract object: placa mica selector | ||||||
| DA30465473 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31711131-0 | 28.04.2022 | 3,600 |
| Contract object: rezistenta de comutare 32:33 | ||||||
| DA30463585 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | servicii | 50532000-3 | 28.04.2022 | 52,000 |
| Contract object: reparatie capitala si aducere in parametri nominali de functionare contactori ejc 9160, ejd 9180 | ||||||
| DA30448168 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31210000-1 | 21.04.2022 | 40,800 |
| Contract object: contactor k1-k4 | ||||||
| DA30131433 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31720000-9 | 11.03.2022 | 19,500 |
| Contract object: placa cu caneluri | ||||||
| DA29444061 | RAT SRL CUI: 2315129 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31681100-4 | 06.12.2021 | 7,050 |
| Contract object: contact controler gt6 | ||||||
| DA28579711 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31214100-0 | 19.08.2021 | 7,600 |
| Contract object: intrerupator dublu cu revenire | ||||||
| DA27341510 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31210000-1 | 05.02.2021 | 1,780 |
| Contract object: sistem de protectie | ||||||
| DA26750899 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31224000-2 | 09.11.2020 | 4,260 |
| Contract object: contact mobil,fix/depoul timisoara | ||||||
| DA26590051 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31681100-4 | 15.10.2020 | 9,000 |
| Contract object: contact alunecator iac | ||||||
| DA26588871 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31210000-1 | 15.10.2020 | 8,900 |
| Contract object: sistem de protectie k1-k4 | ||||||
| DA26139943 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31230000-7 | 14.08.2020 | 21,600 |
| Contract object: contactor pentru graduator | ||||||
| DA26139702 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROAPARATAJ TRACTIUNE SRL CUI: 19125609 | furnizare | 31681100-4 | 14.08.2020 | 5,100 |
| Contract object: contactor ejd | ||||||
- 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