| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40921895 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MONT BLANC SRL CUI: 1963262 | furnizare | 44167100-9 | 31.07.2026 | 380 |
| Contract object: pachet fiting si tub | ||||||
| DA38562556 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MONT BLANC SRL CUI: 1963262 | furnizare | 44160000-9 | 21.07.2025 | 660 |
| Contract object: pachet fiting si tub srtfc galati revizia vagoane buzau | ||||||
| DA36955558 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MONT BLANC SRL CUI: 1963262 | furnizare | 31730000-2 | 18.11.2024 | 3,531 |
| Contract object: ventil electromagnetic,comutator presiune 1/4/revizia de vagoane galati | ||||||
| DA35986700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | MONT BLANC SRL CUI: 1963262 | furnizare | 44163000-0 | 20.06.2024 | 955 |
| Contract object: filtru aer, racorduri polimer diferite dimensiuni, robineti | ||||||
| DA35329889 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | MONT BLANC SRL CUI: 1963262 | furnizare | 38425100-1 | 22.03.2024 | 250 |
| Contract object: manometru electronic digital posterior pentru aer - 1 buc. | ||||||
| DA34515906 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | MONT BLANC SRL CUI: 1963262 | furnizare | 44163000-0 | 17.11.2023 | 1,195 |
| Contract object: pachet materiale consumabile tevi si racorduri - 1 bucata | ||||||
| DA33808148 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | MONT BLANC SRL CUI: 1963262 | furnizare | 44163000-0 | 10.08.2023 | 538 |
| Contract object: lot consumabile racordare | ||||||
| DA33670513 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MONT BLANC SRL CUI: 1963262 | furnizare | 44164000-7 | 18.07.2023 | 177 |
| Contract object: racord polimer t redus 12 -8 srtfc galati rev vag buzau | ||||||
| DA33670598 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MONT BLANC SRL CUI: 1963262 | furnizare | 44164000-7 | 18.07.2023 | 102 |
| Contract object: racord polimer i 12 srtfc galati rev vag buzau | ||||||
| DA33670660 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MONT BLANC SRL CUI: 1963262 | furnizare | 44164000-7 | 18.07.2023 | 46 |
| Contract object: racord polimer i 6 srtfc galati rev vag buzau | ||||||
| DA33670923 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MONT BLANC SRL CUI: 1963262 | furnizare | 44164000-7 | 18.07.2023 | 72 |
| Contract object: racord polimer i 8 srtfc galati rev vag buzau | ||||||
| DA33671051 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MONT BLANC SRL CUI: 1963262 | furnizare | 44164000-7 | 18.07.2023 | 445 |
| Contract object: tub poliuretan 9x12 albastru srtfc galati rev vag buzau | ||||||
| DA33671136 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MONT BLANC SRL CUI: 1963262 | furnizare | 44164000-7 | 18.07.2023 | 12 |
| Contract object: tub poliuretan 8x10 albastru srtfc galati rev vag buzau | ||||||
| DA33671207 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MONT BLANC SRL CUI: 1963262 | furnizare | 44164000-7 | 18.07.2023 | 61 |
| Contract object: tub poliuretan 4x6 negru srtfc galati rev vag buzau | ||||||
| DA33671632 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MONT BLANC SRL CUI: 1963262 | furnizare | 44164000-7 | 18.07.2023 | 135 |
| Contract object: tub pu 08-06 longlife albastru srtfc galati rev vag buzau | ||||||
| DA33200808 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MONT BLANC SRL CUI: 1963262 | furnizare | 31161800-0 | 10.05.2023 | 6,584 |
| Contract object: piese de schimb instalatie producere hidrogen, uscator si generator azot nitrofil, cr 38809 | ||||||
| DA31600510 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | MONT BLANC SRL CUI: 1963262 | furnizare | 44164310-3 | 11.10.2022 | 565 |
| Contract object: racorduri, supape, tuburi | ||||||
| DA30969632 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MONT BLANC SRL CUI: 1963262 | furnizare | 31161800-0 | 07.07.2022 | 3,689 |
| Contract object: piese de schimb instalatie producere hidrogen, uscator si generator azot nitrofil | ||||||
| DA30379054 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MONT BLANC SRL CUI: 1963262 | furnizare | 44164310-3 | 12.04.2022 | 1,227 |
| Contract object: tub poliuretan 4x6, 5x8, 7x10, 8x12, 10x14 - revizia de vagoane iasi | ||||||
| DA29494285 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MONT BLANC SRL CUI: 1963262 | furnizare | 31220000-4 | 10.12.2021 | 4,081 |
| Contract object: componente circuite electrice | ||||||
- 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