Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40705092	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50222000-7	29.06.2026	4,800
Contract object: rebandajare osii- revizia vagoane iasi
DA40241106	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50222000-7	24.04.2026	1,350
Contract object: legatura de arc in foi (14 foi, 90x13 mm) - depoul pitesti
DA40204574	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50222000-7	21.04.2026	19,200
Contract object: rebandajare osii - revizia vagoane iasi
DA40106137	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50222000-7	31.03.2026	11,210
Contract object: reconditionare arc in 14 foi 90x13mm - s224h -refacere sageata - depoul pitesti
DA39582069	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	furnizare	34631000-9	19.12.2025	880
Contract object: componente nisipar - srtfc brasov/depoul sibiu
DA39078705	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	furnizare	44316510-6	15.10.2025	1,910
Contract object: componente desiro 2073 - srtfc brasov/depoul sibiu
DA38713428	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50224000-1	19.08.2025	10,000
Contract object: serviciu de inlocuire inele interioare wj si wjp la osii - revizia vagoane iasi
DA38145399	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50222000-7	20.05.2025	7,700
Contract object: rec arc in foi 14 foi 90x13mm l= 1476 s224h-ref sageata, inlocuire foaie principala - depoul pitesti
DA37519316	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	furnizare	34631000-9	21.02.2025	59,043
Contract object: piese desiro 2035 - srtfc brasov/depoul sibiu
DA37453901	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	furnizare	34631000-9	10.02.2025	17,315
Contract object: piese am2094 - srtfc brasov/depoul sibiu
DA37005765	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	furnizare	34913000-0	25.11.2024	4,409
Contract object: piese desiro 2104 - srtfc brasov/depoul sibiu
DA35772959	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	98390000-3	22.05.2024	7,500
Contract object: reconditionare arc in 14 foi 90x13 1476 s224h - refacere sageata. inlocuire foaie princ.-dep pitesti
DA35306094	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50224000-1	20.03.2024	23,200
Contract object: serviciul de inlocuire roti monobloc/per osie- revizia vagoane iasi
DA34825576	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50224000-1	12.01.2024	23,200
Contract object: serviciul de inlocuire roti monobloc/per osie- revizia vagoane iasi
DA34662562	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50221000-0	12.12.2023	5,497
Contract object: reparatie arc foi/depoul timisoara
DA34662600	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50221000-0	12.12.2023	2,734
Contract object: reparatie arc foi/depoul timisoara
DA34678786	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50221000-0	12.12.2023	1,687
Contract object: reconditionare arc in 14 foi 90x13 mm/depoul timisoara
DA34662496	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50221000-0	12.12.2023	9,402
Contract object: reparatie arc foi/depoul timisoara
DA34513699	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	furnizare	34631000-9	21.11.2023	22,720
Contract object: cupla cu surub de 1 mn
DA34538227	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50224000-1	21.11.2023	23,200
Contract object: serviciul de inlocuire roti monobloc/per osie- revizia vagoane iasi
DA34267429	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50224000-1	17.10.2023	23,200
Contract object: serviciul de inlocuire roti monobloc/per osie -revizia vagoane iasi
DA34036691	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50224000-1	19.09.2023	23,200
Contract object: serviciul de inlocuire roti monobloc/per osie- revizia vagoane iasi
DA33918812	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	50224000-1	01.09.2023	23,200
Contract object: serviciul de inlocuire roti monobloc - serviciul ermr iasi
DA33889900	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	98390000-3	29.08.2023	2,734
Contract object: reconditionare arc in foi 14 foi 90x13 1476 s224h - inlocuire foaia principala - depoul pitesti
DA33889910	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROPUTERE VFU PASCANI SA CUI: 1996928	servicii	98390000-3	29.08.2023	5,061
Contract object: reconditionare arc in 14 foi 90x13 1476 s224h - inlocuire foaia principala 1970 mm - depoul pitesti

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