| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168550 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 31711131-0 | 14.09.2026 | 4,810 |
| Contract object: rezistenta electrica de incalzire eit 187v/792w - revizia vagoane timisoara | ||||||
| DA40758869 | CET GOVORA SA CUI: 10102377 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 31300000-9 | 03.07.2026 | 357 |
| Contract object: pachet cablu plat myyup 2x0.75 conform anunt adv1534656 | ||||||
| DA40738101 | CET GOVORA SA CUI: 10102377 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 38430000-8 | 01.07.2026 | 5,130 |
| Contract object: pachet termocuplu cr-al dublu, stelitat conform adv1534643 | ||||||
| DA40709068 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 31321210-7 | 30.06.2026 | 10,701 |
| Contract object: cabluri de joasa tensiune | ||||||
| DA40584814 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 39715220-5 | 09.06.2026 | 63,539 |
| Contract object: rezistente de incalzire electrica | ||||||
| DA40348353 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 31220000-4 | 11.05.2026 | 12,650 |
| Contract object: sonda temperatura pt1000 revizia grivita | ||||||
| DA40253512 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 38410000-2 | 27.04.2026 | 70,712 |
| Contract object: aparate de masura si control- manometre si termometre | ||||||
| DA40212061 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 42942000-1 | 21.04.2026 | 1,118 |
| Contract object: piese schimb cuptoare tratament teci grafitate cr # 45612 | ||||||
| DA40163804 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 38417000-1 | 08.04.2026 | 870 |
| Contract object: termorezistenta pt100 cu diametru de 8 mm | ||||||
| DA39772306 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 31711131-0 | 04.02.2026 | 4,829 |
| Contract object: rezistenta electrica de incalzire - revizia vagoane timisoara | ||||||
| DA39688581 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 34944000-6 | 22.01.2026 | 45,415 |
| Contract object: rezistenta incalzitoare macaz | ||||||
| DA39482151 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 42942000-1 | 09.12.2025 | 759 |
| Contract object: piese schimb cuptoare tratament teci grafitate cr 43679 | ||||||
| DA39297171 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 31320000-5 | 17.11.2025 | 2,180 |
| Contract object: cablu electric cyyf 5x1.5 (tambur bucata continua) - 500ml | ||||||
| DA39238449 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 31711131-0 | 11.11.2025 | 2,964 |
| Contract object: rezistenta incalzitor principal srtfc galati revizia vagoane buzau | ||||||
| DA39162016 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 31220000-4 | 29.10.2025 | 11,825 |
| Contract object: sonda temperatura pt1000 revizia grivita | ||||||
| DA39131005 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 31711131-0 | 24.10.2025 | 4,570 |
| Contract object: element de incalzire electrica eit 101 (167w/250v) srtfc brasov/revizia vag.tg.mures | ||||||
| DA39133709 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 34944000-6 | 23.10.2025 | 87,425 |
| Contract object: sisteme de incalzire a macazelor-srcf buc | ||||||
| DA39133744 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 34944000-6 | 23.10.2025 | 13,860 |
| Contract object: sisteme de incalzire a macazelor-srcf buc | ||||||
| DA39133780 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 34944000-6 | 23.10.2025 | 27,020 |
| Contract object: sisteme de incalzire a macazelor-srcf buc | ||||||
| DA39133817 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 34944000-6 | 23.10.2025 | 16,398 |
| Contract object: sisteme de incalzire a macazelor-srcf buc | ||||||
| DA39133854 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 34944000-6 | 23.10.2025 | 5,297 |
| Contract object: sisteme de incalzire a macazelor-srcf buc | ||||||
| DA39070345 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 42131000-6 | 15.10.2025 | 1,770 |
| Contract object: robinet de inchidere cu ac | ||||||
| DA39070220 | CET GOVORA SA CUI: 10102377 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 31711131-0 | 14.10.2025 | 21,247 |
| Contract object: pachet rezistente electrice pentru centrale termice conform adv1501069 din 02.10.2025 | ||||||
| DA39066406 | CET GOVORA SA CUI: 10102377 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 38430000-8 | 13.10.2025 | 8,550 |
| Contract object: termocuplu cr-al dublu stelitat conform adv1500854 / 01.10.2025 | ||||||
| DA38993829 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 31711131-0 | 02.10.2025 | 2,568 |
| Contract object: rezistenta electrica de incalzire - revizia vagoane timisoara | ||||||
- 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