| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295545 | TEGA SA CUI: 8670570 | PROFLEX BV SRL CUI: 22918434 | furnizare | 42121100-4 | 30.09.2026 | 1,111 |
| Contract object: produse ofv-pbv-a-20767 | ||||||
| DA41187522 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44167100-9 | 15.09.2026 | 708 |
| Contract object: racorduri | ||||||
| DA41182995 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44167100-9 | 15.09.2026 | 884 |
| Contract object: racorduri | ||||||
| DA41172677 | COMUNA MAIERUS CUI: 4777221 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44423000-1 | 14.09.2026 | 797 |
| Contract object: produse ofv-pbv-a-20647 | ||||||
| DA41152566 | TEGA SA CUI: 8670570 | PROFLEX BV SRL CUI: 22918434 | furnizare | 43328100-9 | 10.09.2026 | 6,500 |
| Contract object: ofv-pbv-a-20632 | ||||||
| DA41152633 | TEGA SA CUI: 8670570 | PROFLEX BV SRL CUI: 22918434 | furnizare | 98390000-3 | 10.09.2026 | 26,100 |
| Contract object: ofv-pbv-a-20600 | ||||||
| DA41087024 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44165100-5 | 03.09.2026 | 254 |
| Contract object: furtun ofv-pbv-a-20455 | ||||||
| DA41069615 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44165100-5 | 28.08.2026 | 1,240 |
| Contract object: furtun | ||||||
| DA41064415 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44167100-9 | 27.08.2026 | 1,358 |
| Contract object: racorduri | ||||||
| DA41064388 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44165100-5 | 27.08.2026 | 4,177 |
| Contract object: furtunuri | ||||||
| DA41050547 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44165100-5 | 26.08.2026 | 140 |
| Contract object: furtun | ||||||
| DA41050576 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44167100-9 | 26.08.2026 | 1,702 |
| Contract object: racorduri | ||||||
| DA41053258 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44167100-9 | 26.08.2026 | 135 |
| Contract object: racorduri | ||||||
| DA41047435 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44167100-9 | 25.08.2026 | 633 |
| Contract object: racorduri ofv-pbv-a-20445 | ||||||
| DA41043091 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44167100-9 | 25.08.2026 | 882 |
| Contract object: racorduri | ||||||
| DA41043118 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44165100-5 | 25.08.2026 | 4,110 |
| Contract object: furtun | ||||||
| DA41023317 | TEGA SA CUI: 8670570 | PROFLEX BV SRL CUI: 22918434 | furnizare | 43328100-9 | 24.08.2026 | 5,500 |
| Contract object: pompa hidraulica ofv-pbv-a-20497 | ||||||
| DA41038683 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 42131000-6 | 24.08.2026 | 586 |
| Contract object: robinet de golire cu sfera fe 1/2-sr brasov | ||||||
| DA41001937 | TEGA SA CUI: 8670570 | PROFLEX BV SRL CUI: 22918434 | servicii | 42121100-4 | 17.08.2026 | 6,924 |
| Contract object: reparatie cilindru hidraulic set garnituri + teava +tija si rectificari 6336 | ||||||
| DA40991230 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44165100-5 | 17.08.2026 | 3,792 |
| Contract object: furtunuri | ||||||
| DA40991309 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44165100-5 | 17.08.2026 | 4,343 |
| Contract object: furtun | ||||||
| DA40991395 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44167100-9 | 17.08.2026 | 5,642 |
| Contract object: racorduri | ||||||
| DA40972608 | TEGA SA CUI: 8670570 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44165100-5 | 11.08.2026 | 1,211 |
| Contract object: furtunuri ofv-pbv-a-20440 | ||||||
| DA40971213 | TEGA SA CUI: 8670570 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44167100-9 | 11.08.2026 | 3,500 |
| Contract object: valvola vmpx25/1(xg-120)-q10 x008211120 | ||||||
| DA40952976 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44167100-9 | 07.08.2026 | 633 |
| Contract object: racorduri ofv-pbv-a-20402 | ||||||
- 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