| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40883592 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | REDRESOARE SRL CUI: 24348224 | furnizare | 31431000-6 | 24.07.2026 | 26,446 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||||
| DA40883611 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | REDRESOARE SRL CUI: 24348224 | servicii | 34913000-0 | 24.07.2026 | 7,354 |
| Contract object: servicii montaj | ||||||
| DA40223037 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | REDRESOARE SRL CUI: 24348224 | furnizare | 31431000-6 | 22.04.2026 | 4,054 |
| Contract object: kit acumulatori - 6 celule 6pzs480 | ||||||
| DA39862711 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | REDRESOARE SRL CUI: 24348224 | furnizare | 31431000-6 | 19.02.2026 | 3,530 |
| Contract object: acumulator trojan t-105 , 6v 225ah | ||||||
| DA39862146 | OPERA COMICA PENTRU COPII CUI: 15263455 | REDRESOARE SRL CUI: 24348224 | furnizare | 31400000-0 | 19.02.2026 | 7,600 |
| Contract object: acumulator sonneschein | ||||||
| DA39859893 | OPERA COMICA PENTRU COPII CUI: 15263455 | REDRESOARE SRL CUI: 24348224 | furnizare | 31153000-3 | 19.02.2026 | 1,800 |
| Contract object: multiredresor ecobat | ||||||
| DA39528311 | SALINA TURDA SA CUI: 26128977 | REDRESOARE SRL CUI: 24348224 | furnizare | 34144900-7 | 12.12.2025 | 91,500 |
| Contract object: electrocar balkancar ep006 | ||||||
| DA39261358 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REDRESOARE SRL CUI: 24348224 | furnizare | 31711100-4 | 11.11.2025 | 408 |
| Contract object: rezistenta la inaintare - electrocar - srtfc cluj - revizia de vagoane oradea | ||||||
| DA39125077 | RATBV SA CUI: 1102556 | REDRESOARE SRL CUI: 24348224 | furnizare | 31224100-3 | 22.10.2025 | 233 |
| Contract object: pereche prize rema 160a | ||||||
| DA38925802 | RATBV SA CUI: 1102556 | REDRESOARE SRL CUI: 24348224 | furnizare | 31224100-3 | 23.09.2025 | 465 |
| Contract object: pereche prize rema 160a | ||||||
| DA37975116 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REDRESOARE SRL CUI: 24348224 | furnizare | 31670000-3 | 29.04.2025 | 9,700 |
| Contract object: pachet acumulatori tractiune zenith forte - srtfc cj - revizia de vagoane oradea | ||||||
| DA37826201 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REDRESOARE SRL CUI: 24348224 | furnizare | 34350000-5 | 03.04.2025 | 1,720 |
| Contract object: anvelopa trayal seria 23x5 revizia grivita | ||||||
| DA37826060 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REDRESOARE SRL CUI: 24348224 | furnizare | 19510000-4 | 03.04.2025 | 540 |
| Contract object: camera electrocar 23x5 revizia grivita | ||||||
| DA37653651 | SALUBRITATE-URZICENI SRL CUI: 41685602 | REDRESOARE SRL CUI: 24348224 | furnizare | 31440000-2 | 12.03.2025 | 6,040 |
| Contract object: cumulator zenith model zl060125 - set 4 buc | ||||||
| DA37347061 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | REDRESOARE SRL CUI: 24348224 | furnizare | 31440000-2 | 22.01.2025 | 2,197 |
| Contract object: acumulator nba quasar - set 2 buc | ||||||
| DA36678728 | UNITATEA MILITARA 01837 CUI: 41412130 | REDRESOARE SRL CUI: 24348224 | furnizare | 31440000-2 | 09.10.2024 | 3,920 |
| Contract object: acumulator odyssey ods- agm70a 12v | 68ah | ||||||
| DA36272325 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REDRESOARE SRL CUI: 24348224 | furnizare | 19510000-4 | 09.08.2024 | 400 |
| Contract object: camera anvelopa 23*5 revizia grivita | ||||||
| DA36272234 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REDRESOARE SRL CUI: 24348224 | furnizare | 34350000-5 | 09.08.2024 | 1,600 |
| Contract object: anvelopa trayal seria 23x5 revizia grivita | ||||||
| DA35323019 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | REDRESOARE SRL CUI: 24348224 | furnizare | 31431000-6 | 21.03.2024 | 7,828 |
| Contract object: pachet acumulatori ecobat | ||||||
| DA35273414 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | REDRESOARE SRL CUI: 24348224 | furnizare | 31431000-6 | 15.03.2024 | 7,828 |
| Contract object: pachet baterii zenith. | ||||||
| DA35075648 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | REDRESOARE SRL CUI: 24348224 | furnizare | 31431000-6 | 20.02.2024 | 22,980 |
| Contract object: set 40 celule 4pzs 500 + accesorii | ||||||
| DA34307849 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | REDRESOARE SRL CUI: 24348224 | furnizare | 31431000-6 | 23.10.2023 | 28,480 |
| Contract object: achizitie acumulatori trojan t105 6v 225ah | ||||||
| DA34116754 | UNITATEA MILITARA 01335 CUI: 24936747 | REDRESOARE SRL CUI: 24348224 | servicii | 31158100-9 | 28.09.2023 | 9,560 |
| Contract object: achizitie serviciu reparatie redresor | ||||||
| DA33901218 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REDRESOARE SRL CUI: 24348224 | furnizare | 31153000-3 | 30.08.2023 | 2,773 |
| Contract object: redresor in sistem floating 48v | 30a - revizia de vagoane constanta | ||||||
| DA33685028 | MONITORUL OFICIAL RA CUI: 427282 | REDRESOARE SRL CUI: 24348224 | furnizare | 31400000-0 | 19.07.2023 | 22,950 |
| Contract object: set 36 celule , 2v 620ah | ||||||
- 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