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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22811757	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	39224300-1	12.04.2019	57
Contract object: perie frecat cu maner iron
DA22811550	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	39800000-0	11.04.2019	25
Contract object: pasta cream curatat cu microparticole ekomax flacon 500 ml
DA22811647	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	39224300-1	11.04.2019	92
Contract object: faras metalic
DA22801571	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	39831220-4	11.04.2019	70
Contract object: axion pasta de curatat 225 grame
DA22801658	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	39831220-4	11.04.2019	557
Contract object: odorizant profesional k7000 fresh turbo canistra 5 litri
DA22801741	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	39811100-1	11.04.2019	600
Contract object: odorizant wc oil 1 litru pet
DA22802326	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	39224330-0	11.04.2019	90
Contract object: galeata semiovala 13 litri cu storcator
DA22802610	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	39224320-7	11.04.2019	9
Contract object: burete galvanizat, 3 buc/set, tiplat
DA22802691	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	39224320-7	11.04.2019	15
Contract object: burete vase canelat grip 10 buc/set
DA22802879	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	39224300-1	11.04.2019	48
Contract object: rezerva mop plat 40 cm bbc
DA22803004	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	39224300-1	11.04.2019	79
Contract object: mop bumbac alb 250 grame ( xxl )
DA22803114	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	39224300-1	11.04.2019	23
Contract object: coada lemn pentru articole profesionale 110 cm
DA22803631	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	39224100-9	11.04.2019	51
Contract object: matura sorg (paie) cu coada lemn
DA22803744	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	19640000-4	11.04.2019	385
Contract object: saci menajeri ldpe, negru, 120 l, 70 x 108 cm, 10 buc / rola
DA22803895	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	19640000-4	11.04.2019	56
Contract object: saci menajeri 60 l albastri, 15 buc/rola
DA22803948	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	19640000-4	11.04.2019	56
Contract object: saci menaj 35 l 15 buc/rola , negri, ldpe
DA22804019	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	18424300-0	11.04.2019	55
Contract object: manusi menaj m, l, xl,
DA22602315	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	19640000-4	14.03.2019	23
Contract object: saci menajeri 60 l albastri, 15 buc/rola
DA22602453	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	19640000-4	14.03.2019	55
Contract object: saci menajeri ldpe, negru, 120 l, 70 x 108 cm, 10 buc / rola
DA22602538	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	18424300-0	14.03.2019	11
Contract object: manusi menaj m, l, xl,
DA22602618	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	39811100-1	14.03.2019	180
Contract object: odorizant wc oil 1 litru pet
DA22602242	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	39224300-1	14.03.2019	20
Contract object: mop bumbac alb 250 grame ( xxl )
DA22601348	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	18424300-0	14.03.2019	55
Contract object: manusi menaj m, l, xl,
DA22601291	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	19640000-4	14.03.2019	56
Contract object: saci menaj 35 l 15 buc/rola , negri, ldpe
DA22600980	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	KAUFFMANN PRODUCTION GLOBAL SRL CUI: 25575551	furnizare	19640000-4	14.03.2019	56
Contract object: saci menajeri 60 l albastri, 15 buc/rola

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