| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37290497 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 42124000-4 | 14.01.2025 | 4,100 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||||
| DA36865833 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 42124000-4 | 08.11.2024 | 8,200 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||||
| DA36482345 | UNITATEA MILITARA 01910 CUI: 42051344 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 42419200-8 | 12.09.2024 | 600 |
| Contract object: bendix electromotor | ||||||
| DA36009379 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 42124000-4 | 25.06.2024 | 8,200 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||||
| DA35520718 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 42124000-4 | 16.04.2024 | 8,200 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||||
| DA34722590 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 34330000-9 | 18.12.2023 | 7,760 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||||
| DA34336323 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 42419200-8 | 25.10.2023 | 1,030 |
| Contract object: supapa frana de stationare wabco | ||||||
| DA34286924 | UM 0175 ISU ARGES CUI: 4317894 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 34330000-9 | 19.10.2023 | 2,055 |
| Contract object: pachet piese man | ||||||
| DA33796603 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURODEALER SERVICE SRL CUI: 26209680 | servicii | 34330000-9 | 09.08.2023 | 7,760 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||||
| DA33220353 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 34330000-9 | 11.05.2023 | 7,500 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||||
| DA32767145 | REGIO SERV TRANSPORT SRL CUI: 41509010 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 34330000-9 | 10.03.2023 | 8,290 |
| Contract object: uscator de aer cu doua cartuse cod wabco 4324332000 | ||||||
| DA32440628 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 42913500-4 | 26.01.2023 | 5,078 |
| Contract object: piese utilaje plasser si robel | ||||||
| DA32330181 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 34330000-9 | 05.01.2023 | 1,180 |
| Contract object: piese autobetoniera marca daf | ||||||
| DA32167644 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 34330000-9 | 15.12.2022 | 7,500 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||||
| DA31428072 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 34330000-9 | 20.09.2022 | 14,640 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||||
| DA30858598 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 34913000-0 | 23.06.2022 | 7,320 |
| Contract object: kit reparatie separator apa wsk6310 am desiro-srtfc cluj-depoul cluj | ||||||
| DA29892419 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 34913000-0 | 04.02.2022 | 6,600 |
| Contract object: kit reparatie separator apa wsk6310 am desiro-srtfc cluj-depoul cluj | ||||||
| DA29762420 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 34913000-0 | 13.01.2022 | 5,240 |
| Contract object: kit reparatie separator apa wsk6310 am desiro-srtfc cluj-depoul cluj | ||||||
| DA29476584 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 31160000-5 | 08.12.2021 | 14,376 |
| Contract object: injectoare 7421644602 | ||||||
| DA27954224 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 42514310-8 | 12.05.2021 | 2,208 |
| Contract object: filtre auto | ||||||
| DA26248956 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 44442000-0 | 03.09.2020 | 710 |
| Contract object: piese (simering, rulmenti) necesare pentru reparatie autotractor mercedes actros | ||||||
| DA25147752 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 42123000-7 | 27.02.2020 | 2,080 |
| Contract object: compresor aer wabco necesar pentru auto renault kerax | ||||||
| DA23054705 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 34312700-4 | 16.05.2019 | 570 |
| Contract object: kit curele si role renault | ||||||
| DA22256257 | LOCTRANS SA CUI: 1517006 | EURODEALER SERVICE SRL CUI: 26209680 | furnizare | 34224200-5 | 22.01.2019 | 2,680 |
| Contract object: calculator suspensie | ||||||
- 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