| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40593954 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | servicii | 50730000-1 | 11.06.2026 | 9,991 |
| Contract object: revizie ventiloconvector / aparat aer conditionat 7-12000 btu -srtfc constanta | ||||||
| DA39169773 | CERONAV CUI: 15566688 | MILLEX ROMSERV SRL CUI: 29235439 | servicii | 51500000-7 | 03.11.2025 | 2,380 |
| Contract object: pachet montaj aer conditionat split 7-12000 btu/h - 3 buc | ||||||
| DA39076631 | CERONAV CUI: 15566688 | MILLEX ROMSERV SRL CUI: 29235439 | furnizare | 44423000-1 | 16.10.2025 | 30,586 |
| Contract object: pachet echipamente necesare acreditarii si desfasurarii modulelor cursurilor gwo | ||||||
| DA38961712 | CERONAV CUI: 15566688 | MILLEX ROMSERV SRL CUI: 29235439 | furnizare | 39717200-3 | 02.10.2025 | 4,830 |
| Contract object: aparat de aer conditionat samsung ar35 12000 btu, clasa a++, ar12txhqasine | ||||||
| DA38783853 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | MILLEX ROMSERV SRL CUI: 29235439 | servicii | 39516000-2 | 02.09.2025 | 2,911 |
| Contract object: set compus din 4 buc masa reglabila y083c25 + 18 scaune | ||||||
| DA38358345 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | lucrari | 45331200-8 | 18.06.2025 | 630 |
| Contract object: montaj aer conditionat split 7-12000 btu/h - srtfc cta | ||||||
| DA38331985 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | furnizare | 45331220-4 | 13.06.2025 | 8,925 |
| Contract object: revizie ventiloconvector / aparat aer conditionat 7-12000 btu - srtfc cta | ||||||
| DA38085086 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | servicii | 45259000-7 | 13.05.2025 | 1,000 |
| Contract object: verificare chiller max 20000 btu-srtfc constanta | ||||||
| DA38039591 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | servicii | 50730000-1 | 07.05.2025 | 500 |
| Contract object: activare panou solar - srtfc cta | ||||||
| DA37781443 | CERONAV CUI: 15566688 | MILLEX ROMSERV SRL CUI: 29235439 | furnizare | 30231300-0 | 04.04.2025 | 744 |
| Contract object: display pentru masina de spalat fagor | ||||||
| DA37562264 | CERONAV CUI: 15566688 | MILLEX ROMSERV SRL CUI: 29235439 | servicii | 50800000-3 | 04.03.2025 | 6,041 |
| Contract object: servicii reparatie masina spalat rufe industriala fagor 8kg cu inlocuire placa si memorie | ||||||
| DA37441912 | CERONAV CUI: 15566688 | MILLEX ROMSERV SRL CUI: 29235439 | servicii | 71631000-0 | 10.02.2025 | 538 |
| Contract object: servicii verificare diagnosticare masina profesionala spalat rufe capacitate max 18kg | ||||||
| DA37325043 | SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 | MILLEX ROMSERV SRL CUI: 29235439 | furnizare | 39516000-2 | 21.01.2025 | 2,822 |
| Contract object: directa | ||||||
| DA37094665 | SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 | MILLEX ROMSERV SRL CUI: 29235439 | furnizare | 30191000-4 | 04.12.2024 | 9,407 |
| Contract object: directa | ||||||
| DA36563145 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | furnizare | 50730000-1 | 24.09.2024 | 450 |
| Contract object: dezactivare panou solar - srtfc cta | ||||||
| DA36311224 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | furnizare | 50730000-1 | 19.08.2024 | 1,030 |
| Contract object: reparatie chiller max 20000 btu cu inlocuire pompa recirculare - srtfc cta | ||||||
| DA36290970 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | furnizare | 50730000-1 | 13.08.2024 | 1,000 |
| Contract object: verificare chiller max 20000 btu - srtfc cta | ||||||
| DA36113397 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | furnizare | 50000000-5 | 11.07.2024 | 2,000 |
| Contract object: verificare diagnosticare chiller trane - srtfc cta | ||||||
| DA35997562 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | furnizare | 45331100-7 | 21.06.2024 | 1,363 |
| Contract object: reparatii inlocuire tuburi materiale si manopera - srtfc cta | ||||||
| DA35650491 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | furnizare | 45331100-7 | 07.05.2024 | 400 |
| Contract object: activare panou solar - srtfc cta | ||||||
| DA35649094 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | furnizare | 45331220-4 | 07.05.2024 | 7,875 |
| Contract object: revizie ventiloconvector / aparat aer conditionat 7-12000 btu - srtfc cta | ||||||
| DA34471766 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | servicii | 50730000-1 | 10.11.2023 | 375 |
| Contract object: dezactiva panouri solare -srtfc constanta | ||||||
| DA33406954 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | servicii | 50730000-1 | 08.06.2023 | 375 |
| Contract object: activare panou solar-srtfc constanta | ||||||
| DA33397317 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | servicii | 45259000-7 | 07.06.2023 | 5,400 |
| Contract object: revizie si igienizare aparat aer conditionat-srtfc constanta | ||||||
| DA32425397 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MILLEX ROMSERV SRL CUI: 29235439 | servicii | 50000000-5 | 25.01.2023 | 167 |
| Contract object: demontare aparat aer conditionat potd- srtfc constanta | ||||||
- 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