| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40541780 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 19510000-4 | 04.06.2026 | 11,900 |
| Contract object: garnituri chiuloasa gm/cylinder head to liner with integrated groomet seal | ||||||
| DA39657770 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 19510000-4 | 15.01.2026 | 16,500 |
| Contract object: - garnituri chiuloasa gm/cylinder head to liner with integrated groomet seal | ||||||
| DA39074526 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 19510000-4 | 17.10.2025 | 2,750 |
| Contract object: garnituri chiuloasa gm | ||||||
| DA38841812 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 19510000-4 | 10.09.2025 | 5,500 |
| Contract object: - garnituri chiuloasa gm | ||||||
| DA38676407 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 19510000-4 | 11.08.2025 | 5,500 |
| Contract object: garnituri chiuloasa gm | ||||||
| DA38671582 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 19510000-4 | 08.08.2025 | 5,500 |
| Contract object: garnitura chiuloasa gm | ||||||
| DA37973515 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 19510000-4 | 25.04.2025 | 5,500 |
| Contract object: garnituri chiuloasa gm/cylinder head to liner with integrated groomet seal | ||||||
| DA37426227 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 42124000-4 | 06.02.2025 | 2,500 |
| Contract object: ax intermediar d1 - depoul iasi | ||||||
| DA37397338 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 42124000-4 | 31.01.2025 | 1,000 |
| Contract object: semicuzinet ax intermediar frontal - depoul iasi | ||||||
| DA37028074 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 19510000-4 | 27.11.2024 | 2,750 |
| Contract object: garnitura chiulasa - depoul iasi | ||||||
| DA36485764 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 44163241-1 | 11.09.2024 | 2,200 |
| Contract object: garnituri chiuloasa gm/-srtfc brasov/ depoul sibiu | ||||||
| DA36343704 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 34312500-2 | 23.08.2024 | 8,776 |
| Contract object: o-ring gm,garnitura conducta apa,-srtfc brasov/depoul sibiu | ||||||
| DA36063291 | COMUNA PLATARESTI CUI: 3796900 | RAIL PRO TRADING SRL CUI: 30702996 | servicii | 43211000-5 | 04.07.2024 | 27,500 |
| Contract object: axa motoare buldo excavator new holland b110 b + manopera demontare/montare | ||||||
| DA33929802 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 44163241-1 | 04.09.2023 | 4,000 |
| Contract object: garnituri esapare gm-/srtfc brasov/depoul sibiu | ||||||
| DA33917754 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 44163241-1 | 01.09.2023 | 2,000 |
| Contract object: garnituri chiuloasa gm/- srtfc brasov/depoul sibiu | ||||||
| DA33390513 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 44163241-1 | 06.06.2023 | 1,900 |
| Contract object: garnituri chiuloasa gm-srtfc brasov /depoul sibiu | ||||||
| DA32675508 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 44163241-1 | 28.02.2023 | 1,900 |
| Contract object: garnituri chiuloasa gm/ srtfc brasov/ depoul sibiu | ||||||
| DA32453788 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 44163241-1 | 30.01.2023 | 2,375 |
| Contract object: garnitura chiulasa - depoul iasi | ||||||
| DA31853365 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 44163241-1 | 10.11.2022 | 2,250 |
| Contract object: garnitura chiulasa - depoul iasi | ||||||
| DA30724503 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 44163241-1 | 31.05.2022 | 4,000 |
| Contract object: exhaust manifold leg mounting / depoul bc | ||||||
| DA30724530 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 44163241-1 | 31.05.2022 | 400 |
| Contract object: - garnituri chiuloasa gm/cylinder head to liner with integrated groomet seal /depoul bc | ||||||
| DA30724697 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 44163241-1 | 31.05.2022 | 6,000 |
| Contract object: - garnituri chiuloasa gm/cylinder head to liner with integrated groomet seal / depoul bc | ||||||
| DA30594133 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 44163241-1 | 16.05.2022 | 1,750 |
| Contract object: garnituri chiuloasa gm-srtfc brasov/depoul sibiu | ||||||
| DA30304422 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 31211300-1 | 04.04.2022 | 2,000 |
| Contract object: siguranta 400a - depoul iasi | ||||||
| DA30304506 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAIL PRO TRADING SRL CUI: 30702996 | furnizare | 34312000-7 | 04.04.2022 | 8,250 |
| Contract object: injector locomotiva egm - depoul iasi | ||||||
- 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