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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36855108	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	31711100-4	05.11.2024	7,320
Contract object: buton atentie /buton rearmare - depoul iasi
DA36827315	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	31711100-4	31.10.2024	10,347
Contract object: sonerie tritonala indusi/dsv - depoul iasi
DA36767485	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	34631000-9	23.10.2024	4,928
Contract object: pulverizator ldh si lde 2100 cp - depoul pitesti
DA36767357	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	34631000-9	23.10.2024	3,992
Contract object: capsula termosensibila - depoul pitesti
DA34084440	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	34631000-9	25.09.2023	4,224
Contract object: pulverizator lde - depoul cfr pitesti
DA34077392	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	31214100-0	22.09.2023	7,350
Contract object: intrerupator usol 100 a reglaj 63 a - depoul cfr ploiesti
DA34077338	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	31214100-0	22.09.2023	10,500
Contract object: intrerupator usol 100 a reglaj 40 a - depoul cfr ploiesti
DA34077293	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	31214100-0	22.09.2023	10,500
Contract object: intrerupator usol 100 a reglaj 16a - depoul cfr ploiesti
DA34073820	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	42122180-5	22.09.2023	4,150
Contract object: pompa eaton ldh - srtfc cta
DA34050857	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	34631000-9	20.09.2023	1,996
Contract object: capsula termosensibila - depoul pitesti
DA34004357	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	34631000-9	14.09.2023	1,550
Contract object: buton atentie - depoul pitesti
DA33848329	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	34631000-9	21.08.2023	2,112
Contract object: pulverizator ldh - depoul pitesti
DA33848382	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	34631000-9	21.08.2023	2,112
Contract object: pulverizator lde - depoul cfr pitesti
DA33835093	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	34631000-9	18.08.2023	6,000
Contract object: brat stergator le 5100 kw - depoul suceava
DA33770153	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	31224000-2	03.08.2023	6,180
Contract object: camera de stingere contactor tip ejc; camera de stingere contactor tip k1-k4 - depoul galati
DA33759104	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	31700000-3	02.08.2023	6,020
Contract object: soneriie tritonala - depoul iasi
DA33496842	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	34631000-9	21.06.2023	2,463
Contract object: placa ghidare brat culegator l1 - l2 le 5100 kw - depoul galati
DA33485660	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	42996100-5	19.06.2023	3,240
Contract object: pulverizator lde - depoul cfr ploiesti
DA33375261	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	31710000-6	31.05.2023	9,020
Contract object: modul electronic dsv - depoul iasi
DA33320065	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	34631000-9	25.05.2023	4,150
Contract object: pompa eaton l.d.h. - sepoul galati
DA33326490	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	31214170-1	24.05.2023	4,950
Contract object: intrerupator usol 100 a reglaj 16a - depoul cfr ploiesti
DA33326584	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	31214170-1	24.05.2023	4,950
Contract object: intrerupator usol 100 a reglaj 40 a - depoul cfr ploiesti
DA33326641	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	31214170-1	24.05.2023	4,950
Contract object: intrerupator usol 100 a reglaj 63 a - depoul cfr ploiesti
DA33048381	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	31224000-2	19.04.2023	7,700
Contract object: contact alunecator iac - depoul cfr ploiesti
DA33043987	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MET DAD GROUP SRL CUI: 31091904	furnizare	34631000-9	19.04.2023	1,996
Contract object: capsula termosensibila ct3v3-6274-gr - depoul pitesti

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