| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150235 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214140-2 | 10.09.2026 | 1,456 |
| Contract object: 3p contactor 115a ac3 60-110vac/dc | ||||||
| DA40988010 | URBAN SA CUI: 11316859 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31681410-0 | 13.08.2026 | 651 |
| Contract object: sonda releu nivel | ||||||
| DA40988032 | URBAN SA CUI: 11316859 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31681410-0 | 13.08.2026 | 3,387 |
| Contract object: level control relay lvm30 24/ 220-240vac | ||||||
| DA40973355 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31681410-0 | 11.08.2026 | 2,994 |
| Contract object: furnizare pachet becuri led 12w 230v 4000k | ||||||
| DA40804830 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214140-2 | 10.07.2026 | 2,930 |
| Contract object: disjunctoare | ||||||
| DA40609276 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31681410-0 | 11.06.2026 | 1,089 |
| Contract object: minicontactor bg12.10a 400v 50-60hz | ||||||
| DA40429726 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 34928530-2 | 19.05.2026 | 436 |
| Contract object: iluminat led | ||||||
| DA40399224 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214140-2 | 15.05.2026 | 1,456 |
| Contract object: 3p contactor 115a ac3 60-110vac/dc | ||||||
| DA40223841 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31531000-7 | 22.04.2026 | 8,925 |
| Contract object: spot 18x1w | ||||||
| DA40202036 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31681000-3 | 20.04.2026 | 1,580 |
| Contract object: screw terminal g370 | ||||||
| DA40174437 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214140-2 | 15.04.2026 | 26,260 |
| Contract object: contactor 3p 110/125v b250.00 | ||||||
| DA40111161 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214100-0 | 31.03.2026 | 689 |
| Contract object: switch 20 a | ||||||
| DA40009958 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214140-2 | 16.03.2026 | 400 |
| Contract object: usol motor prot.circ.br.sm1r 13-18a | ||||||
| DA40009940 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31224000-2 | 16.03.2026 | 63 |
| Contract object: side mount aux.conf.for sm1p/r 1no+1nc | ||||||
| DA40006946 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214100-0 | 16.03.2026 | 296 |
| Contract object: on-off switch 1p 20a front mount 48x48 | ||||||
| DA39923160 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31681410-0 | 02.03.2026 | 1,083 |
| Contract object: cabluri si dulii | ||||||
| DA39898116 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31680000-6 | 26.02.2026 | 2,591 |
| Contract object: punte redresoare | ||||||
| DA39794920 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31681410-0 | 09.02.2026 | 19,398 |
| Contract object: corpuri si becuri led | ||||||
| DA39773328 | ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31681410-0 | 04.02.2026 | 57,892 |
| Contract object: achizitie pachet materiale electrice | ||||||
| DA39768445 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214140-2 | 04.02.2026 | 32,825 |
| Contract object: contactor 3p 110/125v b250.00 | ||||||
| DA39745020 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214100-0 | 30.01.2026 | 941 |
| Contract object: on-off switch 4p 63a front mount 65x65 si on-off switch 4p 40a front mount 65x65 | ||||||
| DA39738655 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31214140-2 | 29.01.2026 | 5,750 |
| Contract object: aux contact block g350 | ||||||
| DA39738715 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31670000-3 | 29.01.2026 | 1,580 |
| Contract object: screw terminal g370 | ||||||
| DA39696128 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 34928530-2 | 22.01.2026 | 581 |
| Contract object: pachet corpuri led si convectoare | ||||||
| DA39561763 | TEATRUL ION CREANGA CUI: 4266510 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | furnizare | 31224810-3 | 17.12.2025 | 446 |
| Contract object: bloc mobil rot. 4x2p+t cu intrerupator negru | ||||||
- 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