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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41113570 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 04.09.2026 868
h07z-k 01x2.5 negru
DA40990956 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 13.08.2026 2,604
h07z-k 01x2.5 negru
DA40990991 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 13.08.2026 4,856
h07z-k 01x25 negru
DA40952520 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 06.08.2026 1,700
h07z-k 01x25 negru
DA40934822 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 04.08.2026 5,054
cablu joasa tensiune
DA40927215 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 03.08.2026 3,540
cablu joasa tensiune
DA40904263 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 30.07.2026 5,710
h07z-k 01x1.5 negru+h07z-k 01x2.5 negru
DA40847286 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 20.07.2026 1,890
cablu efk pur 02x2x0.5 ul/csa
DA40830489 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31320000-5 16.07.2026 3,540
cablu joasa tensiune
DA40732178 COMPANIA DE APA SOMES SA CUI: 201217 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31320000-5 30.06.2026 4,668
cyabyf 3x35+16
DA40696527 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 29.06.2026 1,370
h07z-k 01x1.5 negru
DA40690225 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 24.06.2026 500
h05z-k 01x1 maro
DA40543885 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 03.06.2026 2,740
h07z-k 01x1.5 negru
DA40538286 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 03.06.2026 500
cablu h05z-k 01x1
DA40460304 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31681000-3 22.05.2026 1,378
papuci cupru 95/12
DA40459590 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31320000-5 22.05.2026 8,680
h07z-k 01x2.5 negru
DA40409922 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 18.05.2026 7,798
h07z-k 01x25 negru
DA40252401 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31681000-3 27.04.2026 966
pachet papuci cupru
DA40252489 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 27.04.2026 14,078
pachet cabluri halogen free
DA40087225 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31681000-3 26.03.2026 549
pachet papuci cupru
DA40087337 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321210-7 26.03.2026 2,183
cablu joasa tensiune
DA40009043 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 16.03.2026 17,509
pachet conductori halogen free
DA39791350 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 09.02.2026 6,360
cablu h07z
DA39709001 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321200-4 26.01.2026 614
h07z-k 01x4 negru
DA39641505 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRANSILVANIA CABLURI SRL CUI: 31434301 furnizare 31321210-7 14.01.2026 7,161
cablu de joasa tensiune

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