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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35511006	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	44810000-1	17.04.2024	156
Contract object: email alb termorezistent0,75l/revizia de vagoane galati
DA34923231	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	44832200-3	29.01.2024	1,112
Contract object: alcool t,diluant,silicon temp-srtfc cluj-depoul cluj
DA33858598	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	44800000-8	23.08.2023	230
Contract object: email alb termorezistent0,75l/sntfc cfr calatori sa /srtfc- revizia de vag. galati
DA33713457	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	14810000-2	28.07.2023	3,566
Contract object: piatra polizor vidia si rapid-srtfc cluj- depoul cluj
DA33384399	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	44832200-3	31.05.2023	1,800
Contract object: materiale intretinere locomotive -srtfc cluj -depoul cluj
DA32986903	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	31711140-6	11.04.2023	4,551
Contract object: electrozi si bara alama pentru sudura -srtfc cluj-depoul cluj.
DA32994970	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	44800000-8	07.04.2023	230
Contract object: email alb termorezistent0,75l / sntfc cfr calatori sa / srtfc galati - revizia vagoane galati
DA32547723	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	24322510-5	09.02.2023	573
Contract object: produse pentru inretinere locomotive (alcool tehnic)-srtfc cluj-depoul cluj
DA32464865	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	44832200-3	31.01.2023	841
Contract object: materiale intretinere locomotive -srtfc cluj -depoul cluj
DA32136909	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	24590000-6	15.12.2022	3,282
Contract object: materiale pentru pregatire iarna-srtfc cluj-depoul cluj
DA31398362	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	44832200-3	15.09.2022	1,312
Contract object: alcool tehnic,diluant-srtfc cluj-depoul cluj
DA31323737	AQUATIM SA CUI: 3041480	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	19620000-8	07.09.2022	814
Contract object: material textil - carpe bumbac
DA31092561	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	31711140-6	02.08.2022	2,184
Contract object: electrozi si bara alama pentru sudura -srtfc cluj-depoul cluj.
DA30820390	AQUATIM SA CUI: 3041480	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	19620000-8	15.06.2022	192
Contract object: material textil - carpe bumbac
DA30720295	AQUATIM SA CUI: 3041480	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	39525800-6	30.05.2022	240
Contract object: carpe bumbac
DA30648311	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	14810000-2	20.05.2022	2,490
Contract object: pietre polizor,electrozi fonta-srtfc cluj-depoul cluj
DA30533174	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	44110000-4	05.05.2022	112
Contract object: 2022-19p -diluant 302+iintaritor 302 pt cantina
DA30327216	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	44800000-8	06.04.2022	200
Contract object: email alb termorezistent0,75l/sntfc cfr calatori sa/srtfc galati - revizia vagoane galati
DA30148322	AQUATIM SA CUI: 3041480	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	19620000-8	14.03.2022	480
Contract object: material textil - carpe bumbac
DA30023397	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	24590000-6	28.02.2022	2,499
Contract object: materiale intretinere locomotive -srtfc cluj -depoul cluj
DA29950167	AQUATIM SA CUI: 3041480	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	19620000-8	15.02.2022	96
Contract object: material textil-carpe bumbac
DA29818890	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	24322510-5	28.01.2022	688
Contract object: alcool tehnic - srtfc cluj - depoul cluj
DA29825444	AQUATIM SA CUI: 3041480	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	39542000-3	26.01.2022	96
Contract object: material textil carpe bumbac
DA29757541	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	31711140-6	18.01.2022	2,773
Contract object: materiale intretinere locomotive -srtfc cluj -depoul cluj
DA29750011	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	H&H TOTAL IMPEX SRL CUI: 31552536	furnizare	39542000-3	13.01.2022	2,280
Contract object: materiale intretinere locomotive -srtfc cluj -depoul cluj

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