| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36875870 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 31440000-2 | 07.11.2024 | 564 |
| Contract object: acumulator 12/80 ah/depoul timisoara | ||||||
| DA36638795 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 34312300-0 | 04.10.2024 | 2,156 |
| Contract object: radiator incalzire compartiment/depoul timisoara | ||||||
| DA36638842 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 34631000-9 | 04.10.2024 | 1,277 |
| Contract object: lama stergator 100cm/depoul timisoara | ||||||
| DA36289751 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 44165000-4 | 12.08.2024 | 54 |
| Contract object: furtun alimentare 12mm/depoul timisoara | ||||||
| DA36170860 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 09210000-4 | 24.07.2024 | 86 |
| Contract object: ulei sae 10w30 4 timpi/depoul timisoara | ||||||
| DA35678723 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 31531000-7 | 10.05.2024 | 110 |
| Contract object: bec 24v/2w ba9s/depoul timisoara | ||||||
| DA34757251 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 33141620-2 | 21.12.2023 | 153 |
| Contract object: trusa medicala/depoul timisoara | ||||||
| DA33575724 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 44163210-5 | 04.07.2023 | 770 |
| Contract object: set coliere 10-60mm/depoul timisoara | ||||||
| DA33575643 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 19510000-4 | 04.07.2023 | 1,732 |
| Contract object: furtun cauciuc/depoul timisoara | ||||||
| DA32362585 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 34350000-5 | 12.01.2023 | 130 |
| Contract object: camera 6.5-10/depoul timisoara | ||||||
| DA31415610 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 34631000-9 | 19.09.2022 | 2,180 |
| Contract object: lamela stergator pt.locomotive/depoul timisoara | ||||||
| DA31415267 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 24900000-3 | 19.09.2022 | 480 |
| Contract object: solutie parbriz iarna 5l/depoul timisoara | ||||||
| DA31415425 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 34312300-0 | 19.09.2022 | 1,000 |
| Contract object: radiator racire/depoul timisoara | ||||||
| DA31096423 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 31531000-7 | 28.07.2022 | 70 |
| Contract object: bec h11/depoul timisoara | ||||||
| DA29812934 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 24900000-3 | 25.01.2022 | 450 |
| Contract object: solutie parbriz 5l/depoul timisoara | ||||||
| DA29593702 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 34330000-9 | 16.12.2021 | 235 |
| Contract object: set stergatoare parbriz toyota/depoul timisoara | ||||||
| DA29593817 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 24900000-3 | 16.12.2021 | 175 |
| Contract object: solutie parbriz 5l/depoul timisoara | ||||||
| DA29512581 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 44831300-7 | 10.12.2021 | 300 |
| Contract object: chit metalic/depoul timisoara | ||||||
| DA29512517 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 44831300-7 | 10.12.2021 | 120 |
| Contract object: chit fibra/depoul timisoara | ||||||
| DA29046621 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 44163210-5 | 19.10.2021 | 700 |
| Contract object: set coliere 10-60mm/depoul timisoara | ||||||
| DA29046841 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 44165100-5 | 19.10.2021 | 1,700 |
| Contract object: furtune apa,petroliere/depoul timisoara | ||||||
| DA28999096 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 34312300-0 | 13.10.2021 | 5,520 |
| Contract object: radiator incalzire compartiment/depoul timisoara | ||||||
| DA28924169 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 34631000-9 | 05.10.2021 | 600 |
| Contract object: lamela stergator/depoul timisoara | ||||||
| DA28924129 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 24900000-3 | 05.10.2021 | 350 |
| Contract object: solutie parbriz 5l/depoul timisoara | ||||||
| DA28630626 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTO VIDASOL COM SRL CUI: 31972831 | furnizare | 31440000-2 | 26.08.2021 | 1,460 |
| Contract object: acumulator 180ah/depoul timisoara | ||||||
- 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