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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
DA40539917 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 44532200-0 18.06.2026 1,575
saiba cosid vi ldh 1250 cp
DA40250657 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 44532200-0 27.04.2026 3,090
saiba cosid vi ldh 1250 cp
DA39968879 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34620000-9 10.03.2026 7,800
disc elastic tramvai tatra kt4d
DA39953366 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34631000-9 06.03.2026 1,030
saiba cosid vi ldh 1250 cp - srtfc cta
DA38635492 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 44532200-0 06.08.2025 1,545
saiba cosid vi ldh 1250 cp
DA37648062 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 44532200-0 12.03.2025 990
saiba cosid vi ldh 1250 cp
DA37291760 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34620000-9 14.01.2025 9,500
disc elastic tramvai tatra kt4d
DA36301876 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34620000-9 14.08.2024 9,500
disc elastic tramvai tatra kt4d
DA35173774 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 42140000-2 04.03.2024 1,800
saiba cosid - depoul iasi
DA35040699 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34631000-9 22.02.2024 900
saiba cosid - depoul galati
DA33482018 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34631000-9 19.06.2023 830
saiba cosid pentru ldh 1250 cp - depoul galati
DA33121837 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34620000-9 27.04.2023 8,500
disc elastic tramvai tatra kt4d
DA32426802 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 44532200-0 25.01.2023 2,075
saiba cosid vi ldh 1250 cp - depoul cfr ploiesti
DA32380919 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34631000-9 16.01.2023 830
saiba cosid vi ldh 1250 cp-depoul arad
DA31732297 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34631000-9 27.10.2022 1,245
saiba cosid vi ldh 1250 cp - depoul pitesti
DA31371028 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34631000-9 13.09.2022 400
saiba cosid vi ldh 1250 cp-depoul arad
DA30964021 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34620000-9 06.07.2022 4,500
tampon cauciuc 3m kt4d
DA30288238 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34620000-9 31.03.2022 8,500
disc elastic tramvai tatra kt4d
DA30288274 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34620000-9 31.03.2022 4,250
tampon tip u pentru tramvai tatra kt4d
DA29294824 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34620000-9 17.11.2021 1,300
tampon tip u pentru tramvai tatra kt4d
DA28931890 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 19500000-1 06.10.2021 680
saiba cosid vi ldh 1250 cp/depoul timisoara
DA28783174 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 19500000-1 17.09.2021 1,360
saiba cosid vi ldh 1250 cp- srtfc cluj- depoul satu mare
DA28509146 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34620000-9 04.08.2021 1,950
tampon tip u pentru tramvai tatra kt4d
DA27892686 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 44532200-0 06.05.2021 915
saiba cosid vi - ldh 1250 cp
DA27280156 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EURO CAUCIUC PROD SRL CUI: 32331070 furnizare 34620000-9 25.01.2021 5,300
disc elastic tramvai tatra t4d

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