| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294453 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 39263000-3 | 30.09.2026 | 1,590 |
| Contract object: suport etichete | ||||||
| DA41259575 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 30192000-1 | 24.09.2026 | 900 |
| Contract object: suport itinerar veralit 135x123 mm, suport itinerar 320x220 mm/revizia de vagoane galati | ||||||
| DA41225272 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 30199500-5 | 21.09.2026 | 1,026 |
| Contract object: mapa plastic | ||||||
| DA41139446 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 22462000-6 | 09.09.2026 | 2,700 |
| Contract object: suport itinerar: 320x220 mm; 135x123 mm - revizia vagoane iasi | ||||||
| DA40907949 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 19520000-7 | 29.07.2026 | 2,700 |
| Contract object: suport itinerar 320x220 mm (landscape) revizia grivita | ||||||
| DA40899734 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 19520000-7 | 29.07.2026 | 520 |
| Contract object: suport itinerar 320x220 mm - revizia basarab | ||||||
| DA40873568 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 44423000-1 | 23.07.2026 | 130 |
| Contract object: suport itinerar 320x220 mm-revizia vagoane constanta | ||||||
| DA40873536 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 44423000-1 | 23.07.2026 | 95 |
| Contract object: suport itinerar veralit 135x123 mm-revizia vagoane constanta | ||||||
| DA40863241 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 30192170-3 | 22.07.2026 | 36 |
| Contract object: suport etichete info model l 100x40 mm landscape | ||||||
| DA40853501 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 30192170-3 | 20.07.2026 | 605 |
| Contract object: achizitie suporti plexiglas | ||||||
| DA40795284 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 30192000-1 | 09.07.2026 | 900 |
| Contract object: suport itinerar veralit 135x123 mm,suport itinerar 320x220 mm/revizia de vagoane galati | ||||||
| DA40717053 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 19520000-7 | 29.06.2026 | 402 |
| Contract object: suport itinerar 135x123 mm, 320x220 mm,banda dubluadeziva 19mm-srtfc cluj-revizia de vagoane oradea | ||||||
| DA40651704 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 19520000-7 | 17.06.2026 | 480 |
| Contract object: suport itinerar 157x108 mm / suport itinerar 430x305mmrevizia grivita | ||||||
| DA40590551 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 22462000-6 | 10.06.2026 | 260 |
| Contract object: suport itinerar 320x220 mm - revizia vagoane timisoara | ||||||
| DA40590586 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 22462000-6 | 10.06.2026 | 190 |
| Contract object: suport itinerar 135x123 mm - revizia vagoane timisoara | ||||||
| DA40243614 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 19520000-7 | 24.04.2026 | 1,660 |
| Contract object: pachet suport itinerar revizia de vagoane bucuresti grivita | ||||||
| DA40179824 | UNITATEA MILITARA 01662 CUI: 4332371 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 30192170-3 | 16.04.2026 | 390 |
| Contract object: display plexi model v intors 1/3 a4 (100/210 mm) | ||||||
| DA40055741 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 19520000-7 | 23.03.2026 | 450 |
| Contract object: suport itinerat srtfc cluj revizia cluj | ||||||
| DA39981915 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 44423000-1 | 11.03.2026 | 1,358 |
| Contract object: srtfc brasov-revizia vagoane brasov - suport itinerar 350x220,135x123,suport a3,420x297 | ||||||
| DA39804974 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 30192000-1 | 10.02.2026 | 900 |
| Contract object: suport itinerar veralit 135x123 mm,320x220 mm/revizia de vagoane galati | ||||||
| DA39800364 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 30192170-3 | 09.02.2026 | 74 |
| Contract object: suport etichete model l - a7 landscape | ||||||
| DA39731082 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 19520000-7 | 30.01.2026 | 900 |
| Contract object: suport itinerar 320x220 mm, suport itinerar veralit 135x123 mm / srtfc cluj/rev vag satu mare | ||||||
| DA39715394 | UM 02606 BUCURESTI CUI: 24916030 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 30199760-5 | 27.01.2026 | 101 |
| Contract object: suport etichete | ||||||
| DA39655544 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 30192170-3 | 15.01.2026 | 253 |
| Contract object: furnizare suport meniu plexi pentru u.m 01331 bistrita | ||||||
| DA39550099 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 19520000-7 | 16.12.2025 | 4,685 |
| Contract object: suport itinerar 430x305mm revizia grivita | ||||||
- 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