| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37633710 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | POLYGON TRADING SRL CUI: 354970 | furnizare | 44161500-1 | 11.03.2025 | 2,630 |
| Contract object: cupla mama de presiune inalta | ||||||
| DA35314483 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | POLYGON TRADING SRL CUI: 354970 | furnizare | 31220000-4 | 21.03.2024 | 9,000 |
| Contract object: conexiune ar60 d | ||||||
| DA35014108 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | POLYGON TRADING SRL CUI: 354970 | furnizare | 09210000-4 | 12.02.2024 | 600 |
| Contract object: ulei hidraulic bidon 5 litri cod hf95y/depoul timisoara | ||||||
| DA34859819 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | POLYGON TRADING SRL CUI: 354970 | furnizare | 09210000-4 | 18.01.2024 | 600 |
| Contract object: ulei hidraulic bidon 5 litri cod hf95y/depoul timisoara | ||||||
| DA33515370 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | POLYGON TRADING SRL CUI: 354970 | furnizare | 31220000-4 | 22.06.2023 | 1,700 |
| Contract object: conexiune ar 60 d - 20 bucati | ||||||
| DA32894468 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | POLYGON TRADING SRL CUI: 354970 | furnizare | 09211000-1 | 27.03.2023 | 470 |
| Contract object: ulei hf 95 y - depoul iasi | ||||||
| DA32884011 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | POLYGON TRADING SRL CUI: 354970 | furnizare | 42142000-6 | 27.03.2023 | 4,255 |
| Contract object: cilindru hidraulic 700 bari - depoul iasi | ||||||
| DA32447028 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | POLYGON TRADING SRL CUI: 354970 | furnizare | 42413200-6 | 31.01.2023 | 42,800 |
| Contract object: vinci hidraulic pentru ridicat tabliere 50 tone | ||||||
| DA32105094 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | POLYGON TRADING SRL CUI: 354970 | furnizare | 44161500-1 | 12.12.2022 | 990 |
| Contract object: cupla tata de inalta presiune | ||||||
| DA32105262 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | POLYGON TRADING SRL CUI: 354970 | furnizare | 44161500-1 | 12.12.2022 | 2,600 |
| Contract object: cupla mama de presiune inalta | ||||||
| DA31349898 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | POLYGON TRADING SRL CUI: 354970 | furnizare | 09211000-1 | 09.09.2022 | 515 |
| Contract object: ulei hidraulic bidon 5 litri cod hf95y-depoul arad | ||||||
| DA31137847 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | POLYGON TRADING SRL CUI: 354970 | furnizare | 42636000-3 | 05.08.2022 | 15,930 |
| Contract object: pompa inalta presiune pentru depresat pinioane de pe motoare tractiune srtfc galati serv potd | ||||||
| DA30409293 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | POLYGON TRADING SRL CUI: 354970 | furnizare | 09211000-1 | 15.04.2022 | 479 |
| Contract object: ulei hidraulic bidon 5 litri cod hf95y/depoul timisoara | ||||||
| DA29641455 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | POLYGON TRADING SRL CUI: 354970 | furnizare | 42413200-6 | 21.12.2021 | 6,795 |
| Contract object: set cric hidraulic 20 tone | ||||||
| DA29298379 | HESPER SA CUI: 385527 | POLYGON TRADING SRL CUI: 354970 | furnizare | 44531600-7 | 17.11.2021 | 392 |
| Contract object: achizitie piulita de retinere cod bad173 pentru cilindru hidraulic brd910 | ||||||
| DA28615287 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | POLYGON TRADING SRL CUI: 354970 | furnizare | 14810000-2 | 26.08.2021 | 968 |
| Contract object: disc rectificare aluminium oxide cod da600120 | ||||||
| DA28277524 | HESPER SA CUI: 385527 | POLYGON TRADING SRL CUI: 354970 | furnizare | 42121100-4 | 25.06.2021 | 5,023 |
| Contract object: cilindru hidraulic cu dubla actiune 700 bar cod produs brd910 capacitate/ cursa 10t ( 80 impingere/4 | ||||||
| DA28106797 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | POLYGON TRADING SRL CUI: 354970 | furnizare | 09211000-1 | 02.06.2021 | 808 |
| Contract object: ulei hidraulic 5 litri, enerpac | ||||||
| DA28034889 | APAVITAL SA CUI: 1959768 | POLYGON TRADING SRL CUI: 354970 | furnizare | 42636100-4 | 24.05.2021 | 2,563 |
| Contract object: cric hidraulic gbj050a enerpac | ||||||
| DA27256206 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | POLYGON TRADING SRL CUI: 354970 | furnizare | 09211600-7 | 20.01.2021 | 404 |
| Contract object: ulei hidraulic 5 litri, enerpac-depoul arad | ||||||
| DA26702964 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | POLYGON TRADING SRL CUI: 354970 | furnizare | 42113150-0 | 02.11.2020 | 1,700 |
| Contract object: ungator automat cu vaselina cod sl04-125 | ||||||
| DA26069744 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | POLYGON TRADING SRL CUI: 354970 | furnizare | 42636100-4 | 03.08.2020 | 6,365 |
| Contract object: cilindru extraplat 90 tone enerpac cod rsm1000 | ||||||
| DA26008129 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | POLYGON TRADING SRL CUI: 354970 | furnizare | 42122000-0 | 22.07.2020 | 2,441 |
| Contract object: pompa hidraulica manuala, model p392 | ||||||
| DA26008128 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | POLYGON TRADING SRL CUI: 354970 | furnizare | 44165000-4 | 22.07.2020 | 1,414 |
| Contract object: furtun hidraulic, model hc7206 | ||||||
| DA26008127 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | POLYGON TRADING SRL CUI: 354970 | furnizare | 42121100-4 | 22.07.2020 | 2,422 |
| Contract object: cilindru hidraulic,model rsm500 | ||||||
- 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