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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35806614 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 furnizare 42140000-2 28.05.2024 11,700
Contract object: mecanism actionare stergator l160mm / depoul bc
DA35544686 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 furnizare 34312500-2 18.04.2024 480
Contract object: garnitura fier moale - depoul pitesti
DA34291064 COMUNA DANETI CUI: 4553518 MECANO STRONG SRL CUI: 37750648 furnizare 03413000-8 19.10.2023 15,000
Contract object: lemne de foc primaria daneti
DA34288901 COMUNA SADOVA CUI: 4553437 MECANO STRONG SRL CUI: 37750648 furnizare 03413000-8 19.10.2023 75,000
Contract object: lemn de foc
DA34192424 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 furnizare 34630000-2 09.10.2023 4,800
Contract object: ax contragreutati regulator mecanic,servoregulator combustibil-srtfc brasov/depoul sibiu
DA33840980 COMUNA TEASC CUI: 5002096 MECANO STRONG SRL CUI: 37750648 furnizare 03413000-8 18.08.2023 11,250
Contract object: lemn de foc diverse tari
DA33783641 SCOALA GIMNAZIALA SADOVA CUI: 15006265 MECANO STRONG SRL CUI: 37750648 furnizare 03413000-8 07.08.2023 37,500
Contract object: lemne de foc
DA33637061 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MECANO STRONG SRL CUI: 37750648 furnizare 34913500-5 13.07.2023 7,320
Contract object: broasca usa locomotiva le stanga si dreapta
DA33637291 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MECANO STRONG SRL CUI: 37750648 furnizare 44522400-9 12.07.2023 2,310
Contract object: sild usa broasca usa le 3400kw
DA33637352 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MECANO STRONG SRL CUI: 37750648 furnizare 44522400-9 12.07.2023 2,100
Contract object: manere usa locomotiva le 3400kw
DA33531647 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 furnizare 34312500-2 26.06.2023 468
Contract object: garnitura fier moale
DA33395844 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 furnizare 44532000-8 06.06.2023 1,800
Contract object: dispozitive de fixare fara filet-srtfc brasov-depoul brasov
DA33308725 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MECANO STRONG SRL CUI: 37750648 furnizare 44532000-8 22.05.2023 10,000
Contract object: labirint pentru fixare rulment nup 230 si fixare rotor
DA33111466 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 furnizare 34631000-9 28.04.2023 3,100
Contract object: mecanism sacadat trepte graduator + cama de antrenare - depoul galati
DA32881076 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 furnizare 44521100-9 27.03.2023 4,880
Contract object: broaste -srtfc brasov-depoul brasov
DA32841332 ECO URBIS CRAIOVA SRL CUI: 7403230 MECANO STRONG SRL CUI: 37750648 furnizare 43640000-1 21.03.2023 7,480
Contract object: achizitie dinti cupa tih
DA32772905 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 furnizare 34312500-2 13.03.2023 880
Contract object: garnitura fier moale - depoul pitesti
DA32722855 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 furnizare 34631000-9 08.03.2023 3,500
Contract object: surub cuplaj 8x8 cu piulita/depoul timisoara
DA32678336 COMUNA ROJISTE CUI: 16350797 MECANO STRONG SRL CUI: 37750648 furnizare 03413000-8 28.02.2023 50,250
Contract object: achizitie lemne foc
DA32560160 SCOALA PROFESIONALA VALEA STANCIULUI CUI: 15057579 MECANO STRONG SRL CUI: 37750648 furnizare 03413000-8 13.02.2023 22,500
Contract object: pachet lemn de foc si diverse tari
DA32132803 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 furnizare 34312500-2 12.12.2022 854
Contract object: garnitura fier moale srtfc brasov- depoul brasov
DA32029791 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 furnizare 34312500-2 29.11.2022 570
Contract object: garnitura fier moale - srtfc brasov- depoul brasov
DA31952147 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 furnizare 44523300-5 22.11.2022 1,780
Contract object: garnitura fier moale - depoul iasi
DA31892679 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 furnizare 34312500-2 15.11.2022 534
Contract object: garnitura fier moale - depoul pitesti
DA31823459 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECANO STRONG SRL CUI: 37750648 furnizare 34631000-9 09.11.2022 930
Contract object: bolt cuplaj elicoidal complet/depoul timisoara

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