| 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 | ||||||
- 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