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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
DA40610483 ECOAQUA SA CUI: 16730672 ARCZONE SRL CUI: 43157743 furnizare 42124000-4 12.06.2026 1,150
arc compresie - u
DA36404907 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 30.08.2024 3,000
taler arc readucere reglare distantier timonerie frana - depou bc
DA36404974 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 34913000-0 30.08.2024 4,500
arc amortizor - depou bc
DA36404823 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 30.08.2024 4,000
resort readucere reglare distantier timonerie frana - depou bc
DA36404716 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 34913000-0 30.08.2024 1,800
resort readucere timonerie frana - depou bc
DA35346629 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44300000-3 26.03.2024 800
arc contactor linii ejc 1160 - depoul suceava
DA34683005 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 12.12.2023 3,600
taler arc readucere reglare distantier timonerie frana /depoul bc
DA34683026 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 12.12.2023 4,800
resort readucere reglare distantier timonerie frana / depoul bc
DA34669095 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 11.12.2023 38,060
arcuri elicoidale de tractiune - pachet
DA33834082 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 17.08.2023 3,600
taler arc readucere reglare distantier timonerie frana /depoul bc
DA33834108 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 17.08.2023 3,600
resort readucere timonerie frana / depoul bc
DA33834130 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 17.08.2023 4,800
resort readucere reglare distantier timonerie frana / depoul bc
DA33734026 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 01.08.2023 5,600
arc patina magnetica frat b8 desiro /depoul bc
DA33009439 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 11.04.2023 4,800
resort readucere reglare distantier timonerie frana- depou bc
DA33009444 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 11.04.2023 3,600
resort readucere timonerie frana- depou bc
DA33009454 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 11.04.2023 3,600
taler arc readucere reglare distantier timonerie frana- depou bc
DA31106918 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 02.08.2022 1,800
resort telescop d6 mm(arc telescopic) - depoul bc
DA31106935 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 02.08.2022 1,800
resort readucere timonerie- depou bc
DA28998247 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 13.10.2021 34,821
arcuri elicoidale de tractiune
DA28777817 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 16.09.2021 2,300
arc elicoidal pentru readucere taler kr1 /depoul bc
DA28777842 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 16.09.2021 2,200
arc elicoidal pentru readucere piston tip kr1 / depoul bc
DA28123124 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCZONE SRL CUI: 43157743 furnizare 44550000-0 04.06.2021 2,200
arc elicoidal distribuitor ulei ldh / depoul bc

22 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