| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272833 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 28.09.2026 | 5,000 |
| Contract object: tub izolant mijlociu revizia grivita | ||||||
| DA40986952 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 13.08.2026 | 2,800 |
| Contract object: tub izolant mic,tub izolant mijlociu/revizia de vagoane galati | ||||||
| DA40966448 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 10.08.2026 | 2,000 |
| Contract object: 5 buc. tub izolant mijlociu; 5 buc. tub izolant mic - srtfc galati/revizia vagoane buzau | ||||||
| DA40819853 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 15.07.2026 | 10,000 |
| Contract object: tub izolant mijlociu - revizia grivita - livrare in 2 transe a cate 20 buc | ||||||
| DA40789757 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31230000-7 | 09.07.2026 | 45,000 |
| Contract object: surub izolator pentru 1d | ||||||
| DA40248982 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 27.04.2026 | 1,500 |
| Contract object: tub izolant mic -revizia vagoane suceava | ||||||
| DA40249025 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 27.04.2026 | 2,500 |
| Contract object: tub izolant mijlociu -revizia vagoane suceava | ||||||
| DA40148110 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 06.04.2026 | 2,000 |
| Contract object: 5 tub izolant mic; 5 tub izolant mijlociu - revizia vagoane buzau | ||||||
| DA39680425 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31681410-0 | 21.01.2026 | 2,290 |
| Contract object: tub izolant mic si mijlociu srtfc cluj revizia cluj | ||||||
| DA39670748 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 20.01.2026 | 5,680 |
| Contract object: tub izolant mijlociu revizia grivita | ||||||
| DA39478285 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 09.12.2025 | 4,580 |
| Contract object: tub izolant mic, tub izolant mijlociu - revizia vagoane iasi | ||||||
| DA39038764 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 08.10.2025 | 435 |
| Contract object: tub izolant mic srtfc galati rev vag buzau | ||||||
| DA39038868 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 08.10.2025 | 710 |
| Contract object: tub izolant mijlociu srtfc galati rev vag buzau | ||||||
| DA38962640 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 29.09.2025 | 1,740 |
| Contract object: tub izolant mic revizia grivita | ||||||
| DA38962957 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 29.09.2025 | 2,840 |
| Contract object: tub izolant mijlociu revizia grivita | ||||||
| DA38895312 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 18.09.2025 | 2,250 |
| Contract object: tub izolant mic,tub izolant mijlociu-rev vag simeria | ||||||
| DA38602803 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 28.07.2025 | 2,040 |
| Contract object: tub izolant mic,tub izolant mijlociu/revizia de vagoane galati | ||||||
| DA38513522 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 44111511-6 | 11.07.2025 | 20,000 |
| Contract object: izolator tip sa fibra sticla si rasina | ||||||
| DA38395089 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 24.06.2025 | 635 |
| Contract object: tub izolant mijlociu srtfc galati rev vag buzau | ||||||
| DA38214067 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 29.05.2025 | 3,080 |
| Contract object: tub izolant mic revizia grivita | ||||||
| DA38214362 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 29.05.2025 | 5,080 |
| Contract object: tub izolant mijlociu revizia grivita | ||||||
| DA38139248 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 19.05.2025 | 1,270 |
| Contract object: tub izolant mijlociu -revizia vagoane suceava | ||||||
| DA38139156 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 19.05.2025 | 770 |
| Contract object: tub izolant mic -revizia vagoane suceava | ||||||
| DA37948224 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 24.04.2025 | 2,040 |
| Contract object: tub izolant mic,tub izolant mijlociu/revizia de vagoane galati | ||||||
| DA37891968 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31650000-7 | 11.04.2025 | 5,100 |
| Contract object: rev vag bv, tub izolant mic 25 bucati valoare 1.925,00,,tub izolant mijlociu,25 bucati valoare 3175 | ||||||
- 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