| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31827347 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | INEUL SRL CUI: 576012 | furnizare | 44111700-8 | 09.11.2022 | 141,200 |
| Contract object: dala peron semicheson 250x500x1750 mm | ||||||
| DA30350871 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | INEUL SRL CUI: 576012 | furnizare | 44111700-8 | 08.04.2022 | 24,800 |
| Contract object: dala pasaj exterioara (250x590x800 mm) | ||||||
| DA29605611 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | INEUL SRL CUI: 576012 | furnizare | 44111700-8 | 20.12.2021 | 88,400 |
| Contract object: elemente prefabricate pentru peroane-srcf buc | ||||||
| DA29562683 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | INEUL SRL CUI: 576012 | furnizare | 44111700-8 | 15.12.2021 | 4,260 |
| Contract object: dala pasaj interioara incalecata mare | ||||||
| DA29562763 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | INEUL SRL CUI: 576012 | furnizare | 44111700-8 | 15.12.2021 | 3,120 |
| Contract object: dala pasaj interioara incalecata mijlocie | ||||||
| DA29562917 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | INEUL SRL CUI: 576012 | furnizare | 44111700-8 | 15.12.2021 | 2,700 |
| Contract object: dala pasaj interioara incalecata mica | ||||||
| DA29434917 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | INEUL SRL CUI: 576012 | furnizare | 44111700-8 | 06.12.2021 | 34,425 |
| Contract object: dala pasaj interioara (250x590x1350 mm) | ||||||
| DA29435030 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | INEUL SRL CUI: 576012 | furnizare | 44111700-8 | 06.12.2021 | 28,910 |
| Contract object: dala pasaj exterioara (250x590x800 mm) | ||||||
| DA29421920 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | INEUL SRL CUI: 576012 | furnizare | 44111700-8 | 03.12.2021 | 82,500 |
| Contract object: dala peron semicheson 250x500x1750 mm | ||||||
| DA29253613 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | INEUL SRL CUI: 576012 | furnizare | 44111700-8 | 15.11.2021 | 46,580 |
| Contract object: elemente prefabricate pentru peroane-srcf buc | ||||||
| DA26342883 | COMUNA TUSNAD CUI: 4245941 | INEUL SRL CUI: 576012 | servicii | 44111700-8 | 15.09.2020 | 11,040 |
| Contract object: dala pasaj interioara (250x590x1350 mm), dala pasaj exterioara (250x590x800 mm) | ||||||
| DA26048123 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | INEUL SRL CUI: 576012 | furnizare | 44114200-4 | 29.07.2020 | 33,900 |
| Contract object: srcf brasov-capace prefabricate din beton | ||||||
| DA24500969 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | INEUL SRL CUI: 576012 | furnizare | 44111700-8 | 27.11.2019 | 56,440 |
| Contract object: dala pasaj interioara (250x590x1350 mm)-srcf is | ||||||
| DA24501080 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | INEUL SRL CUI: 576012 | furnizare | 44111700-8 | 27.11.2019 | 78,020 |
| Contract object: dala pasaj exterioara (250x590x800 mm)-srcf is | ||||||
- 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