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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
DA29071958 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 AUTOSORI SRL CUI: 6166909 furnizare 34631400-3 21.10.2021 207
traductor vitezometru, intrerupator baterie masa
DA27897402 ORASUL IANCA CUI: 4874631 AUTOSORI SRL CUI: 6166909 furnizare 42142000-6 05.05.2021 190
cuzineti ifa-4 pr3
DA27897438 ORASUL IANCA CUI: 4874631 AUTOSORI SRL CUI: 6166909 furnizare 42142000-6 05.05.2021 150
cuzineti ifa-4 br3
DA27576950 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 AUTOSORI SRL CUI: 6166909 furnizare 42142000-6 17.03.2021 1,416
srcf brasov-cuzineti raba
DA26372194 ORASUL IANCA CUI: 4874631 AUTOSORI SRL CUI: 6166909 furnizare 34300000-0 17.09.2020 385
pompa alimentare combustibil
DA25680850 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 AUTOSORI SRL CUI: 6166909 furnizare 42913400-3 26.05.2020 6,392
srcf brasov-filtre de combustibil
DA25655742 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTOSORI SRL CUI: 6166909 furnizare 24963000-2 21.05.2020 473
spray pentru curatat contacte electrice manol 450 ml
DA25212598 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 AUTOSORI SRL CUI: 6166909 furnizare 31681200-5 06.03.2020 3,952
srcf brasov-pompa electrica combustibil 24v
DA25033697 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTOSORI SRL CUI: 6166909 furnizare 42913000-9 13.02.2020 68
filtru combustibil raba
DA25033723 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTOSORI SRL CUI: 6166909 furnizare 42913000-9 13.02.2020 44
filtru ulei raba
DA24911617 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTOSORI SRL CUI: 6166909 furnizare 42913000-9 27.01.2020 19
filtru ulei
DA24911634 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTOSORI SRL CUI: 6166909 furnizare 42913000-9 27.01.2020 28
filtru combustibil
DA24911662 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTOSORI SRL CUI: 6166909 furnizare 34600000-3 27.01.2020 128
tampon motor raba
DA24818167 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 AUTOSORI SRL CUI: 6166909 furnizare 24951311-8 08.01.2020 4,050
antigel concentrat g11 /18l
DA24494535 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 AUTOSORI SRL CUI: 6166909 furnizare 34312300-0 27.11.2019 15,020
srcf brasov-radiatoare
DA24446430 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 AUTOSORI SRL CUI: 6166909 furnizare 24316000-2 22.11.2019 1,080
srcf brasov-apa distilata 0,9l
DA24441369 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 AUTOSORI SRL CUI: 6166909 furnizare 24951311-8 21.11.2019 3,915
srcf brasov- antigel concentrat(-70gc) g11/18 l/bidon
DA24339211 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 AUTOSORI SRL CUI: 6166909 furnizare 24957000-7 11.11.2019 1,260
srcf brasov-solutie aditiv ad blue 10l
DA24303138 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 AUTOSORI SRL CUI: 6166909 furnizare 24951311-8 07.11.2019 4,930
srcf brasov-antigel concentrat g11 /18l
DA23362257 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 AUTOSORI SRL CUI: 6166909 furnizare 31681200-5 26.06.2019 250
srcf brasov-pompa electrica transfer ulei
DA23244195 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 AUTOSORI SRL CUI: 6166909 furnizare 34326100-9 07.06.2019 81
srcf brasov-pompa ambreaj raba
DA23243999 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 AUTOSORI SRL CUI: 6166909 furnizare 42124130-4 07.06.2019 334
srcf brasov-regulator presiune dr 2200
DA22874304 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 AUTOSORI SRL CUI: 6166909 furnizare 24963000-2 22.04.2019 220
pompa gresat cu tub de vaselina 400g
DA22799614 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTOSORI SRL CUI: 6166909 furnizare 24963000-2 10.04.2019 450
spray pentru curatat contacte electrice manol 450 ml
DA22229303 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTOSORI SRL CUI: 6166909 furnizare 24963000-2 17.01.2019 330
spray pentru curatat contacte electrice manol 450 ml

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