| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40347790 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SINTO CHIM SRL CUI: 6622029 | furnizare | 24911200-5 | 08.05.2026 | 174 |
| Contract object: rasina poliesterica cu intaritor 1kg - revizia basarab | ||||||
| DA40338849 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44170000-2 | 08.05.2026 | 161 |
| Contract object: tesatura fibra de sticla450 g/m - 0,5 m-revizia basarab | ||||||
| DA40109254 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44831300-7 | 31.03.2026 | 73,792 |
| Contract object: masticuri si chituri poliesterice | ||||||
| DA39968479 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | SINTO CHIM SRL CUI: 6622029 | furnizare | 24327400-6 | 09.03.2026 | 69 |
| Contract object: rasina poliesterica | ||||||
| DA38250093 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44831300-7 | 02.06.2025 | 887 |
| Contract object: chituri auto | ||||||
| DA38153677 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44831300-7 | 21.05.2025 | 577 |
| Contract object: chit auto fibra sticla | ||||||
| DA37742753 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44800000-8 | 25.03.2025 | 1,111 |
| Contract object: pachet vopsea, diluant si intaritor, ref,2368 | ||||||
| DA37682638 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44831300-7 | 17.03.2025 | 70,378 |
| Contract object: masticuri si chituri poliesterice - conform necesar esalonat+ caiet sarcini | ||||||
| DA36927346 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44831100-5 | 14.11.2024 | 104 |
| Contract object: chit auto plus ref.34775 | ||||||
| DA35348681 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | SINTO CHIM SRL CUI: 6622029 | furnizare | 32353100-3 | 26.03.2024 | 521 |
| Contract object: discuri taiere | ||||||
| DA33979469 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44831300-7 | 11.09.2023 | 1,740 |
| Contract object: chit standard 2kg - srtfc cta | ||||||
| DA33937171 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44831300-7 | 05.09.2023 | 870 |
| Contract object: chit standard 2kg-srtfc constanta | ||||||
| DA33544133 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44830000-7 | 27.06.2023 | 944 |
| Contract object: materiale pentru reparatii auto | ||||||
| DA33175566 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | SINTO CHIM SRL CUI: 6622029 | furnizare | 14810000-2 | 04.05.2023 | 1,452 |
| Contract object: pachet coala abraziva umeda gr 80-3000 | ||||||
| DA33107287 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44810000-1 | 26.04.2023 | 7,925 |
| Contract object: diluant acrilic | ||||||
| DA32904999 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | SINTO CHIM SRL CUI: 6622029 | furnizare | 32353100-3 | 29.03.2023 | 331 |
| Contract object: discuri taiere si discuri lamelare | ||||||
| DA32904145 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44800000-8 | 28.03.2023 | 59 |
| Contract object: pistol aplicat insonorizant/ceara | ||||||
| DA32722907 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44831100-5 | 06.03.2023 | 550 |
| Contract object: mastic poliuretanic pentru caroserii | ||||||
| DA31590323 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | SINTO CHIM SRL CUI: 6622029 | furnizare | 14810000-2 | 10.10.2022 | 693 |
| Contract object: coli abrazive umede | ||||||
| DA31286639 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44831100-5 | 01.09.2022 | 550 |
| Contract object: mastic poliuretanic pentru caroserii | ||||||
| DA27948339 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44831300-7 | 13.05.2021 | 585 |
| Contract object: chit auto cu intaritor - srtfc cta | ||||||
| DA27702069 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44831100-5 | 02.04.2021 | 394 |
| Contract object: mastic poliuretanic pentru caroserii | ||||||
| DA27626232 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44831300-7 | 22.03.2021 | 731 |
| Contract object: chit auto cu intaritor- srtfc cta | ||||||
| DA27605029 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44831300-7 | 18.03.2021 | 351 |
| Contract object: chit auto cu intaritor-srtfc cta | ||||||
| DA27418096 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SINTO CHIM SRL CUI: 6622029 | furnizare | 44831100-5 | 17.02.2021 | 394 |
| Contract object: mastic poliuretanic pentru caroserii | ||||||
- 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