| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35721368 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | ENERGO COM SA CUI: 6637658 | furnizare | 31340000-1 | 17.05.2024 | 23,250 |
| Contract object: masini, aparate, echipamente si consumabile electrice - manson de tranzitie | ||||||
| DA29999765 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 22.02.2022 | 2,555 |
| Contract object: se craiova - manson de tranzitie pt. cabluri electrice acyeaby-achpabi, 6kv, 3x35 mmp | ||||||
| DA29943380 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 14.02.2022 | 2,555 |
| Contract object: se craiova - manson de tranzitie pt. cabluri electrice acyeaby-achpaby, 6kv, 3x35 mmp | ||||||
| DA29856809 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 01.02.2022 | 2,555 |
| Contract object: se craiova - manson de tranzitie pt. cabluri electrice acyeaby-achpaby, 6kv, 3x35 mmp | ||||||
| DA29507241 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 09.12.2021 | 2,594 |
| Contract object: se craiova - manson de legatura pentru cablu 6kv, achpaby, 3x70mmp | ||||||
| DA29132830 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 01.11.2021 | 786 |
| Contract object: se craiova - manson de legatura pt. cabluri electrice de 6kv, 3x35 mmp, acyeaby | ||||||
| DA29132877 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 01.11.2021 | 2,594 |
| Contract object: se craiova - manson de legatura pt. cabluri electrice de 6kv, 3x70 mmp, achpaby | ||||||
| DA28733630 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 14.09.2021 | 2,555 |
| Contract object: se craiova - manson de tranzitie intre cabluri achpabi - acyeaby 6 kv 3x35 mmp | ||||||
| DA27766379 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 13.04.2021 | 2,555 |
| Contract object: se craiova - manson de tranzitie cabluri 6kv achpabi - acyeaby, 3x35 mmp | ||||||
| DA27511719 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 08.03.2021 | 502 |
| Contract object: se craiova - manson de legatura pt. cabluri electrice de 20kv, tip a2xs2y, 1x150 mmp | ||||||
| DA27406129 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 16.02.2021 | 3,891 |
| Contract object: se craiova - manson de legatura pt cabluri 6kv achpabi 3x70 mmp - 3 buc | ||||||
| DA27258662 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 20.01.2021 | 2,594 |
| Contract object: se craiova - manson de legatura pt cabluri 6kv achpabi 3x70 mmp - 2 buc | ||||||
| DA27197976 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 05.01.2021 | 2,594 |
| Contract object: se craiova - manson de legatura pt cabluri 6kv achpabi 3x70 mmp - 2 buc | ||||||
| DA26158558 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 19.08.2020 | 1,228 |
| Contract object: se craiova - terminale int. + ext. pt. cablu el. a2xs(fl)2y + armaturi de legare la pamant cabluri | ||||||
| DA26008555 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 22.07.2020 | 786 |
| Contract object: se craiova - manson de legatura pentru cabluri electrice tip acyeaby 3x35 mmp, 6kv | ||||||
| DA25881197 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 06.07.2020 | 2,555 |
| Contract object: se craiova - manson de tranzitie cabluri electrice 6kv achpabi - acyeaby, 3x35 mmp - 2 buc | ||||||
| DA25795231 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 16.06.2020 | 2,555 |
| Contract object: se craiova - manson de tranzitie cabluri 6kv achpabi - acyeaby, 3x35 mmp | ||||||
| DA25744370 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 05.06.2020 | 2,554 |
| Contract object: se craiova manson de legatura pt. cablu 6kv achpaby 3x70 mmp - 2 buc | ||||||
| DA25212672 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 06.03.2020 | 85 |
| Contract object: se craiova - terminal de interior pentru cablu a2ysry 20 kv 1x120 mmp - 1 buc | ||||||
| DA25041418 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 13.02.2020 | 502 |
| Contract object: se craiova - manson de legatura pt cabluri de 20kv a2ysry (a2xs2y) 1x150 mmp - 2 buc | ||||||
| DA24917793 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 27.01.2020 | 2,554 |
| Contract object: se craiova - manson de legatura pt cabluri 6kv achpabi 3x70 mmp - 2 buc | ||||||
| DA24831644 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 10.01.2020 | 2,555 |
| Contract object: se craiova - manson de tranzitie cabluri 6kv achpabi - acyeaby, 3x35 mmp | ||||||
| DA24482468 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 26.11.2019 | 2,495 |
| Contract object: se craiova - manson de tranzitie cabluri 6kv achpabi - acyeaby, 3x35 mmp | ||||||
| DA24430446 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 20.11.2019 | 393 |
| Contract object: se craiova - manson de legatura pt cabluri de 6kv - acyeaby 3x35 mmp - 1 buc | ||||||
| DA24409665 | ELECTRIFICARE CFR SA CUI: 16828396 | ENERGO COM SA CUI: 6637658 | furnizare | 44322000-3 | 18.11.2019 | 2,474 |
| Contract object: se craiova - manson de legatura pt cabluri de 6kv - achpabi 3x70 mmp - 2 buc | ||||||
- 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