| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238615 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44425200-7 | 22.09.2026 | 1,920 |
| Contract object: garnitiuri amortizor simpla si dubla | ||||||
| DA41238692 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44425200-7 | 22.09.2026 | 1,050 |
| Contract object: garnitura amortizor simpla d429-70 | ||||||
| DA41238762 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44425200-7 | 22.09.2026 | 4,200 |
| Contract object: garnitura amortizor simpla d429-70 | ||||||
| DA41231029 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | furnizare | 19510000-4 | 22.09.2026 | 630 |
| Contract object: garnitura semiacuplare aer (mav) - revizia vagoane timisoara | ||||||
| DA41231035 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | furnizare | 19510000-4 | 22.09.2026 | 730 |
| Contract object: garnitura etansare 240 x 3,5mm - revizia vagoane timisoara | ||||||
| DA41187729 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44425200-7 | 15.09.2026 | 672 |
| Contract object: garnitura amortizor simpla d429-70 | ||||||
| DA41153389 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44165300-7 | 10.09.2026 | 496 |
| Contract object: garnitura protectie stift 2028 le 5100kw | ||||||
| DA41119260 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 19510000-4 | 07.09.2026 | 624 |
| Contract object: inel cauciuc pt cuplaj elastic pt compresor elicoidal | ||||||
| DA41119276 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44425200-7 | 07.09.2026 | 1,008 |
| Contract object: garnitura amortizor telescop | ||||||
| DA41074181 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 19510000-4 | 31.08.2026 | 1,300 |
| Contract object: inel cauciuc pt cuplaj elastic pt compresor elicoidal | ||||||
| DA41074245 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 19510000-4 | 31.08.2026 | 624 |
| Contract object: inel cauciuc pt cuplaj elastic pt compresor elicoidal | ||||||
| DA41023848 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 19510000-4 | 20.08.2026 | 624 |
| Contract object: inel cuplaj elastic _ sr galati | ||||||
| DA41021937 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 34312500-2 | 20.08.2026 | 300 |
| Contract object: garnitura tip potcoava d405-46 | ||||||
| DA41022140 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 34312500-2 | 20.08.2026 | 136 |
| Contract object: garnitura supapa tysson | ||||||
| DA41022597 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 34312500-2 | 20.08.2026 | 1,100 |
| Contract object: garnitura trecere apa | ||||||
| DA40975186 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44425200-7 | 12.08.2026 | 504 |
| Contract object: garnituri de cauciuc -sr brasov | ||||||
| DA40975125 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 42124330-6 | 12.08.2026 | 1,872 |
| Contract object: inel cauciuc pt cuplaj elastic pt compresor elicoidal-sr brasov | ||||||
| DA40953134 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 34913000-0 | 10.08.2026 | 9,360 |
| Contract object: sanie pantograf cu patina | ||||||
| DA40934676 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44163241-1 | 04.08.2026 | 180 |
| Contract object: garnitura akerman ak8 | ||||||
| DA40921278 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 34312500-2 | 03.08.2026 | 606 |
| Contract object: garnituri de etansare | ||||||
| DA40910051 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | GEOLA PROD SRL CUI: 7421295 | servicii | 98394000-1 | 30.07.2026 | 3,475 |
| Contract object: retapitare pat+perne canapea tratament | ||||||
| DA40781872 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 19510000-4 | 08.07.2026 | 624 |
| Contract object: inel cauciuc pt cuplaj elastic pt compresor elicoidal | ||||||
| DA40785109 | COMUNA MOGOSESTI CUI: 4540437 | GEOLA PROD SRL CUI: 7421295 | furnizare | 34928400-2 | 08.07.2026 | 27,900 |
| Contract object: cos de gunoi premium complet personalizabil - tabla grosime 2mm | ||||||
| DA40745810 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44425200-7 | 02.07.2026 | 1,344 |
| Contract object: garnitura amortizor simpla d429-70 | ||||||
| DA40737774 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | furnizare | 19510000-4 | 01.07.2026 | 365 |
| Contract object: garnitura pompa transfer - srtfc constanta | ||||||
- 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