| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39580296 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GDO-MOV IMPEX SRL CUI: 7686330 | servicii | 77211400-6 | 19.12.2025 | 270,000 |
| Contract object: taiere radicala si toaletare arbori periculosi | ||||||
| DA39569852 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45112400-9 | 18.12.2025 | 895,796 |
| Contract object: decolmatare albii poduri si podete-srcf buc | ||||||
| DA39569927 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45111220-6 | 18.12.2025 | 893,065 |
| Contract object: lucrari de indepartare a vegetatiei pe raza srcf bucuresti | ||||||
| DA39570807 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45112100-6 | 18.12.2025 | 895,080 |
| Contract object: curatare santuri de scurgerea apelor | ||||||
| DA36051401 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45112100-6 | 04.07.2024 | 294,084 |
| Contract object: lucrari de decolmatare a santurilor de scurgere si a albiilor la poduri si podete de cale ferata | ||||||
| DA29413527 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45112400-9 | 03.12.2021 | 438,923 |
| Contract object: decolmatare albii poduri si podete-srcf buc | ||||||
| DA29378652 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45112100-6 | 26.11.2021 | 439,680 |
| Contract object: curatare saqnturi de scurgere a apelor | ||||||
| DA28852279 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45442180-2 | 28.09.2021 | 324,979 |
| Contract object: lucrari de revopsire poduri metalice de cale ferata | ||||||
| DA26823125 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45111220-6 | 17.11.2020 | 320,000 |
| Contract object: taiere radicala si toaletare arbori-srcf buc | ||||||
| DA25937067 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45112400-9 | 13.07.2020 | 450,000 |
| Contract object: decolmatari albii poduri si podete | ||||||
| DA24649410 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45112100-6 | 11.12.2019 | 243,869 |
| Contract object: reparatii si decolmatari santuri de scurgere srcf tm | ||||||
| DA24221382 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45112500-0 | 30.10.2019 | 323,102 |
| Contract object: reparatii si decolmatari poduri si podete srcftm | ||||||
| DA24102601 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45112100-6 | 15.10.2019 | 439,894 |
| Contract object: curatare santuri de scurgere a apelor-srcf buc | ||||||
| DA23901721 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45453000-7 | 19.09.2019 | 94,868 |
| Contract object: lucrari de reparatii | ||||||
| DA23402554 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45343100-4 | 02.07.2019 | 256,073 |
| Contract object: ignifugare poduri ansamblu de cladiri gara de nord bucuresti | ||||||
| DA23315265 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45234116-2 | 18.06.2019 | 153,307 |
| Contract object: proiectare si executie modernizare trecere la nivel cu cale ferata km 50+410 linia 401 satu-mare - b | ||||||
| DA23214243 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45233260-9 | 05.06.2019 | 450,200 |
| Contract object: reparatii peron-srcf buc | ||||||
| DA23110416 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45112400-9 | 27.05.2019 | 438,888 |
| Contract object: decolmatari albii poduri si podete-srcf buc | ||||||
| DA21807688 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45111220-6 | 26.11.2018 | 440,000 |
| Contract object: taiere radicala si toaletare arbori - srcf bucuresti | ||||||
| DA21683853 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45112100-6 | 12.11.2018 | 440,000 |
| Contract object: decolmatari santuri , albii poduri si podete | ||||||
| DA21627864 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45233260-9 | 05.11.2018 | 450,000 |
| Contract object: reparatii statia cf videle peroane(proiectare si executie)- srcf buc | ||||||
| DA21612540 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GDO-MOV IMPEX SRL CUI: 7686330 | furnizare | 45262300-4 | 02.11.2018 | 249,960 |
| Contract object: executie sant betonat l107 titu-pietrosita km 65+100-65+160-srcf buc | ||||||
| DA20648500 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | GDO-MOV IMPEX SRL CUI: 7686330 | lucrari | 45453000-7 | 19.06.2018 | 25,562 |
| Contract object: lucrari de renovare spatii medicale pentru specialitatea oncologie etaj i, corp a, cladire spital no | ||||||
- 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