| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298671 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31527260-6 | 30.09.2026 | 122 |
| Contract object: corp iluminat led 2*36w (include tuburile)/revizia de vagoane galati | ||||||
| DA41283323 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31440000-2 | 30.09.2026 | 87 |
| Contract object: acumulator 9v/revizia de vagoane galati | ||||||
| DA41289778 | UNITATEA MILITARA 01710 CUI: 5033661 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31214100-0 | 29.09.2026 | 2,095 |
| Contract object: achizitie bunuri materiale de resortul cazarmare | ||||||
| DA41237901 | JUDETUL CLUJ CUI: 4288110 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31681410-0 | 23.09.2026 | 36,877 |
| Contract object: furnizare materiale de intretinere si reparatii - lot 4 - materiale electrice cluj arena | ||||||
| DA41224935 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31527260-6 | 22.09.2026 | 283 |
| Contract object: aplica led, panou led 40w / revizia de vagoane galati | ||||||
| DA41180301 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31527260-6 | 15.09.2026 | 81 |
| Contract object: spot led rotund alb st 6w 6400k ip44/revizia de vagoane galati | ||||||
| DA41181643 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31680000-6 | 15.09.2026 | 1,800 |
| Contract object: lampa stradala solara 400w cu panou solar - iluminat exterior sga galati | ||||||
| DA41105846 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31681410-0 | 04.09.2026 | 6,936 |
| Contract object: furnizare materiale electrice | ||||||
| DA41079765 | MUNICIPIUL GALATI CUI: 3814810 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 44411000-4 | 02.09.2026 | 3,752 |
| Contract object: materiale pentru intretinere | ||||||
| DA41062782 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31650000-7 | 27.08.2026 | 100 |
| Contract object: banda izolatoare 19x20mm/revizia de vagoane galati | ||||||
| DA41051337 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31531000-7 | 26.08.2026 | 35,295 |
| Contract object: corpuri de iluminat auto si piese de schimb ale acestora | ||||||
| DA41025861 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31531100-8 | 25.08.2026 | 539 |
| Contract object: tub led model 9w - pt nave scn giurgiu | ||||||
| DA41015394 | CURTEA DE APEL GALATI CUI: 17043103 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31411000-0 | 19.08.2026 | 90 |
| Contract object: baterii aa r6 varta, baterii aaa r3 varta | ||||||
| DA41014335 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31224810-3 | 19.08.2026 | 423 |
| Contract object: prelungitor 5 metri cu 5 posturi | ||||||
| DA40993196 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 42513290-4 | 14.08.2026 | 13,345 |
| Contract object: ventilator racire condensator a4e420-ap02-01 | ||||||
| DA40993187 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31520000-7 | 14.08.2026 | 3,673 |
| Contract object: lampa led diamonds 24w, lumina alba, 6400k, cod 8470 | ||||||
| DA40974942 | UNITATEA MILITARA 02132 CUI: 14236177 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31532910-6 | 11.08.2026 | 29,690 |
| Contract object: tuburi fluorescente si startere | ||||||
| DA40955744 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 44110000-4 | 07.08.2026 | 522 |
| Contract object: materiale pentru intretinere si reparatii grupuri sanitare | ||||||
| DA40879851 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31681410-0 | 28.07.2026 | 1,452 |
| Contract object: tub led sticla, bec led industrial | ||||||
| DA40889305 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 32421000-0 | 28.07.2026 | 787 |
| Contract object: cablu ftp, full cupru, cat 6, 4x2x23 avg | ||||||
| DA40893980 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 44300000-3 | 28.07.2026 | 934 |
| Contract object: cablu sudura 16mm msudc/revizia de vagoane galati | ||||||
| DA40886023 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 42513200-7 | 28.07.2026 | 2,201 |
| Contract object: materiale frigorifice | ||||||
| DA40858153 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 19520000-7 | 21.07.2026 | 25 |
| Contract object: colier pvc 3.6*300 alb 100 buc set 1/revizia de vagoane galati | ||||||
| DA40843593 | UNITATEA MILITARA 01026 CUI: 4193184 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 45453000-7 | 20.07.2026 | 1,967 |
| Contract object: furnizare materiale reparatii curente si obiecte de inventar | ||||||
| DA40801386 | CET GOVORA SA CUI: 10102377 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31500000-1 | 10.07.2026 | 854 |
| Contract object: aparatura de iluminat si accesorii izolante electrice conform adv1537239 01.07.2026 | ||||||
- 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