Skip to content

Tenders

Award procedures published in SEAP, where companies submit offers.

SEAP no. Contracting authority Procedure Notice type CPV code Date Value
CAN1173521 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50225000-8 28.08.2026 1,228,860
servicii de intretinere, verificare si reparare curenta linii cf si aparate de cale din subunitatile s.r.t.f.c. brasov
Awarded contracts 1 Awarded value 1,228,860 against 1,231,740 estimated across the lots −0.2%
Contract Date Lot Winner Offers Value
bv7/21 28.08.2026 1 CONSTRUCTII FEROVIARE MURES SA CUI: 11814659 1 1,228,860
SCNA1136097 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 procedura simplificata anunt de atribuire la anunt de participare simplificat 50225000-8 18.08.2026 950,181
dibluire traverse beton pe liniile 3a si 5b apartinand lfi agigea nord - comvex pe o lungime totala de 1360 m
Awarded contracts 1 Awarded value 950,181
Contract Date Lot Winner Offers Value
31510 17.08.2026 1 Association (2 firms) EURO CONSTRUCT SA CUI: 14882178 475,090 DOSTYLE 99 SRL CUI: 12299632 475,090 4 950,181
CAN1163619 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50225000-8 02.06.2026 1,331,974
serviciul de intretinere, verificare si reparare curenta linii cf si aparate de cale din subunitatile srtfc iasi
Awarded contracts 1 Awarded value 1,331,974 against 1,331,974 estimated across the lots 0.0%
Contract Date Lot Winner Offers Value
act aditional 1 28.05.2026 1 GHENUTA SRL CUI: 7444663 1 1,331,974
CAN1142451 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 licitatie deschisa anunt de atribuire 50225000-8 19.05.2026 2,138,973
revopsire tabliere metalice poduri pe liniile 800 intre statiile fetesti-constanta, linia 810 medgidia - negru voda, 812 medgidia-tulcea, 813 constanta - mangalia si 817 dorobantu -cap midia
Awarded contracts 1 Awarded value 2,138,973 against 5,980,092 estimated across the lots −64.2%
Contract Date Lot Winner Offers Value
118 05.03.2025 1 Association (2 firms) CONSTRUCT ING SRL CUI: 5775954 1,069,487 DARIA CONST SRL CUI: 6852001 1,069,487 1 2,138,973
CAN1166279 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50225000-8 21.04.2026 957,215
servicii de intretinere, verificare si reparare curenta linii cf si aparate de cale din subunitatile srtfc bucuresti si anume: depoul bucuresti calatori, remiza automotoare bucuresti, depoul ploiesti, selc basarab, revizia de vagoane bucuresti basarab, post revizie de vagoane ploiesti sud
Awarded contracts 1 Awarded value 957,215 against 963,519 estimated across the lots −0.7%
Contract Date Lot Winner Offers Value
39 21.04.2026 1 BISERVCONSTRUCTFAB SRL CUI: 27373613 1 957,215
CAN1163821 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50225000-8 06.03.2026 688,036
servicii de intretinere, verificare si reparare curenta a liniilor cf si aparatelor de cale din subunitatile t/v de pe raza s.r.t.f.c. galati
Awarded contracts 1 Awarded value 688,036 against 839,036 estimated across the lots −18.0%
Contract Date Lot Winner Offers Value
gl5/8 06.03.2026 1 EURO TOPFER SRL CUI: 37873934 2 688,036
SCNA1130911 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 procedura simplificata anunt de atribuire la anunt de participare simplificat 50225000-8 27.02.2026 1,862,834
servicii de intretinere linii cf, aparate de cale si saboti de deraiere in portul constanta
Awarded contracts 1 Awarded value 1,862,834
Contract Date Lot Winner Offers Value
6282 12.02.2026 1 Association (2 firms) EURO CONSTRUCT SA CUI: 14882178 931,417 DOSTYLE 99 SRL CUI: 12299632 931,417 1 1,862,834
CAN1162831 ORADEA TRANSPORT LOCAL SA CUI: 63483 licitatie deschisa anunt de atribuire 50225000-8 18.02.2026 2,824,599
servicii si lucrarile aferente pentru mentenanta liniilor de tramvai si a instalatiilor aferente cuprinse in proiectul: realizare legatura pe cele 3 directii a liniei de tramvai in intersectia dintre strada primariei - decebal - calea aradului si extindere linie noua de tramvai pe traseul calea aradului - str. fagarasului - cu acces depou otl si legatura cu strada dimitrie cantemir
Awarded contracts 1 Awarded value 2,824,599 against 3,300,000 estimated across the lots −14.4%
Contract Date Lot Winner Offers Value
37 16.02.2026 1 ABED NEGO COM SRL CUI: 7072691 1 2,824,599
CAN1162704 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50225000-8 13.02.2026 1,447,997
servicii de verificare, intretinere si reparatii linii industriale de cale ferata din subunitatile apartinand s.r.t.f.c. timisoara
Awarded contracts 1 Awarded value 1,447,997 against 1,451,382 estimated across the lots −0.2%
Contract Date Lot Winner Offers Value
1 03.02.2026 1 CONTRANS IMPEX SRL CUI: 11559041 1 1,447,997
CAN1161725 CET GOVORA SA CUI: 10102377 licitatie deschisa anunt de atribuire 50225000-8 28.01.2026 1,625,771
servicii de intretinere, revizie si reparatii la calea ferata uzinala cet govora si depozite de carbune berbesti-alunu
Awarded contracts 1 Awarded value 1,625,771 against 1,499,730 estimated across the lots +8.4%
Contract Date Lot Winner Offers Value
26002 26.01.2026 1 BOCMAN SRL CUI: 8702132 1 1,625,771
CAN1161251 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 licitatie deschisa anunt de atribuire 50225000-8 16.01.2026 203,307
intretinere , serviciu de miscare ,servicii de deszapezire cale ferata forestiera valea vaserului directia silvica maramures
Awarded contracts 1 Awarded value 203,307 against 203,915 estimated across the lots −0.3%
Contract Date Lot Winner Offers Value
98 08.01.2026 1 CONREP SA CUI: 2221199 1 203,307
CAN1160654 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50225000-8 09.01.2026 515,167
servicii de intretinere, verificare si reparare curenta linii cf si aparate de cale din subunitatile srtfc craiova
Awarded contracts 1 Awarded value 515,167 against 605,137 estimated across the lots −14.9%
Contract Date Lot Winner Offers Value
88 16.12.2025 1 EURO TOPFER SRL CUI: 37873934 2 515,167
CAN1158097 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50225000-8 24.11.2025 496,207
servicii de intretinere, reparare si verificare linii si aparate de cale, din subunitatile srtfc constanta
Awarded contracts 1 Awarded value 496,207 against 496,559 estimated across the lots −0.1%
Contract Date Lot Winner Offers Value
50 20.11.2025 1 EURO CONSTRUCT SA CUI: 14882178 1 496,207
CAN1155499 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50225000-8 08.10.2025 1,298,528
serviciul de intretinere curenta a liniilor de cale ferata apartinand s.r.t.f.c. cluj ( lucrari de intretinere si reparare curenta linii cf si aparate de cale, precum si interventii rapide, operative in cazul producerii deranjamentelor terasamentului si suprastructurii cf din subunitatile t/v) de pe raza srtfc cluj
Awarded contracts 1 Awarded value 1,298,528 against 1,298,746 estimated across the lots 0.0%
Contract Date Lot Winner Offers Value
cj5/c/122/03.10.2025 03.10.2025 1 DELTA SERV SRL CUI: 16804605 1 1,298,528
CAN1149730 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50225000-8 26.06.2025 889,229
servicii de intretinere, verificare si reparare curenta linii cf si aparate de cale din subunitatile s.r.t.f.c. brasov
Awarded contracts 1 Awarded value 889,229 against 1,097,251 estimated across the lots −19.0%
Contract Date Lot Winner Offers Value
bv7/2/28 26.06.2025 1 CONSTRUCTII FEROVIARE MURES SA CUI: 11814659 3 889,229
CAN1148291 CET GOVORA SA CUI: 10102377 licitatie deschisa anunt de atribuire 50225000-8 05.06.2025 1,499,343
servicii de intretinere, revizie si reparatii la calea ferata uzinala cet govora si depozite de carbune berbesti-alunu
Awarded contracts 1 Awarded value 1,499,343 against 1,499,816 estimated across the lots 0.0%
Contract Date Lot Winner Offers Value
25021 03.06.2025 1 BOCMAN SRL CUI: 8702132 1 1,499,343
CAN1145180 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50225000-8 11.04.2025 820,974
serviciul de intretinere, verificare si reparare curenta linii cf si aparate de cale din subunitatile srtfc bucuresti si anume: depoul bucuresti calatori, remiza automotoare bucuresti, depoul ploiesti, selc basarab, revizia de vagoane bucuresti basarab, post revizie de vagoane ploiesti sud
Awarded contracts 1 Awarded value 820,974 against 994,822 estimated across the lots −17.5%
Contract Date Lot Winner Offers Value
21 11.04.2025 1 BISERVCONSTRUCTFAB SRL CUI: 27373613 2 820,974
CAN1143186 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50225000-8 11.03.2025 1,225,416
serviciul de intretinere verificare, si reparare curenta linii cf si aparate de cale din subunitatile srtfc iasi
Awarded contracts 1 Awarded value 1,225,416 against 1,225,416 estimated across the lots 0.0%
Contract Date Lot Winner Offers Value
3 11.03.2025 1 GHENUTA SRL CUI: 7444663 1 1,225,416
SCNA1117612 ORADEA TRANSPORT LOCAL SA CUI: 63483 procedura simplificata anunt de atribuire la anunt de participare simplificat 50225000-8 28.02.2025 1,754,921
mentenanta liniilor de tramvai pentru realizare legatura pe cele 3 directii a liniei de tramvai in intersectia dintre strada primariei - decebal - calea aradului si extindere linie noua de tramvai pe traseul calea aradului - str. fagarasului - cu acces depou otl si legatura cu strada dimitrie cantemir, cresterea mobilitatii urbane din zona nufarului - cantemir si biserica emanuel - aviatorilor
Awarded contracts 1 Awarded value 1,754,921
Contract Date Lot Winner Offers Value
52 26.02.2025 1 ABED NEGO COM SRL CUI: 7072691 1 1,754,921
SCNA1117050 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 procedura simplificata anunt de atribuire la anunt de participare simplificat 50225000-8 13.02.2025 1,896,911
servicii de intretinere linii cf, aparate de cale si saboti de deraiere in portul constanta
Awarded contracts 1 Awarded value 1,896,911
Contract Date Lot Winner Offers Value
4695 04.02.2025 1 Association (2 firms) EURO CONSTRUCT SA CUI: 14882178 948,455 DOSTYLE 99 SRL CUI: 12299632 948,455 1 1,896,911
CAN1140146 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50225000-8 13.01.2025 1,345,828
servicii de verificare, intretinere si reparatii linii industriale de cale ferata din subunitatile apartinand s.r.t.f.c. timisoara
Awarded contracts 1 Awarded value 1,345,828 against 1,345,828 estimated across the lots 0.0%
Contract Date Lot Winner Offers Value
52 30.12.2024 1 CONTRANS IMPEX SRL CUI: 11559041 1 1,345,828
CAN1139785 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50225000-8 08.01.2025 696,108
servicii de intretinere, verificare si reparare curenta a liniilor cf si aparatelor de cale din subunitatile t/v de pe raza s.r.t.f.c. galati
Awarded contracts 1 Awarded value 696,108 against 701,402 estimated across the lots −0.8%
Contract Date Lot Winner Offers Value
gl5/69 30.12.2024 1 EURO CONSTRUCT SA CUI: 14882178 2 696,108
CAN1138704 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 licitatie deschisa anunt de atribuire 50225000-8 11.12.2024 433,518
intretinere, serviciu de miscare si servicii de deszapezire cale ferata forestiera valea vaserului
Awarded contracts 1 Awarded value 433,518 against 433,633 estimated across the lots 0.0%
Contract Date Lot Winner Offers Value
20966 25.11.2024 1 CONREP SA CUI: 2221199 1 433,518
CAN1138657 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50225000-8 10.12.2024 430,648
servicii de intretinere, reparare si verificare linii si aparate de cale, din subunitatile srtfc constanta
Awarded contracts 1 Awarded value 430,648 against 430,710 estimated across the lots 0.0%
Contract Date Lot Winner Offers Value
52 06.12.2024 1 EURO CONSTRUCT SA CUI: 14882178 1 430,648
CAN1138363 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50225000-8 05.12.2024 365,899
lucrarile de reparatii pe linia 3 incepand de la km (0+136) pana la km (0+396), mai putin canal revizie hala proces tehnologic (km 0+301;0+358), cuprinzand un total de 203 m liniari de cale ferata din dispozitivul lfi al depoul bucuresti calatori
Awarded contracts 1 Awarded value 365,899 against 396,808 estimated across the lots −7.8%
Contract Date Lot Winner Offers Value
121 05.12.2024 1 EURO TOPFER SRL CUI: 37873934 2 365,899

25 results on this page

Rows per page: 25 50 100
Awarded contracts
The button in the first column shows the notice's contracts: number, date, lots, winners, the offers received on each lot and the value. A single offer on a lot is shown in red.
SEAP no.
The award notice number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
Notice type
The type of notice published in SEAP.
CPV code
The notice's main CPV code. A notice with several lots may buy under other codes too; a click filters the list on it and the codes below it.
Date
The publication date of the award notice, which comes after the contracts are signed. Each contract's date is in the contract list.
Value
The notice's contracts added up, excluding VAT. In an association it is the whole contract's value.
Contract object
The notice's title as the authority wrote 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/reference/procedure-types
  • /api/v1/reference/notice-types
  • /api/v1/acquisitions/tenders
  • /api/v1/acquisitions/tenders/contracts

Open data and API