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Tenders

Award procedures published in SEAP, where companies submit offers.

Tenders
Awarded contracts SEAP no. Contracting authority Procedure Notice type CPV code Date Value
CAN1167784 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 licitatie deschisa anunt de atribuire 90900000-6 24.09.2026 1,587,269
Contract object: salubrizare locatii cf pe raza srcf constanta - 5 loturi
Awarded contracts 5 Awarded value 1,587,269 against 3,168,610 estimated across the lots −49.9%
Awarded contracts
Contract Date Lot Winner Offers Value
189 29.04.2026 5 DIATOURS SRL CUI: 2736330 2 243,313
187 29.04.2026 4 DIATOURS SRL CUI: 2736330 2 243,060
183 29.04.2026 2 EURO CONSTRUCT SA CUI: 14882178 2 534,164
181 29.04.2026 1 EURO CONSTRUCT SA CUI: 14882178 2 451,044
185 29.04.2026 3 ASTRU GRUP SRL CUI: 22510582 2 115,688
CAN1102972 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 licitatie deschisa anunt de atribuire 90910000-9 24.08.2026 21,969,194
Contract object: salubrizare pe raza sucursalei regionale de cai ferate timisoara in statiile cf si spatii cu specific feroviar
Awarded contracts 4 Awarded value 21,969,194 against 19,988,656 estimated across the lots +9.9%
Awarded contracts
Contract Date Lot Winner Offers Value
401 22.04.2024 1 DIATOURS SRL CUI: 2736330 1 6,268,927
161 30.04.2025 1 DIATOURS SRL CUI: 2736330 1 5,785,868
299 28.04.2023 1 DIATOURS SRL CUI: 2736330 1 4,976,514
184 28.04.2026 1 DIATOURS SRL CUI: 2736330 1 4,937,885
CAN1128381 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 licitatie deschisa anunt de atribuire 90600000-3 10.08.2026 16,138,186
Contract object: salubrizare, deratizare, dezinsectie statii cf / obiective de pe raza srcf galati
Awarded contracts 3 Awarded value 16,138,186 against 18,274,865 estimated across the lots −11.7%
Awarded contracts
Contract Date Lot Winner Offers Value
210 10.06.2026 1 DIATOURS SRL CUI: 2736330 1 5,639,257
142 13.06.2025 1 DIATOURS SRL CUI: 2736330 1 5,360,680
151 13.06.2024 1 DIATOURS SRL CUI: 2736330 1 5,138,249
CAN1134972 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 licitatie deschisa anunt de atribuire 90910000-9 17.03.2026 752,604
Contract object: salubrizare statia cf ploiesti sud
Awarded contracts 2 Awarded value 752,604 against 719,955 estimated across the lots +4.5%
Awarded contracts
Contract Date Lot Winner Offers Value
865 07.10.2025 1 DIATOURS SRL CUI: 2736330 4 392,626
738 08.10.2024 1 DIATOURS SRL CUI: 2736330 4 359,978
CAN1163996 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 negociere fara publicare prealabila anunt de atribuire 90917000-8 10.03.2026 93,835
Contract object: salubrizare automotoare alstom coradia lint 41/v2, bombardier talent br in revizia vagoane cluj
Awarded contracts 1 Awarded value 93,835
Awarded contracts
Contract Date Lot Winner Offers Value
16 06.03.2026 1 DIATOURS SRL CUI: 2736330 1 93,835
CAN1151827 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 90917000-8 02.02.2026 11,114,358
Contract object: salubrizare vagoane de calatori, automotoare si rame electrice - impartita in 4 loturi
Awarded contracts 8 Awarded value 11,114,358 against 11,996,675 estimated across the lots −7.4%
Awarded contracts
Contract Date Lot Winner Offers Value
30 29.01.2026 1 DIATOURS SRL CUI: 2736330 1 3,237,900
194 04.08.2025 1 DIATOURS SRL CUI: 2736330 1 3,231,000
31 29.01.2026 2 GUTMAN SERV SRL CUI: 15240095 2 989,872
195 04.08.2025 2 GUTMAN SERV SRL CUI: 15240095 2 935,536
33 29.01.2026 4 GUTMAN SERV SRL CUI: 15240095 3 920,448
197 04.08.2025 4 GUTMAN SERV SRL CUI: 15240095 3 907,252
196 04.08.2025 3 VLAD VENDING SRL CUI: 40697340 4 446,175
32 29.01.2026 3 VLAD VENDING SRL CUI: 40697340 4 446,175
CAN1149520 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 90917000-8 16.01.2026 15,445,352
Contract object: salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 8 loturi
Awarded contracts 16 Awarded value 15,445,352 against 16,185,954 estimated across the lots −4.6%
Awarded contracts
Contract Date Lot Winner Offers Value
146 24.06.2025 5 DIATOURS SRL CUI: 2736330 2 941,250
326 23.12.2025 5 DIATOURS SRL CUI: 2736330 2 886,600
165 10.07.2025 1 EURO CONSTRUCT SA CUI: 14882178 1 5,256,850
2 09.01.2026 1 EURO CONSTRUCT SA CUI: 14882178 1 3,085,600
163 10.07.2025 3 LOGISTICS SERV SRL CUI: 32927839 2 1,197,460
4 09.01.2026 3 LOGISTICS SERV SRL CUI: 32927839 2 1,145,480
166 10.07.2025 2 EURO CONSTRUCT SA CUI: 14882178 2 592,755
3 09.01.2026 2 EURO CONSTRUCT SA CUI: 14882178 2 514,915
164 10.07.2025 4 GRUP ART CIP SERV SRL CUI: 43556280 1 455,940
5 09.01.2026 4 GRUP ART CIP SERV SRL CUI: 43556280 1 406,300
169 14.07.2025 6 GRUP ART CIP SERV SRL CUI: 43556280 2 381,682
8 15.01.2026 6 GRUP ART CIP SERV SRL CUI: 43556280 2 381,682
170 14.07.2025 7 LOGISTICS SERV SRL CUI: 32927839 2 93,286
9 15.01.2026 7 LOGISTICS SERV SRL CUI: 32927839 2 93,286
171 14.07.2025 8 GRUP ART CIP SERV SRL CUI: 43556280 2 6,133
10 15.01.2026 8 GRUP ART CIP SERV SRL CUI: 43556280 2 6,133
SCNA1123206 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 procedura simplificata anunt de atribuire la anunt de participare simplificat 90923000-3 22.07.2025 249,606
Contract object: servicii de deratizare, dezinsectie si dezinfectie in statii cf si subunitatile sucursalei regionale de cai ferate timisoara
Awarded contracts 1 Awarded value 249,606
Awarded contracts
Contract Date Lot Winner Offers Value
287 22.07.2025 1 DIATOURS SRL CUI: 2736330 1 249,606
CAN1145883 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 licitatie deschisa anunt de atribuire 90910000-9 29.04.2025 4,846,583
Contract object: salubrizare spatii cf si cladiri de pe raza de activitate a sucursalei regionala c.f. cluj - acord cadru pe 4 ani
Awarded contracts 1 Awarded value 4,846,583 against 21,938,850 estimated across the lots −77.9%
Awarded contracts
Contract Date Lot Winner Offers Value
138 15.04.2025 1 DIATOURS SRL CUI: 2736330 1 4,846,583
CAN1126233 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 licitatie deschisa anunt de atribuire 90900000-6 24.04.2025 3,978,031
Contract object: salubrizare locatii cf pe raza srcf constanta - 5 loturi
Awarded contracts 10 Awarded value 3,978,031 against 3,643,672 estimated across the lots +9.2%
Awarded contracts
Contract Date Lot Winner Offers Value
204 15.04.2025 5 DIATOURS SRL CUI: 2736330 2 297,005
203 15.04.2025 4 DIATOURS SRL CUI: 2736330 2 289,449
172 17.04.2024 5 DIATOURS SRL CUI: 2736330 2 272,933
170 17.04.2024 4 DIATOURS SRL CUI: 2736330 2 268,487
200 15.04.2025 1 EURO CONSTRUCT SA CUI: 14882178 2 720,553
201 15.04.2025 2 EURO CONSTRUCT SA CUI: 14882178 2 653,322
164 17.04.2024 1 EURO CONSTRUCT SA CUI: 14882178 2 653,215
166 17.04.2024 2 EURO CONSTRUCT SA CUI: 14882178 2 597,658
202 15.04.2025 3 ASTRU GRUP SRL CUI: 22510582 1 116,929
168 17.04.2024 3 ASTRU GRUP SRL CUI: 22510582 1 108,480
CAN1143684 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 licitatie deschisa anunt de atribuire 90910000-9 25.03.2025 2,472,403
Contract object: salubrizare statia cf bucuresti nord gr. a si b
Awarded contracts 1 Awarded value 2,472,403 against 4,954,669 estimated across the lots −50.1%
Awarded contracts
Contract Date Lot Winner Offers Value
210 18.03.2025 1 DIATOURS SRL CUI: 2736330 3 2,472,403
CAN1129597 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 90917000-8 07.02.2025 19,040,589
Contract object: salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 10 loturi
Awarded contracts 20 Awarded value 19,040,589 against 19,041,645 estimated across the lots 0.0%
Awarded contracts
Contract Date Lot Winner Offers Value
238 30.07.2024 1 DIATOURS SRL CUI: 2736330 1 2,742,177
27 04.02.2025 1 DIATOURS SRL CUI: 2736330 1 2,735,997
239 30.07.2024 2 DIATOURS SRL CUI: 2736330 1 427,690
28 04.02.2025 2 DIATOURS SRL CUI: 2736330 1 427,690
220 17.07.2024 5 11 FRANGERS SRL CUI: 28084222 1 2,797,735
11 23.01.2025 5 11 FRANGERS SRL CUI: 28084222 1 2,760,880
25 04.02.2025 3 GUTMAN SERV SRL CUI: 15240095 1 903,862
236 29.07.2024 3 GUTMAN SERV SRL CUI: 15240095 1 869,495
26 04.02.2025 4 GUTMAN SERV SRL CUI: 15240095 1 729,855
237 29.07.2024 4 GUTMAN SERV SRL CUI: 15240095 1 717,577
223 22.07.2024 8 ISIS COMPREST SRL CUI: 7230813 1 575,520
15 27.01.2025 8 ISIS COMPREST SRL CUI: 7230813 1 575,520
221 17.07.2024 6 11 FRANGERS SRL CUI: 28084222 1 441,386
12 23.01.2025 6 11 FRANGERS SRL CUI: 28084222 1 429,101
224 22.07.2024 7 UNIFAST SRL CUI: 1753872 1 368,700
13 23.01.2025 7 UNIFAST SRL CUI: 1753872 1 368,700
218 15.07.2024 9 GALANO PREST SRL CUI: 11286197 1 362,400
8 21.01.2025 9 GALANO PREST SRL CUI: 11286197 1 362,400
212 03.07.2024 10 11 FRANGERS SRL CUI: 28084222 1 221,952
399 20.12.2024 10 11 FRANGERS SRL CUI: 28084222 1 221,952
CAN1127488 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 90917000-8 19.12.2024 12,117,070
Contract object: salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 7 loturi
Awarded contracts 14 Awarded value 12,117,070 against 12,216,022 estimated across the lots −0.8%
Awarded contracts
Contract Date Lot Winner Offers Value
204 26.06.2024 4 DIATOURS SRL CUI: 2736330 1 856,935
392 17.12.2024 4 DIATOURS SRL CUI: 2736330 1 769,655
172 31.05.2024 1 EURO CONSTRUCT SA CUI: 14882178 1 4,205,800
371 02.12.2024 1 EURO CONSTRUCT SA CUI: 14882178 1 2,435,000
180 04.06.2024 2 LOGISTICS SERV SRL CUI: 32927839 2 1,214,950
365 29.11.2024 2 LOGISTICS SERV SRL CUI: 32927839 2 1,165,480
187 10.06.2024 3 GRUP ART CIP SERV SRL CUI: 43556280 1 382,610
378 10.12.2024 3 GRUP ART CIP SERV SRL CUI: 43556280 1 348,500
170 30.05.2024 5 GRUP ART CIP SERV SRL CUI: 43556280 1 275,382
342 20.11.2024 5 GRUP ART CIP SERV SRL CUI: 43556280 1 275,382
364 29.11.2024 6 LOGISTICS SERV SRL CUI: 32927839 2 76,792
188 10.06.2024 6 LOGISTICS SERV SRL CUI: 32927839 2 76,792
184 05.06.2024 7 ASTRU GRUP SRL CUI: 22510582 1 16,896
362 28.11.2024 7 ASTRU GRUP SRL CUI: 22510582 1 16,896
SCNA1110166 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 procedura simplificata anunt de atribuire la anunt de participare simplificat 90923000-3 06.09.2024 199,681
Contract object: servicii de deratizare si dezinsectie in statii cf si subunitatile sucursalei regionale de cai ferate timisoara
Awarded contracts 1 Awarded value 199,681
Awarded contracts
Contract Date Lot Winner Offers Value
656 23.08.2024 1 DIATOURS SRL CUI: 2736330 1 199,681
CAN1107339 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 90917000-8 07.02.2024 16,541,374
Contract object: salubrizare vagoane de calatori, automotoare si/sau rame electrice - impartita in 10 loturi
Awarded contracts 20 Awarded value 16,541,374 against 16,562,304 estimated across the lots −0.1%
Awarded contracts
Contract Date Lot Winner Offers Value
32 05.02.2024 2 DIATOURS SRL CUI: 2736330 1 2,329,936
216 25.07.2023 2 DIATOURS SRL CUI: 2736330 1 2,319,736
217 25.07.2023 3 DIATOURS SRL CUI: 2736330 1 373,240
33 05.02.2024 3 DIATOURS SRL CUI: 2736330 1 373,240
201 17.07.2023 1 11 FRANGERS SRL CUI: 28084222 1 2,370,795
19 25.01.2024 1 11 FRANGERS SRL CUI: 28084222 1 2,370,795
35 05.02.2024 4 GUTMAN SERV SRL CUI: 15240095 1 753,985
219 25.07.2023 4 GUTMAN SERV SRL CUI: 15240095 1 738,812
36 05.02.2024 5 GUTMAN SERV SRL CUI: 15240095 1 705,350
218 25.07.2023 5 GUTMAN SERV SRL CUI: 15240095 1 694,539
203 17.07.2023 9 ISIS COMPREST SRL CUI: 7230813 1 493,440
22 26.01.2024 9 ISIS COMPREST SRL CUI: 7230813 1 493,440
202 17.07.2023 6 11 FRANGERS SRL CUI: 28084222 1 396,750
20 25.01.2024 6 11 FRANGERS SRL CUI: 28084222 1 396,750
205 18.07.2023 8 GALANO PREST SRL CUI: 11286197 1 341,552
18 23.01.2024 8 GALANO PREST SRL CUI: 11286197 1 341,552
207 19.07.2023 7 UNIFAST SRL CUI: 1753872 1 318,750
21 25.01.2024 7 UNIFAST SRL CUI: 1753872 1 318,750
186 04.07.2023 10 11 FRANGERS SRL CUI: 28084222 1 204,996
06 03.01.2024 10 11 FRANGERS SRL CUI: 28084222 1 204,966
CAN1105572 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 90917000-8 09.01.2024 1,762,604
Contract object: salubrizare vagoane de calatori, automotoare si rame electrice - impartita in 4 loturi
Awarded contracts 8 Awarded value 1,762,604 against 1,762,604 estimated across the lots 0.0%
Awarded contracts
Contract Date Lot Winner Offers Value
169 14.06.2023 1 DIATOURS SRL CUI: 2736330 1 579,100
393 21.12.2023 1 DIATOURS SRL CUI: 2736330 1 497,500
154 31.05.2023 2 GRUP ART CIP SERV SRL CUI: 43556280 1 239,550
358 24.11.2023 2 GRUP ART CIP SERV SRL CUI: 43556280 1 239,550
357 24.11.2023 3 GRUP ART CIP SERV SRL CUI: 43556280 2 87,876
155 31.05.2023 3 GRUP ART CIP SERV SRL CUI: 43556280 2 87,876
361 28.11.2023 4 ASTRU GRUP SRL CUI: 22510582 1 15,576
164 08.06.2023 4 ASTRU GRUP SRL CUI: 22510582 1 15,576
CAN1078399 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 licitatie deschisa anunt de atribuire 90600000-3 07.11.2023 6,632,182
Contract object: salubrizari statii cf / obiective de pe raza srcf galati- 16 loturi si deratizare si dezinsectie spatii din statii cf si cladiri cu specific feroviar pe raza de activitate a srcf galati supuse salubrizarii
Awarded contracts 16 Awarded value 6,632,182 against 5,899,585 estimated across the lots +12.4%
Awarded contracts
Contract Date Lot Winner Offers Value
116 28.04.2022 4 DIATOURS SRL CUI: 2736330 1 803,186
118 28.04.2022 9 DIATOURS SRL CUI: 2736330 1 673,989
117 28.04.2022 6 DIATOURS SRL CUI: 2736330 1 425,345
119 28.04.2022 15 DIATOURS SRL CUI: 2736330 1 411,225
115 28.04.2022 2 DIATOURS SRL CUI: 2736330 1 242,570
120 28.04.2022 16 DIATOURS SRL CUI: 2736330 1 88,341
122 28.04.2022 7 Association (2 firms) LOCOMOTIVA SRL CUI: 15724966 420,316 ISIS COMPREST SRL CUI: 7230813 420,316 1 840,632
121 28.04.2022 3 Association (2 firms) ISIS COMPREST SRL CUI: 7230813 333,431 LOCOMOTIVA SRL CUI: 15724966 333,431 1 666,861
110 28.04.2022 1 ASTRU GRUP SRL CUI: 22510582 1 605,677
114 28.04.2022 11 ASTRU GRUP SRL CUI: 22510582 1 432,117
124 28.04.2022 13 Association (2 firms) ISIS COMPREST SRL CUI: 7230813 215,737 LOCOMOTIVA SRL CUI: 15724966 215,737 1 431,473
113 28.04.2022 10 ASTRU GRUP SRL CUI: 22510582 1 425,128
111 28.04.2022 5 ASTRU GRUP SRL CUI: 22510582 1 241,752
125 28.04.2022 14 Association (2 firms) ISIS COMPREST SRL CUI: 7230813 84,346 LOCOMOTIVA SRL CUI: 15724966 84,346 1 168,691
112 28.04.2022 8 ASTRU GRUP SRL CUI: 22510582 1 88,364
123 28.04.2022 12 Association (2 firms) ISIS COMPREST SRL CUI: 7230813 43,415 LOCOMOTIVA SRL CUI: 15724966 43,415 1 86,831
CAN1076912 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 licitatie deschisa anunt de atribuire 90900000-6 21.04.2023 2,626,325
Contract object: salubrizare statii cf pe raza srcf constanta - 5 loturi
Awarded contracts 10 Awarded value 2,626,325 against 2,508,372 estimated across the lots +4.7%
Awarded contracts
Contract Date Lot Winner Offers Value
159 06.04.2023 5 DIATOURS SRL CUI: 2736330 1 211,350
158 06.04.2023 4 DIATOURS SRL CUI: 2736330 1 209,816
92 04.04.2022 5 DIATOURS SRL CUI: 2736330 1 187,942
90 04.04.2022 4 DIATOURS SRL CUI: 2736330 1 184,390
157 06.04.2023 2 EURO CONSTRUCT SA CUI: 14882178 1 468,478
160 06.04.2023 1 EURO CONSTRUCT SA CUI: 14882178 1 418,726
86 04.04.2022 2 EURO CONSTRUCT SA CUI: 14882178 1 412,697
84 04.04.2022 1 EURO CONSTRUCT SA CUI: 14882178 1 364,383
156 06.04.2023 3 ASTRU GRUP SRL CUI: 22510582 1 89,117
88 04.04.2022 3 ASTRU GRUP SRL CUI: 22510582 1 79,426
CAN1084482 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 90917000-8 09.02.2023 6,721,042
Contract object: salubrizare vagoane de calatori si automotoare la revizia de vagoane cluj, post revizie vagoane bistrita, post revizie vagoane sighet, post revizie vagoane dej, revizia de vagoane satu mare, revizia de vagoane jibou, post revizie vagoane baia mare - impartita in 4 loturi
Awarded contracts 8 Awarded value 6,721,042 against 6,729,768 estimated across the lots −0.1%
Awarded contracts
Contract Date Lot Winner Offers Value
213 02.08.2022 1 DIATOURS SRL CUI: 2736330 1 1,887,728
24 06.02.2023 1 DIATOURS SRL CUI: 2736330 1 1,887,728
215 02.08.2022 3 DIATOURS SRL CUI: 2736330 1 296,228
26 06.02.2023 3 DIATOURS SRL CUI: 2736330 1 296,228
214 02.08.2022 2 GUTMAN SERV SRL CUI: 15240095 1 597,769
25 06.02.2023 2 GUTMAN SERV SRL CUI: 15240095 1 597,769
216 02.08.2022 4 GUTMAN SERV SRL CUI: 15240095 1 578,796
27 06.02.2023 4 GUTMAN SERV SRL CUI: 15240095 1 578,796
CAN1095851 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 licitatie deschisa anunt de atribuire 90910000-9 04.02.2023 3,429,342
Contract object: salubrizare spatii cf si cladiri de pe raza de activitate a sucursalei regionale de cai ferate cluj - lotul 2
Awarded contracts 1 Awarded value 3,429,342 against 10,311,188 estimated across the lots −66.7%
Awarded contracts
Contract Date Lot Winner Offers Value
422 06.12.2022 1 DIATOURS SRL CUI: 2736330 1 3,429,342
CAN1066896 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 90917000-8 30.12.2022 19,349,875
Contract object: salubrizare vagoane de calatori la revizia de vagoane constanta, post revizie vagoane fetesti, revizia de vagoane mangalia, revizia de vagoane timisoara, revizia de vagoane iasi, revizia de vagoane buzau, post revizie vagoane marasesti, respectiv salubrizare vagoane de calatori si automotoare in revizia de vagoane oradea - impartita in 6 loturi
Awarded contracts 16 Awarded value 19,349,875 against 19,354,555 estimated across the lots 0.0%
Awarded contracts
Contract Date Lot Winner Offers Value
331 10.12.2021 6 DIATOURS SRL CUI: 2736330 1 1,065,740
414 28.12.2022 6 DIATOURS SRL CUI: 2736330 1 525,610
319 26.11.2021 5 GHENUTA SRL CUI: 7444663 1 1,929,740
130 25.05.2022 4 GHENUTA SRL CUI: 7444663 1 1,812,700
143 06.06.2022 1 EURO CONSTRUCT SA CUI: 14882178 1 1,724,500
372 28.11.2022 4 GHENUTA SRL CUI: 7444663 1 1,694,650
314 15.11.2021 4 GHENUTA SRL CUI: 7444663 1 1,694,650
377 05.12.2022 1 EURO CONSTRUCT SA CUI: 14882178 1 1,555,030
320 02.12.2021 1 EURO CONSTRUCT SA CUI: 14882178 1 1,555,030
144 06.06.2022 2 EURO CONSTRUCT SA CUI: 14882178 1 1,471,900
116 11.05.2022 3 GRUP ART CIP SERV SRL CUI: 43556280 1 1,034,625
373 28.11.2022 5 GHENUTA SRL CUI: 7444663 1 1,003,360
305 12.11.2021 3 GRUP ART CIP SERV SRL CUI: 43556280 1 985,170
340 10.11.2022 3 GRUP ART CIP SERV SRL CUI: 43556280 1 985,170
321 02.12.2021 2 EURO CONSTRUCT SA CUI: 14882178 1 156,000
378 05.12.2022 2 EURO CONSTRUCT SA CUI: 14882178 1 156,000
CAN1064732 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 licitatie deschisa anunt de atribuire 90910000-9 27.05.2022 2,456,692
Contract object: salubrizare spatii cf si cladiri de pe raza de activitate a srcf cluj - 6 loturi
Awarded contracts 6 Awarded value 2,456,692 against 2,520,425 estimated across the lots −2.5%
Awarded contracts
Contract Date Lot Winner Offers Value
439 15.10.2021 4 DIATOURS SRL CUI: 2736330 1 367,746
437 15.10.2021 2 DIATOURS SRL CUI: 2736330 1 355,878
440 15.10.2021 5 DIATOURS SRL CUI: 2736330 1 247,182
441 15.10.2021 6 DIATOURS SRL CUI: 2736330 1 183,367
444 19.10.2021 1 GALANO PREST SRL CUI: 11286197 3 964,258
438 15.10.2021 3 GUTMAN SERV SRL CUI: 15240095 1 338,261
CAN1078679 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 licitatie deschisa anunt de atribuire 90910000-9 12.05.2022 4,180,157
Contract object: salubrizare pe raza sucursalei regionale de cai ferate timisoara in statiile cf si spatii cu specific feroviar
Awarded contracts 1 Awarded value 4,180,157 against 4,255,904 estimated across the lots −1.8%
Awarded contracts
Contract Date Lot Winner Offers Value
276 28.04.2022 1 DIATOURS SRL CUI: 2736330 2 4,180,157
CAN1036206 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 licitatie deschisa anunt de atribuire 90600000-3 07.03.2022 378,007
Contract object: salubrizare statii cf de pe raza srcf galati- 2 loturi
Awarded contracts 2 Awarded value 378,007 against 363,046 estimated across the lots +4.1%
Awarded contracts
Contract Date Lot Winner Offers Value
137 15.06.2020 1 DIATOURS SRL CUI: 2736330 1 310,810
138 15.06.2020 2 DIATOURS SRL CUI: 2736330 1 67,197
CAN1032170 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 licitatie deschisa anunt de atribuire 90600000-3 07.03.2022 3,108,339
Contract object: salubrizare statii cf de pe raza srcf galati
Awarded contracts 11 Awarded value 3,108,339 against 3,132,726 estimated across the lots −0.8%
Awarded contracts
Contract Date Lot Winner Offers Value
75 07.04.2020 10 DIATOURS SRL CUI: 2736330 1 502,306
74 07.04.2020 6 DIATOURS SRL CUI: 2736330 1 253,514
73 07.04.2020 2 DIATOURS SRL CUI: 2736330 1 251,056
86 07.04.2020 4 EURO CONSTRUCT SA CUI: 14882178 2 619,090
76 07.04.2020 1 ASTRU GRUP SRL CUI: 22510582 1 434,993
81 07.04.2020 12 ASTRU GRUP SRL CUI: 22510582 1 308,419
80 07.04.2020 11 ASTRU GRUP SRL CUI: 22510582 1 304,457
77 07.04.2020 5 ASTRU GRUP SRL CUI: 22510582 1 182,172
72 07.04.2020 15 ISIS COMPREST SRL CUI: 7230813 2 127,173
78 07.04.2020 8 ASTRU GRUP SRL CUI: 22510582 1 93,184
79 07.04.2020 9 ASTRU GRUP SRL CUI: 22510582 1 31,975

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