| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2777484 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROTERMOMETRIA SRL CUI: 1999185 | 31220000-4 | 11.06.2026 | 12,650 |
| Contract object: sonda de temperatura canal aer -rev.vag.grivita | |||||
| DAN2550965 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROTERMOMETRIA SRL CUI: 1999185 | 34631000-9 | 18.09.2025 | 4,280 |
| Contract object: element eit 792w/200 v echipat-rev vag simeria | |||||
| DAN2011907 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROTERMOMETRIA SRL CUI: 1999185 | 39715220-5 | 03.10.2023 | 3,300 |
| Contract object: rezistenta electrica eit 101/revizia vagoane arad | |||||
| DAN1811294 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROTERMOMETRIA SRL CUI: 1999185 | 39715220-5 | 12.12.2022 | 3,938 |
| Contract object: rezistente incalzire 792w/200 echipata -revizia vag. simeria | |||||
| DAN1432636 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROTERMOMETRIA SRL CUI: 1999185 | 31711131-0 | 16.03.2021 | 3,250 |
| Contract object: rezistenta eit 792w/200v - revizia vagoane galati | |||||
| DAN1193200 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROTERMOMETRIA SRL CUI: 1999185 | 31711131-0 | 02.12.2019 | 4,270 |
| Contract object: rezistente electrice | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards