| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852391 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MOBILIFT SRL CUI: 25622408 | 42400000-0 | 14.09.2026 | 129,096 |
| Contract object: nacela articulata, cr 46579 | |||||
| DAN2714431 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALFA CLUJ SRL CUI: 8876716 | 42400000-0 | 27.03.2026 | 710 |
| Contract object: protectia franghiilor si a chingilor (pf) evp 6-2.2m - revizia vagoane craiova | |||||
| DAN2714428 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALFA CLUJ SRL CUI: 8876716 | 42400000-0 | 27.03.2026 | 1,665 |
| Contract object: protectia franghiilor si a chingilor (pf) evp 15-1.3m - revizia vagoane craiova | |||||
| DAN2714423 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALFA CLUJ SRL CUI: 8876716 | 42400000-0 | 27.03.2026 | 631 |
| Contract object: dispozitiv de ridicare din cablu (pf) krg-4-42 3m(*) pb 2000 kg pt 0-90* 4200 kg pt 90-120* 3000 kg - revizia vagoane craiova | |||||
| DAN2714416 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALFA CLUJ SRL CUI: 8876716 | 42400000-0 | 27.03.2026 | 591 |
| Contract object: dispozitiv de ridicare din cablu (pf) krg -4-42 2.5m(*) pb 2000 kg pt 0-90* 4200 kg pt 90-120* 3000 kg - revizia vagoane craiova | |||||
| DAN2714404 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALFA CLUJ SRL CUI: 8876716 | 42400000-0 | 27.03.2026 | 433 |
| Contract object: dispozitiv de ridicare din cablu (pf) krg-3-42 1 m(*) pb 2000 kg pt 0-90* 4200 kg pt 90-120* 3000 kg - revizia vagoane craiova | |||||
| DAN2714399 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALFA CLUJ SRL CUI: 8876716 | 42400000-0 | 27.03.2026 | 355 |
| Contract object: dispozitiv de ridicare din cablu (pf) krg-2-28 1m(*) pb 2000 kg pt 0-90* 2800 kg pt 90-120* 2000 kg - revizia vagoane craiova | |||||
| DAN2714391 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALFA CLUJ SRL CUI: 8876716 | 42400000-0 | 27.03.2026 | 2,160 |
| Contract object: dispozitiv de ridicare din fibra de pol (pf) irg-4-105 3m (*) pb 5000 kg pt 0-90* 10500 kg pt 90-120* 7500 kg - revizia vagoane craiova | |||||
| DAN2714385 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALFA CLUJ SRL CUI: 8876716 | 42400000-0 | 27.03.2026 | 324 |
| Contract object: chingi de ridicare cu urechi textile (pf) id 500 1.5 m portanta 5000 kg - revizia vagoane craiova | |||||
| DAN2714344 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALFA CLUJ SRL CUI: 8876716 | 42400000-0 | 27.03.2026 | 192 |
| Contract object: chingi de ridicare cu urechi textile (pf) id 200 5.5m portanta 2000 kg - revizia vagoane craiova | |||||
| DAN2687280 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | ALTEX ROMANIA SRL CUI: 2864518 | 42400000-0 | 20.02.2026 | 59 |
| Contract object: roata liza | |||||
| DAN2514276 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REDRESOARE SRL CUI: 24348224 | 42400000-0 | 24.07.2025 | 6,726 |
| Contract object: echipamente de ridicare-rev.vag.grivita | |||||
| DAN2513977 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 42400000-0 | 24.07.2025 | 308 |
| Contract object: achizitie carucior transport | |||||
| DAN2473252 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 42400000-0 | 06.06.2025 | 308 |
| Contract object: achizitie carucior transport | |||||
| DAN2463513 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 42400000-0 | 27.05.2025 | 1,424 |
| Contract object: liza manuala | |||||
| DAN2373851 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TRITON SRL CUI: 7424364 | 42400000-0 | 30.01.2025 | 570 |
| Contract object: vinci hidraulic 32 tone - srtfc galati / depoul galati | |||||
| DAN2354990 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVATECH SRL CUI: 5720622 | 42400000-0 | 09.01.2025 | 9,322 |
| Contract object: placa electronica - revizia jibou - srtfc cluj | |||||
| DAN2353771 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 42400000-0 | 08.01.2025 | 1,849 |
| Contract object: motor pentru platforma macara 16tf 2,2kw 380v 945 rot/min - depoul cluj - srtfc cluj | |||||
| DAN2347158 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUINTRIX IMPEX SRL CUI: 6780002 | 42400000-0 | 24.12.2024 | 1,374 |
| Contract object: cric hidraulic 50t yato -depou bucuresti calatori | |||||
| DAN2308732 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PARCON FREIWALD SRL CUI: 31540205 | 42400000-0 | 07.11.2024 | 11,394 |
| Contract object: ridicator de butoaie - cr42893 | |||||
| DAN2251110 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 | 42400000-0 | 22.08.2024 | 1,627 |
| Contract object: contactor 3p 150a / 3p 185a / 1 buc. bobina 24v pt contactor - dep. satu mare - srtfc cluj | |||||
| DAN2175073 | MINISTERUL FINANTELOR CUI: 4221306 | SOCOMAT TRADE SRL CUI: 6477131 | 42400000-0 | 08.05.2024 | 1,080 |
| Contract object: echipamente pentru manipularea, transportul si ridicarea marfurilor, | |||||
| DAN2168259 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BAZA TEHNICA ALFA SRL CUI: 17073791 | 42400000-0 | 24.04.2024 | 490 |
| Contract object: cric hidraulic 16t - revizia basarab | |||||
| DAN1946624 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FORUM INDUSTRY SRL CUI: 15757939 | 42400000-0 | 26.06.2023 | 5,440 |
| Contract object: cabluri poduri rulante cu 2, 3, 4 brate / cu ochi rodanda - srtfc cluj | |||||
| DAN1271715 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | EVONIC TRADE SRL CUI: 35146913 | 42400000-0 | 30.04.2020 | 441 |
| Contract object: palan / troliu srcftm | |||||
- 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