| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2748826 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIOSMART SOL SRL CUI: 29582217 | 03313200-8 | 06.05.2026 | 1,190 |
| Contract object: material absorbant produse petroliere - dep suceava | |||||
| DAN2680005 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UNOCHIM SUPPLIES SRL CUI: 34662215 | 03313200-8 | 11.02.2026 | 3,600 |
| Contract object: granule absornbante produse petroliere de spuma poliuretan -depou bucuresti calatori | |||||
| DAN2555146 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ANV TRADER SRL CUI: 15032752 | 03313200-8 | 24.09.2025 | 1,560 |
| Contract object: absorbant natural biodegradabil 18 kg -depou bucuresti calatori | |||||
| DAN2401304 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ANV TRADER SRL CUI: 15032752 | 03313200-8 | 11.03.2025 | 1,012 |
| Contract object: absorbant natural biodegradabil 18 kg-depou bucuresti calatori | |||||
| DAN2183019 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ANV TRADER SRL CUI: 15032752 | 03313200-8 | 17.05.2024 | 400 |
| Contract object: absorbant natural biodegradabil 18 kg -depou bucuresti calatori | |||||
| DAN2113510 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DAXI BUSINESS GROUP SRL CUI: 15779252 | 03313200-8 | 13.02.2024 | 1,589 |
| Contract object: material absornant -depou bucuresti calatori | |||||
| DAN2104733 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UNOCHIM SUPPLIES SRL CUI: 34662215 | 03313200-8 | 30.01.2024 | 820 |
| Contract object: granule absorbante oel-kleen 2000 - sac 50 litri/kg -srtfc buc/ depoul pl/ birou a-a | |||||
| DAN2104145 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TERRA MEDIU SRL CUI: 20282135 | 03313200-8 | 30.01.2024 | 780 |
| Contract object: absorbant biodegradabil hidrocarburi -basarab | |||||
| DAN2064709 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UNOCHIM SUPPLIES SRL CUI: 34662215 | 03313200-8 | 12.12.2023 | 3,450 |
| Contract object: granule absornbante produse petroliere de spuma poliuretan 10 kg/sac -depou bucuresti calatori | |||||
| DAN2042619 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BENTOFLUX SA CUI: 639307 | 03313200-8 | 09.11.2023 | 1,550 |
| Contract object: absorbant biodegradabil (turba) pentru hidrocarburi - srtfc cluj | |||||
| DAN2042612 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BENTOFLUX SA CUI: 639307 | 03313200-8 | 09.11.2023 | 806 |
| Contract object: perlit hidrofob expandat poh - srtfc cluj | |||||
| DAN1920737 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UNOCHIM SUPPLIES SRL CUI: 34662215 | 03313200-8 | 12.05.2023 | 340 |
| Contract object: agent curatare hidrocarburi bidon 20 kg -depou bucuresti calatori | |||||
| DAN1920729 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UNOCHIM SUPPLIES SRL CUI: 34662215 | 03313200-8 | 12.05.2023 | 1,380 |
| Contract object: absorbant ulei pe baza de spuma poliuretan sac 50l/10kg -depou bucuresti calatori | |||||
| DAN1532121 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ANV TRADER SRL CUI: 15032752 | 03313200-8 | 21.09.2021 | 1,000 |
| Contract object: absorbant biodegradabil petrolier 180 kg -depou bucuresti calatori | |||||
| DAN1048327 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | BURETE-TAPITERIE SRL CUI: 27950258 | 03313200-8 | 27.12.2018 | 412 |
| Contract object: burete | |||||
- 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