| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2442430 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MARATON92 IMPEX SRL CUI: 3214033 | 09222100-2 | 30.04.2025 | 9,695 |
| Contract object: white spirit cr 43751 | |||||
| DAN1996360 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AZUR SA CUI: 1807689 | 09222100-2 | 11.09.2023 | 794 |
| Contract object: dil.alchid. whitespirit 50 kg. - revizia de vagoane timisoara | |||||
| DAN1954447 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MARATON92 IMPEX SRL CUI: 3214033 | 09222100-2 | 04.07.2023 | 14,076 |
| Contract object: white spirit rafinat cr 39860 | |||||
| DAN1924883 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AZUR SA CUI: 1807689 | 09222100-2 | 19.05.2023 | 792 |
| Contract object: whitespirit (diluant d358) 50 kg - revizia vagoane timisoara | |||||
| DAN1550508 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AZUR SA CUI: 1807689 | 09222100-2 | 19.10.2021 | 615 |
| Contract object: whitespirit d358 50 kg - revizia vagoane timisoara | |||||
| DAN1527781 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AZUR SA CUI: 1807689 | 09222100-2 | 10.09.2021 | 613 |
| Contract object: whitespirit - revizia vagoane timisoara | |||||
| DAN1461219 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AZUR SA CUI: 1807689 | 09222100-2 | 04.05.2021 | 554 |
| Contract object: dil. alchid.whitespirit d358 50 kg - revizia vagoane timisoara | |||||
| DAN1373301 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AZUR SA CUI: 1807689 | 09222100-2 | 26.11.2020 | 534 |
| Contract object: dil. alchid. whitespirit d358 50 kg - revizia vagoane timisoara | |||||
| DAN1310931 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ARABESQUE SRL CUI: 5340801 | 09222100-2 | 13.07.2020 | 504 |
| Contract object: white spirit | |||||
| DAN1307219 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | PM SRL CUI: 1632145 | 09222100-2 | 07.07.2020 | 740 |
| Contract object: materiale conservare/deconservare armament(alcool tehnic) | |||||
| DAN1287706 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AZUR SA CUI: 1807689 | 09222100-2 | 02.06.2020 | 531 |
| Contract object: dil. alchid. whitespirit 50 kg- revizia vagoane timisoara | |||||
| DAN1196618 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AZUR SA CUI: 1807689 | 09222100-2 | 09.12.2019 | 1,028 |
| Contract object: dil. alchid. whitespirit d358 50 kg. | |||||
| DAN1189949 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AZUR SA CUI: 1807689 | 09222100-2 | 26.11.2019 | 512 |
| Contract object: dil. alchid. whitespirit d358 50 kg. | |||||
| DAN1149719 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DEDEMAN SRL CUI: 2816464 | 09222100-2 | 03.09.2019 | 176 |
| Contract object: spray tehnic wd 40 | |||||
| DAN1063142 | ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472 | OMV PETROM MARKETING SRL CUI: 11201891 | 09222100-2 | 23.01.2019 | 23 |
| Contract object: achizitie lichid de parbriz | |||||
| DAN1056277 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ASIO IMPEXCOM SRL CUI: 34780 | 09222100-2 | 11.01.2019 | 45,356 |
| Contract object: white spirit (varsol nuclear) | |||||
- 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