| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2755168 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31214200-1 | 13.05.2026 | 248 |
| Contract object: contactor 9a 2bucx123.97lei | |||||
| DAN2691811 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31214200-1 | 26.02.2026 | 124 |
| Contract object: contactor 18a 1bucx123.97lei | |||||
| DAN2616429 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31214200-1 | 02.12.2025 | 289 |
| Contract object: contactor 25a 2bucx144.63lei | |||||
| DAN2510387 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SEVERIN SRL CUI: 15141 | 31214200-1 | 18.07.2025 | 65 |
| Contract object: siguranta automata tripolara 25a | |||||
| DAN2442339 | NOVA APASERV SA CUI: 26161230 | GETSHOPONLINE SRL CUI: 36440231 | 31214200-1 | 29.04.2025 | 39 |
| Contract object: intrerupator de sarcina | |||||
| DAN2421716 | UNITATEA MILITARA 0461 CUI: 4204224 | POWER ELECTRIC SRL CUI: 6929482 | 31214200-1 | 02.04.2025 | 16,458 |
| Contract object: furnizare materiale electrice | |||||
| DAN2286944 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUINTRIX IMPEX SRL CUI: 6780002 | 31214200-1 | 10.10.2024 | 2,077 |
| Contract object: intrerupator de sarcina capsulat 63a/400v ip65 schneider - | |||||
| DAN2284952 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUINTRIX IMPEX SRL CUI: 6780002 | 31214200-1 | 08.10.2024 | 1,115 |
| Contract object: intrerupator de sarcina capsulat 50a/400v ip65 schneider -depou bucuresti calatori | |||||
| DAN2284677 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUINTRIX IMPEX SRL CUI: 6780002 | 31214200-1 | 08.10.2024 | 1,463 |
| Contract object: intrerupator de sarcina capsulat 32a/400v ip65 schneider -depou bucuresti calatori | |||||
| DAN2284672 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUINTRIX IMPEX SRL CUI: 6780002 | 31214200-1 | 08.10.2024 | 682 |
| Contract object: intrerupator de sarcina capsulat 25a/400v ip65 schneider-depou bucuresti calatori | |||||
| DAN2282122 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SCHRACK TECHNIK SRL CUI: 10980661 | 31214200-1 | 04.10.2024 | 485 |
| Contract object: intrerupatoare automate | |||||
| DAN2279595 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ELECTRONIC LIGHT TECH SRL CUI: 31444461 | 31214200-1 | 02.10.2024 | 253 |
| Contract object: intrerupatoare automate | |||||
| DAN2269012 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 31214200-1 | 19.09.2024 | 22 |
| Contract object: intrerupator 10a dublu alb - serviciul aaa craiova | |||||
| DAN2269010 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 31214200-1 | 19.09.2024 | 25 |
| Contract object: intrerupator 10a simplu alb - serviciul aaa craiova | |||||
| DAN2251349 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUINTRIX IMPEX SRL CUI: 6780002 | 31214200-1 | 23.08.2024 | 1,436 |
| Contract object: intrerupator automat lovato 18-24a, 500v, 50hz -depou bucuresti calatori | |||||
| DAN2251345 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUINTRIX IMPEX SRL CUI: 6780002 | 31214200-1 | 23.08.2024 | 1,258 |
| Contract object: intrerupator automat lovato 12-18a, 500v, 50hz -depou bucuresti calatori | |||||
| DAN2251304 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUINTRIX IMPEX SRL CUI: 6780002 | 31214200-1 | 22.08.2024 | 1,258 |
| Contract object: intrerupator automat lovato 8-13a, 500v, 50hz-depou bucuresti calatori | |||||
| DAN2192737 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 31214200-1 | 31.05.2024 | 453 |
| Contract object: intrerupataore | |||||
| DAN2169621 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 31214200-1 | 25.04.2024 | 402 |
| Contract object: intrerupator auto 1p+25a -revizia basarab | |||||
| DAN2169470 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 31214200-1 | 25.04.2024 | 370 |
| Contract object: intrerupator auto - revizia basarab | |||||
| DAN2169447 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 31214200-1 | 25.04.2024 | 3,681 |
| Contract object: intrerupator ip+n64 - revizia basarab | |||||
| DAN2079552 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BACOSMI IMPEX SRL CUI: 8210601 | 31214200-1 | 03.01.2024 | 89 |
| Contract object: intrerupator eaton 1p 10a - 20a(pl6) -srtfc buc/ depoul pl/ birou a-a | |||||
| DAN1983113 | CET GRIVITA SA CUI: 15811175 | CHALLENGE COM SRL CUI: 6618508 | 31214200-1 | 17.08.2023 | 138 |
| Contract object: comutator 4contacte 20a to-2-15452 | |||||
| DAN1956635 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | LINELECTRIC AUTOMATION SRL CUI: 45067850 | 31214200-1 | 06.07.2023 | 480 |
| Contract object: intrerupatoare automate bipolare | |||||
| DAN1924005 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | LINELECTRIC AUTOMATION SRL CUI: 45067850 | 31214200-1 | 18.05.2023 | 581 |
| Contract object: intrerupatoare | |||||
- 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