| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852928 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUROCON COMPEC SRL CUI: 11489566 | 31221200-3 | 14.09.2026 | 600 |
| Contract object: releu interfata mur 51403 -rev.vag.grivita | |||||
| DAN2810793 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TEHNIC FLASH SCS CUI: 1959466 | 31221200-3 | 16.07.2026 | 98,815 |
| Contract object: relee electrice | |||||
| DAN2777350 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ATS MEP SOLUTIONS SRL CUI: 45069311 | 31221200-3 | 11.06.2026 | 9,888 |
| Contract object: relee monitorizare tensiune | |||||
| DAN2754492 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 31221200-3 | 13.05.2026 | 2,896 |
| Contract object: releu omrom -rev.vag.grivita | |||||
| DAN2617950 | MAI - UM 0260 BUCURESTI CUI: 4192774 | C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 | 31221200-3 | 03.12.2025 | 6,391 |
| Contract object: placa de baza cu relee pentru uscator de rufe industrial si transformator pentru uscator de rufe industrial | |||||
| DAN2616731 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ADREM ENGINEERING SA CUI: 31954525 | 31221200-3 | 02.12.2025 | 28,575 |
| Contract object: releu rtu acos | |||||
| DAN2589652 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RADENERG SRL CUI: 32824388 | 31221200-3 | 28.10.2025 | 2,700 |
| Contract object: relee trifazate de protectie | |||||
| DAN2543627 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | MESSYSTECH SRL CUI: 11471879 | 31221200-3 | 09.09.2025 | 17,460 |
| Contract object: componente tip rf | |||||
| DAN2477730 | COMUNA RISCA CUI: 5774428 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | 31221200-3 | 13.06.2025 | 462 |
| Contract object: releu monitorizare tensiune finder 3ph + n 2 mod | |||||
| DAN2446320 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 | 31221200-3 | 06.05.2025 | 1,620 |
| Contract object: releu tip rt 900016 el-t 1218 s | |||||
| DAN2356281 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MELIN V E SRL CUI: 8069368 | 31221200-3 | 10.01.2025 | 1,030 |
| Contract object: releu 24v cod 62.33.9.024.0074 - rev iasi | |||||
| DAN2345056 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RELEE SA CUI: 807150 | 31221200-3 | 23.12.2024 | 2,169 |
| Contract object: releu ri-13 24 vcc at3 si releu ri-13 220v 50 hz bt2 - revizia vagoane timisoara | |||||
| DAN2325284 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DANULIZ 96 SRL CUI: 8336660 | 31221200-3 | 02.12.2024 | 42 |
| Contract object: releu regulator tensiune tip re03 u12vcc - srtfc galati / revizia vagoane galati | |||||
| DAN2318107 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BEIJER REF ROMANIA SRL CUI: 15481670 | 31221200-3 | 21.11.2024 | 684 |
| Contract object: releu de protectie se-b3 ( 347035-04) bitzer - revizia vagoane timisoara | |||||
| DAN2313338 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | BD PROSECOM SRL CUI: 4872797 | 31221200-3 | 14.11.2024 | 53 |
| Contract object: releu uz general fisabil 11 pini 24 | |||||
| DAN2303584 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MELIN V E SRL CUI: 8069368 | 31221200-3 | 31.10.2024 | 2,225 |
| Contract object: releu ri 13 24v - revizia iasi | |||||
| DAN2303102 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CHALLENGE COM SRL CUI: 6618508 | 31221200-3 | 31.10.2024 | 277 |
| Contract object: releu cilindric 3co 10a 24v dc sch-rumc32bd - srtfc galati / revizia vagoane buzau | |||||
| DAN2251608 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONEX ELECTRONIC SRL CUI: 3016800 | 31221200-3 | 23.08.2024 | 113 |
| Contract object: relee -rev.vag.basarab | |||||
| DAN2244702 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 31221200-3 | 09.08.2024 | 48 |
| Contract object: releu electromagnetic omrom g6rn-1.5 vdc - revizia vagoane timisoara | |||||
| DAN2212691 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RELEE SA CUI: 807150 | 31221200-3 | 01.07.2024 | 805 |
| Contract object: releu ri-13, 24vcc at3 si releu ri-13 220v, 50 hz bt2 - revizia vagoane timisoara | |||||
| DAN2208010 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 | 31221200-3 | 25.06.2024 | 580 |
| Contract object: releu termic tsa 32a - srtfc galati / revizia vagoane galati | |||||
| DAN2199329 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNO ELECTRIC SRL CUI: 16179086 | 31221200-3 | 11.06.2024 | 69 |
| Contract object: soclu releu 11 pin pf113a - revizia vagoane timisoara | |||||
| DAN2199254 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BEIJER REF ROMANIA SRL CUI: 15481670 | 31221200-3 | 10.06.2024 | 684 |
| Contract object: releu protectie se-b3 bitzer - revizia vagoane timisoara | |||||
| DAN2195153 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | INTER CARS ROMANIA SRL CUI: 24195562 | 31221200-3 | 04.06.2024 | 101 |
| Contract object: releu | |||||
| DAN2191264 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | IHTIS SRL CUI: 9257696 | 31221200-3 | 30.05.2024 | 67 |
| Contract object: releu electromag-netic 24v, dpdt 8a - srtfc galati / depoul galati | |||||
- 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