| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2749621 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | VOLTA ELECTRIC SRL CUI: 18037606 | 31518500-5 | 06.05.2026 | 9,652 |
| Contract object: corpuri balizaj cu led - corp balizaj cu joasa intensitate tip b dublu 230vac | |||||
| DAN1978932 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CESIVO SRL CUI: 6779296 | 31518500-5 | 08.08.2023 | 120 |
| Contract object: bec cu vapori de mercur autoaprindere 500w e40-depou bucuresti calatori | |||||
| DAN1890796 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | RODITOP SRL CUI: 12467337 | 31518500-5 | 31.03.2023 | 118 |
| Contract object: tuburi neon | |||||
| DAN1841817 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | HYDROMET VISION SRL CUI: 26382060 | 31518500-5 | 16.01.2023 | 816 |
| Contract object: bec led 40w - srcf cta | |||||
| DAN1841813 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | HYDROMET VISION SRL CUI: 26382060 | 31518500-5 | 16.01.2023 | 2,100 |
| Contract object: bec vapori sodiu 150w - srcf cta | |||||
| DAN1841807 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | HYDROMET VISION SRL CUI: 26382060 | 31518500-5 | 16.01.2023 | 2,362 |
| Contract object: bec vapori mercur 125w - srcf cta | |||||
| DAN1776663 | SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 | DACIUMAR SRL CUI: 26411905 | 31518500-5 | 17.10.2022 | 393 |
| Contract object: materiale administrative | |||||
| DAN1772282 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | HYDROMET VISION SRL CUI: 26382060 | 31518500-5 | 11.10.2022 | 571 |
| Contract object: bec vapor mercur 125w - srcf cta | |||||
| DAN1764293 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | RODITOP SRL CUI: 12467337 | 31518500-5 | 30.09.2022 | 924 |
| Contract object: achizitie tub neon | |||||
| DAN1718929 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | EXPRESS OIL PICK-UP SRL CUI: 39708640 | 31518500-5 | 12.07.2022 | 1,602 |
| Contract object: bec vapori sodiu 70w - srcf cta | |||||
| DAN1718666 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | EXPRESS OIL PICK-UP SRL CUI: 39708640 | 31518500-5 | 12.07.2022 | 2,536 |
| Contract object: bec mercur 250 w - srcf cta | |||||
| DAN1718660 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | EXPRESS OIL PICK-UP SRL CUI: 39708640 | 31518500-5 | 12.07.2022 | 3,870 |
| Contract object: bec mercur 125 w - srcf cta | |||||
| DAN1560017 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CESIVO SRL CUI: 6779296 | 31518500-5 | 04.11.2021 | 164 |
| Contract object: bec fara droser e27 220v 125w -depou bucuresti calatori | |||||
| DAN1560014 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CESIVO SRL CUI: 6779296 | 31518500-5 | 04.11.2021 | 164 |
| Contract object: bec cu droser e27 220v 125w -depou bucuresti calatori | |||||
| DAN1558042 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CESIVO SRL CUI: 6779296 | 31518500-5 | 01.11.2021 | 296 |
| Contract object: bec fara droser e40 220v 250w - depou bucuresti calatori | |||||
| DAN1556687 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CESIVO SRL CUI: 6779296 | 31518500-5 | 28.10.2021 | 209 |
| Contract object: bec cu droser e40 220v 250w -depou bucuresti calatori | |||||
| DAN1474410 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MONOLITH SRL CUI: 5815471 | 31518500-5 | 31.05.2021 | 584 |
| Contract object: lampi cu vapori de mercur-srtfc brasov-depoul brasov | |||||
| DAN1353704 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | TOBIMAR SRL CUI: 11319570 | 31518500-5 | 16.10.2020 | 96 |
| Contract object: balast aprindere bec cu halogenura metalica sk 578 | |||||
| DAN1328060 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | TOBIMAR SRL CUI: 11319570 | 31518500-5 | 21.08.2020 | 207 |
| Contract object: bec hid caps philips | |||||
| DAN1294927 | MUNICIPIUL TARGU MURES CUI: 4322823 | CINE & FILM CONCEPT SRL CUI: 37634031 | 31518500-5 | 17.06.2020 | 8,400 |
| Contract object: lampa proiector 4000 w pentru spum, conform cmd.87/15.06.2020 | |||||
| DAN1290555 | MUNICIPIUL TARGU MURES CUI: 4322823 | CINE & FILM CONCEPT SRL CUI: 37634031 | 31518500-5 | 09.06.2020 | 10,608 |
| Contract object: modul pentru videoproiector, cmd.81/04.06.2020 | |||||
| DAN1277865 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | IMPEX AP CARPATI SRL CUI: 1815010 | 31518500-5 | 13.05.2020 | 3,529 |
| Contract object: lampa led stradala 100w srcftm | |||||
| DAN1273756 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SHABERO SRL CUI: 9993803 | 31518500-5 | 05.05.2020 | 845 |
| Contract object: lampa cu vapori mercur pentru stalpi srcf tm | |||||
| DAN1273723 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SHABERO SRL CUI: 9993803 | 31518500-5 | 05.05.2020 | 755 |
| Contract object: bec vapori sodiu srcf tm | |||||
| DAN1267622 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 31518500-5 | 22.04.2020 | 208 |
| Contract object: bec cu halogen | |||||
- 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