| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857700 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 31670000-3 | 18.09.2026 | 8,424 |
| Contract object: furnizare piese schimb | |||||
| DAN2854545 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 31670000-3 | 15.09.2026 | 347 |
| Contract object: transformator pt. banda led 360w 30a 12v alimentare statii / stecher fara cp - depoul cluj - srtfc cluj | |||||
| DAN2854497 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 31670000-3 | 15.09.2026 | 132 |
| Contract object: siguranta aut 1p 63a / siguranta aut 20a / siguranta aut 25a - depoul cluj - srtfc cluj | |||||
| DAN2854433 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 31670000-3 | 15.09.2026 | 198 |
| Contract object: bec led e27 15w - depoul cluj - srtfc cluj | |||||
| DAN2854413 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 31670000-3 | 15.09.2026 | 25 |
| Contract object: priza dubla st+cp - depoul cluj - srtfc cluj | |||||
| DAN2854399 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 31670000-3 | 15.09.2026 | 46 |
| Contract object: tub led 18w t8 1200 mm - depoul cluj - srtfc cluj | |||||
| DAN2848617 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | 31670000-3 | 08.09.2026 | 380 |
| Contract object: furnizare piese schimb | |||||
| DAN2837240 | MONITORUL OFICIAL RA CUI: 427282 | CONEX ELECTRONIC SRL CUI: 3016800 | 31670000-3 | 21.08.2026 | 31 |
| Contract object: potentiometru multitura 1 kohm | |||||
| DAN2831705 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 31670000-3 | 13.08.2026 | 11,550 |
| Contract object: furnizare piese schimb | |||||
| DAN2831638 | TURSIB SA CUI: 789401 | SALZBURG IMOBILIARE SRL CUI: 32045353 | 31670000-3 | 13.08.2026 | 17 |
| Contract object: contact chei | |||||
| DAN2829636 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | HISTERESIS SRL CUI: 22677832 | 31670000-3 | 11.08.2026 | 14,635 |
| Contract object: piese de schimb pentru aparatura de laborator | |||||
| DAN2824572 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | HELMAT SRL CUI: 24032239 | 31670000-3 | 05.08.2026 | 175 |
| Contract object: roata pneumatica | |||||
| DAN2824189 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MAGNOLIA TRANSPORT IMPEX SA CUI: 638697 | 31670000-3 | 04.08.2026 | 263 |
| Contract object: intrerupator automat mccb 3p com s160/160a - revizia satu mare - srtfc cluj | |||||
| DAN2815679 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 31670000-3 | 23.07.2026 | 70,300 |
| Contract object: piese de schimb si consumabile medicale pentru echipamente de fizioterapie | |||||
| DAN2781190 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TESY BYM COMERT SRL CUI: 4167410 | 31670000-3 | 16.06.2026 | 61 |
| Contract object: fisa + cupla cauciuc / intrerupator - depoul cluj - srtfc cluj | |||||
| DAN2731862 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 31670000-3 | 16.04.2026 | 3,800 |
| Contract object: piese de schimb pentru echipamente medicale | |||||
| DAN2729773 | MONITORUL OFICIAL RA CUI: 427282 | SENSODATA SRL CUI: 39026626 | 31670000-3 | 14.04.2026 | 412 |
| Contract object: senzor baumer o330.gp 1buc<br>senzor baumer o330.rp 1buc | |||||
| DAN2720036 | COMUNA POIANA VADULUI CUI: 4562222 | AUROCAR 2002 SRL CUI: 11690410 | 31670000-3 | 01.04.2026 | 1,046 |
| Contract object: piese masina duster | |||||
| DAN2718393 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 31670000-3 | 31.03.2026 | 434 |
| Contract object: priza ind 3x16a 220v /stecher ind 3x16a 220v / priza simpla pt+cp cu capac / cablu myym 3x2,5 mm (30 m) - depoul cluj - srtfc cluj | |||||
| DAN2692251 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 31670000-3 | 27.02.2026 | 156 |
| Contract object: priza shuko pt ip66 - revizia cluj - srtfc cluj | |||||
| DAN2692124 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 31670000-3 | 27.02.2026 | 74,010 |
| Contract object: piese de schimb si consumabile medicale pentru echipamente de fizioterapie | |||||
| DAN2689723 | COMUNA BISTRA CUI: 4562346 | AUTO PARTS SOLUTION RC BUZAU SRL CUI: 37337880 | 31670000-3 | 24.02.2026 | 124 |
| Contract object: lampa usa dreapta spate microbus scolar | |||||
| DAN2688707 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LEOCOR SRL CUI: 6670204 | 31670000-3 | 24.02.2026 | 849 |
| Contract object: rulment 626 rs skf<br>bara poliamida 170mmx500mm | |||||
| DAN2688611 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | INFRARAIL SRL CUI: 14919897 | 31670000-3 | 24.02.2026 | 1,020 |
| Contract object: bula nivel, fereastra pentru defectoscop | |||||
| DAN2674898 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 31670000-3 | 04.02.2026 | 141 |
| Contract object: contactor fy 18a 220v 7.5kw / priza trifazica sez 5x32a pe cablu - depoul cluj - srtfc cluj | |||||
- 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