| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1782198 | METROREX SA CUI: 13863739 | CONFERMET INDUSTRIAL SRL CUI: 38548516 | 34940000-8 | 25.10.2022 | 45,065 |
| Contract object: piese de schimb necesare functionarii instalatiei scb | |||||
| DAN1782196 | METROREX SA CUI: 13863739 | TEHNOTON SA CUI: 1958207 | 34940000-8 | 25.10.2022 | 41,500 |
| Contract object: piese de schimb necesare functionarii instalatiei scb | |||||
| DAN1611474 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | 34940000-8 | 12.01.2022 | 18,842 |
| Contract object: material metalic pentru schimbatori de cale mtb (pachet) | |||||
| DAN1584414 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | 34940000-8 | 16.12.2021 | 62,119 |
| Contract object: piese schimb pt.aparate cale (inima t60) | |||||
| DAN1532340 | METROREX SA CUI: 13863739 | POWER ELECTRIC SRL CUI: 6929482 | 34940000-8 | 21.09.2021 | 37,514 |
| Contract object: piese de schimb pentru afisarea informatiei de circulatie a trenurilor de metrou | |||||
| DAN1516427 | METROREX SA CUI: 13863739 | IRIS AG SRL CUI: 19133032 | 34940000-8 | 16.08.2021 | 11,712 |
| Contract object: placi de fundatie pentru electromecanismul de macaz tip jea 72 | |||||
| DAN1505260 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ROMPOLIMER COMPOSITES SRL CUI: 11687385 | 34940000-8 | 23.07.2021 | 815 |
| Contract object: tesatura wr 300 g/mp suluri de 50 kg | |||||
| DAN1443764 | METROREX SA CUI: 13863739 | IRIS AG SRL CUI: 19133032 | 34940000-8 | 02.04.2021 | 63,302 |
| Contract object: set de conexiune electrica pentru sina de cale ferata si placa conexiune macaz | |||||
- 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