| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2724014 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | TAL TEDOM SRL CUI: 14491030 | 34946100-1 | 06.04.2026 | 58,500 |
| Contract object: dibluri polietilena dr02 - diblu de reparatie dr 02 din plastic - srcf cta | |||||
| DAN2584496 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | TAL TEDOM SRL CUI: 14491030 | 34946100-1 | 22.10.2025 | 70,000 |
| Contract object: dibluri de reparatie din plastic dr02 - diblu de reparatie dr 02 din plastic - srcf cta | |||||
| DAN2425589 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | GROUP COMERCIAL AFACERI ROMAN SRL CUI: 48167357 | 34946100-1 | 07.04.2025 | 49,500 |
| Contract object: inel resort c23 - srcf galati | |||||
| DAN2404690 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 34946100-1 | 14.03.2025 | 1,150 |
| Contract object: panou gard zincat 2000x2500 | |||||
| DAN2264378 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ENVI INTERNATIONAL SRL CUI: 45855068 | 34946100-1 | 12.09.2024 | 74,655 |
| Contract object: inel resort b23/25 - srcf galati | |||||
| DAN1744567 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLEAM LOTUS SRL CUI: 33500878 | 34946100-1 | 26.08.2022 | 1,485 |
| Contract object: placute cauciuc k49l - srtfc galati / serviciul potd | |||||
| DAN1273477 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | 34946100-1 | 05.05.2020 | 19,698 |
| Contract object: limitator cursa/ bolt fixator tempflex/ bucsa centrica din pl. fixator/ bucsa excentrica din pl. fixator/ siguranta bolt fixator tempflex/ placa de blocare bolt fixator srcf tm | |||||
- 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