| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849393 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PAMIRCO SRL CUI: 15301346 | 34947100-8 | 08.09.2026 | 25,200 |
| Contract object: traverse lemn impregnate normale 16x26x260 cm - 60 buc | |||||
| DAN2828729 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | COMEXIM R SRL CUI: 2146135 | 34947100-8 | 11.08.2026 | 20,000 |
| Contract object: furnizare traverse de lemn | |||||
| DAN2783653 | COMUNA VATAVA CUI: 4619175 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34947100-8 | 18.06.2026 | 4,316 |
| Contract object: traverse beton | |||||
| DAN2763970 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PAMIRCO SRL CUI: 15301346 | 34947100-8 | 25.05.2026 | 25,200 |
| Contract object: traverse normale lemn 60 buc | |||||
| DAN2753218 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | INFRAROM SRL CUI: 32012453 | 34947100-8 | 11.05.2026 | 13,174 |
| Contract object: tirfoane b5 si placi metalice 49b | |||||
| DAN2712719 | MUNICIPIUL BIRLAD CUI: 4539912 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 34947100-8 | 25.03.2026 | 2,993 |
| Contract object: traverse ba defecte | |||||
| DAN2705830 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | PAMIRCO SRL CUI: 15301346 | 34947100-8 | 17.03.2026 | 81,595 |
| Contract object: traverse | |||||
| DAN2705822 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | INFRAROM SRL CUI: 32012453 | 34947100-8 | 17.03.2026 | 15,458 |
| Contract object: tirfon b2 | |||||
| DAN2687041 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PAMIRCO SRL CUI: 15301346 | 34947100-8 | 20.02.2026 | 25,200 |
| Contract object: traverse lemn normale 60 buc | |||||
| DAN2584491 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | 34947100-8 | 22.10.2025 | 19,815 |
| Contract object: traverse din beton speciale pentru apaatele de cale nr. 52 si tjd 48/50 statia fetesti - trav. beton s49-300-1s9 2383-10.1.0mtb - srcf cta | |||||
| DAN2584487 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | 34947100-8 | 22.10.2025 | 22,147 |
| Contract object: traverse din beton speciale pentru apaatele de cale nr. 52 si tjd 48/50 statia fetesti - trav. beton tjd49-190-1s9 2434-7.0mtb pl.2 - srcf cta | |||||
| DAN2556956 | UMNR01227 CUI: 4300655 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34947100-8 | 25.09.2025 | 2,288 |
| Contract object: traverse beton | |||||
| DAN2544207 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | 34947100-8 | 09.09.2025 | 125,284 |
| Contract object: traverse din beton precomprimat pentru poduri p1/p2 - srcf galati | |||||
| DAN2481134 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PAMIRCO SRL CUI: 15301346 | 34947100-8 | 18.06.2025 | 24,000 |
| Contract object: traverse lemn | |||||
| DAN2397977 | MUZEUL VASILE PARVAN CUI: 4446465 | KADRAX INTERMED SRL CUI: 32372932 | 34947100-8 | 05.03.2025 | 234 |
| Contract object: traversa dubla | |||||
| DAN2266776 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PAMIRCO SRL CUI: 15301346 | 34947100-8 | 17.09.2024 | 21,600 |
| Contract object: traverse lemn | |||||
| DAN2240545 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PAMIRCO SRL CUI: 15301346 | 34947100-8 | 02.08.2024 | 21,600 |
| Contract object: traverse normale lemn impregnate 60 buc | |||||
| DAN2030262 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PAMIRCO SRL CUI: 15301346 | 34947100-8 | 25.10.2023 | 18,000 |
| Contract object: traverse lemn normale impregnate 60 buc | |||||
| DAN2020250 | METROREX SA CUI: 13863739 | PAMIRCO SRL CUI: 15301346 | 34947100-8 | 12.10.2023 | 116,899 |
| Contract object: traverse speciale din lemn | |||||
| DAN2017584 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PAMIRCO SRL CUI: 15301346 | 34947100-8 | 10.10.2023 | 18,000 |
| Contract object: traverse lemn normale 60 buc | |||||
| DAN2003031 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PAMIRCO SRL CUI: 15301346 | 34947100-8 | 21.09.2023 | 18,000 |
| Contract object: traverse de lemn impregnate normale l=2.60m - 60 buc | |||||
| DAN1958842 | COMUNA CIURULEASA CUI: 4562311 | PROTRUCK QUALITY SRL CUI: 28918778 | 34947100-8 | 07.07.2023 | 500 |
| Contract object: traversa pod | |||||
| DAN1958615 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PAMIRCO SRL CUI: 15301346 | 34947100-8 | 07.07.2023 | 18,000 |
| Contract object: traverse normale 60 buc | |||||
| DAN1944296 | ORASUL SLANIC MOLDOVA CUI: 4278442 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34947100-8 | 22.06.2023 | 2,898 |
| Contract object: achizitionare traverse din beton utilizate rezultate din inlocuirea traverselor de cale ferata. | |||||
| DAN1941795 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PAMIRCO SRL CUI: 15301346 | 34947100-8 | 19.06.2023 | 18,000 |
| Contract object: traverse lemn impregnate normale 60 buc | |||||
- 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