| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2102277 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | IRENIS INVEST SRL CUI: 23286409 | 38420000-5 | 31.10.2023 | 269 |
| Contract object: manometru, rlu | |||||
| DAN2040325 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 38420000-5 | 21.07.2023 | 119 |
| Contract object: manometre, l3 | |||||
| DAN2039525 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 38420000-5 | 10.07.2023 | 20 |
| Contract object: manometre,l3 | |||||
| DAN2021941 | COMPANIA AQUASERV SA CUI: 10755074 | MARION CONFEXIM SRL CUI: 1216640 | 38420000-5 | 12.10.2023 | 183,527 |
| Contract object: aparataj electric de masurare si control | |||||
| DAN1998864 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | IRENIS INVEST SRL CUI: 23286409 | 38420000-5 | 15.05.2023 | 126 |
| Contract object: manometru rlu | |||||
| DAN1944502 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 38420000-5 | 15.06.2023 | 72 |
| Contract object: contor apa rece 1/2 - serviciul aa craiova | |||||
| DAN1935739 | METROREX SA CUI: 13863739 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | 38420000-5 | 09.06.2023 | 8,125 |
| Contract object: plutitori, traductori de presiune, socluri si relee de comanda | |||||
| DAN1931749 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TEHNODENT MAINTENANCE SRL CUI: 31547351 | 38420000-5 | 30.05.2023 | 1,471 |
| Contract object: manometru presiune keller eco 2buc1 | |||||
| DAN1922412 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | EUROCONTROL SRL CUI: 9750472 | 38420000-5 | 16.05.2023 | 24,990 |
| Contract object: pompa hidraulica de inalta presiune pentru laborator pentru verificarea manometrelor, traductoarelor de presiune, presostate care sunt verificate la intrarea in reparatie sau cand apar defecte | |||||
| DAN1873824 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EURO BUSINES SRL CUI: 14285625 | 38420000-5 | 06.03.2023 | 280 |
| Contract object: instrumente de masurare a debitului ,a nivelului si a presiunii lichidelor -srtfc brasov-depoul brasov | |||||
| DAN1835770 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | EUROETANS INDUSTRI SRL CUI: 19069649 | 38420000-5 | 05.01.2023 | 43,560 |
| Contract object: aparatura pentru monitorizare sistem automatizare ecluza pfi | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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