| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2644464 | TRANSURB SA CUI: 10890801 | SKUBA ROMANIA SRL CUI: 25703324 | 42142200-8 | 30.12.2025 | 463 |
| Contract object: cap bara | |||||
| DAN2597201 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | 42142200-8 | 06.11.2025 | 256 |
| Contract object: dinte cupa, bolt dinte, saiba dinte autogreder caterpillar | |||||
| DAN2443864 | TURSIB SA CUI: 789401 | AD AUTO TOTAL SRL CUI: 6844726 | 42142200-8 | 02.05.2025 | 286 |
| Contract object: intinzator curea | |||||
| DAN2256356 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MECANICA CEAHLAU SA CUI: 2045262 | 42142200-8 | 02.09.2024 | 410 |
| Contract object: dj furnizare roata dintata pentru tambur de irigat rubin pepiniera zaval dolj | |||||
| DAN2229366 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | IRICAD SRL CUI: 4650855 | 42142200-8 | 18.07.2024 | 710 |
| Contract object: materiale consumabile pt auto gl 08 cpt | |||||
| DAN2094458 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 42142200-8 | 17.01.2024 | 92 |
| Contract object: cap bara | |||||
| DAN2024972 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CUPLAJE PROD SRL CUI: 23209457 | 42142200-8 | 18.10.2023 | 2,340 |
| Contract object: cuplaj ced 20 | |||||
| DAN1977392 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | FORJA NEPTUN SRL CUI: 14636688 | 42142200-8 | 04.08.2023 | 51,077 |
| Contract object: pinion, roata, arbore, flansa, manson, satelit | |||||
| DAN1739543 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 42142200-8 | 17.08.2022 | 160 |
| Contract object: cap bara | |||||
| DAN1623943 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NIKRA IMPEX SRL CUI: 14210126 | 42142200-8 | 01.02.2022 | 2,520 |
| Contract object: elemen cuplaj transversal-srtfc cluj | |||||
| DAN1561971 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 42142200-8 | 08.11.2021 | 137 |
| Contract object: brat suspensie | |||||
| DAN1545729 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 42142200-8 | 12.10.2021 | 231 |
| Contract object: capete bara | |||||
| DAN1526200 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 42142200-8 | 08.09.2021 | 218 |
| Contract object: capat bara | |||||
| DAN1517142 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAY COM SRL CUI: 14650496 | 42142200-8 | 17.08.2021 | 5,419 |
| Contract object: cuplaj elastic motor desiro-srtfc cluj | |||||
| DAN1457989 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 42142200-8 | 23.04.2021 | 126 |
| Contract object: cap bara | |||||
| DAN1429863 | TRANSURB SA CUI: 10890801 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 42142200-8 | 10.03.2021 | 5,563 |
| Contract object: bara | |||||
| DAN1379774 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | FORJA NEPTUN SRL CUI: 14636688 | 42142200-8 | 11.12.2020 | 51,569 |
| Contract object: semifabricate forjate (conf. anexa contract) | |||||
| DAN1374387 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | AS INDUSTRIAL SA CUI: 12427375 | 42142200-8 | 02.12.2020 | 300 |
| Contract object: curele de transmisie diverse dimensiuni | |||||
| DAN1351034 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FERMIT SA CUI: 1170151 | 42142200-8 | 13.10.2020 | 1,424 |
| Contract object: garnitura ambreiaj danturat 26.f0087 z=90 depoul ploiesti | |||||
| DAN1280819 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 42142200-8 | 19.05.2020 | 80 |
| Contract object: cap bara | |||||
| DAN1280817 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 42142200-8 | 19.05.2020 | 80 |
| Contract object: cap bara | |||||
| DAN1264878 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 42142200-8 | 14.04.2020 | 151 |
| Contract object: cap bara | |||||
| DAN1248601 | OMV PETROM SA CUI: 1590082 | UPSS SA CUI: 3433742 | 42142200-8 | 12.03.2020 | 6,538 |
| Contract object: piese pentru elemente de antrenare | |||||
| DAN1240534 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 42142200-8 | 20.02.2020 | 109 |
| Contract object: cap bara | |||||
| DAN1195861 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FERMIT SA CUI: 1170151 | 42142200-8 | 05.12.2019 | 886 |
| Contract object: disc reconditionat 420x220x11 | |||||
- 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