| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2738423 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | SPIACT CLUJ SA CUI: 14390868 | 45234115-5 | 23.04.2026 | 14,010 |
| Contract object: reparatie bariera mecanica din statia c.f. botiz-ct3 | |||||
| DAN2697519 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | ARCADA COMPANY SA CUI: 5437520 | 45234115-5 | 06.03.2026 | 178,551 |
| Contract object: lucrari remediere deficiente instalatie de semnalizare inel mare ctf faurei | |||||
| DAN2607614 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | SPIACT CLUJ SA CUI: 14390868 | 45234115-5 | 19.11.2025 | 11,920 |
| Contract object: reparatie bariera mecanica din statia c.f. miresu mare-ct3 | |||||
| DAN2000830 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | 45234115-5 | 18.09.2023 | 231,182 |
| Contract object: lucrari de reparatie a instalatiilor de alimentare cu energie electrica din statia ulmeni salaj-di | |||||
| DAN1887068 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | 45234115-5 | 28.03.2023 | 64,147 |
| Contract object: reparatie instalatie de iluminat exterior dej triaj-di(ifte2) | |||||
| DAN1870320 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | 45234115-5 | 28.02.2023 | 169,332 |
| Contract object: reparatie instalatie de iluminat exterior dej triaj-di | |||||
| DAN1870315 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | 45234115-5 | 28.02.2023 | 139,649 |
| Contract object: lucrari de reparare a structurilor de beton (bara 110 kv) din st sarata-di | |||||
| DAN1045393 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SPIACT CLUJ SA CUI: 14390868 | 45234115-5 | 20.12.2018 | 19,492 |
| Contract object: reparatii transmisii mecanice la instalatiile scb in statia cem: viseu de jos | |||||
- 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