| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2750920 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | METALCLEAN SRL CUI: 52012962 | 45442190-5 | 07.05.2026 | 12,500 |
| Contract object: lucrari de decapare | |||||
| DAN2696493 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | METALCLEAN SRL CUI: 52012962 | 45442190-5 | 05.03.2026 | 11,000 |
| Contract object: lucrari de sablare | |||||
| DAN2546505 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MARUB BRASOV SRL CUI: 1112878 | 45442190-5 | 12.09.2025 | 25,000 |
| Contract object: sablare locomotiva | |||||
| DAN2546319 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MARUB BRASOV SRL CUI: 1112878 | 45442190-5 | 11.09.2025 | 25,000 |
| Contract object: sablare locomotiva | |||||
| DAN2423083 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MARUB BRASOV SRL CUI: 1112878 | 45442190-5 | 03.04.2025 | 25,000 |
| Contract object: servicii sablare | |||||
| DAN2417681 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | GREEN LINE STUDIO SRL CUI: 33062239 | 45442190-5 | 31.03.2025 | 49,459 |
| Contract object: lucrari de taiere si decapare asfalt | |||||
| DAN2275015 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MARUB BRASOV SRL CUI: 1112878 | 45442190-5 | 27.09.2024 | 19,000 |
| Contract object: sablare cutie locomotiva ec105 | |||||
| DAN2179683 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MARUB BRASOV SRL CUI: 1112878 | 45442190-5 | 14.05.2024 | 19,000 |
| Contract object: sablare locomotiva ec 097 | |||||
| DAN2142370 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MARUB BRASOV SRL CUI: 1112878 | 45442190-5 | 28.03.2024 | 19,000 |
| Contract object: sablare locomotiva | |||||
| DAN2120723 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MARUB BRASOV SRL CUI: 1112878 | 45442190-5 | 26.02.2024 | 15,000 |
| Contract object: sablare cutie locomotiva | |||||
| DAN1774667 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | LUCSIM CLEAN CUI: 40 | 45442190-5 | 13.10.2022 | 20,000 |
| Contract object: lucrari de frezare. | |||||
| DAN1772896 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | LUCSIM CLEAN CUI: 40 | 45442190-5 | 12.10.2022 | 70,000 |
| Contract object: lucrari de frezare asfaltica. | |||||
- 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