| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862956 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | 50116300-4 | 24.09.2026 | 15,370 |
| Contract object: reparatie cap comanda inversor de sens de mers dsr seria 6949605, 61154606, 6951605 si 6975605 - depoul cluj - srtfc cluj | |||||
| DAN2829202 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | TIRIAC AUTO SRL CUI: 11331727 | 50116300-4 | 11.08.2026 | 6,179 |
| Contract object: reparatie cutie viteze | |||||
| DAN2646820 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | 50116300-4 | 05.01.2026 | 1,790 |
| Contract object: reparatie cititor inversor de sens de mers dsr exterior s: 354teh (ci: 102256) - depoul cluj - srtfc cluj | |||||
| DAN2561938 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | ECO COMTECH SRL CUI: 30156339 | 50116300-4 | 01.10.2025 | 26,520 |
| Contract object: servicii reparatie autogunoiera cf. deviz | |||||
| DAN2448668 | RAT SRL CUI: 2315129 | SERVICE FAUR SRL CUI: 9121855 | 50116300-4 | 08.05.2025 | 43,617 |
| Contract object: reparatie cutie de viteza zf | |||||
| DAN2364081 | COMUNA TUDORA CUI: 3672030 | MIRON GH FLORIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 37496257 | 50116300-4 | 19.01.2025 | 1,349 |
| Contract object: servicii reparatii motopompa svsu | |||||
| DAN2364075 | COMUNA TUDORA CUI: 3672030 | TRY GROUP LIMITED SRL CUI: 39158449 | 50116300-4 | 19.01.2025 | 6,170 |
| Contract object: bunuri / piese de schimb si servicii aferente pentru reparatiile autospeciala stins incendii proprietatea comuna tudora, judetul botosani | |||||
| DAN1845364 | RAT SRL CUI: 2315129 | SERVICE FAUR SRL CUI: 9121855 | 50116300-4 | 18.01.2023 | 33,070 |
| Contract object: reparatie cutie viteza | |||||
| DAN1802121 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | HYDRAULIC MARSERV SRL CUI: 35230282 | 50116300-4 | 24.11.2022 | 4,727 |
| Contract object: demontare cutie de viteza si evaluare defectiuni scv16 | |||||
| DAN1794074 | CT BUS SA CUI: 1883902 | SOFT TUNING SRL CUI: 24799020 | 50116300-4 | 14.11.2022 | 8,100 |
| Contract object: reparatii cutie viteze - ff 14996/27.10.2022 | |||||
| DAN1755502 | RAT SRL CUI: 2315129 | SERVICE FAUR SRL CUI: 9121855 | 50116300-4 | 19.09.2022 | 39,382 |
| Contract object: reparatie cutie de viteza zf ecolife | |||||
| DAN1745449 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | AUTOAS SRL CUI: 14112292 | 50116300-4 | 30.08.2022 | 3,293 |
| Contract object: reparatie cutie de viteze microbus mercedes sprinter | |||||
| DAN1648095 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | SIMSERV SRL CUI: 2071822 | 50116300-4 | 21.03.2022 | 531 |
| Contract object: servicii de reparare auto | |||||
| DAN1575350 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | 50116300-4 | 03.12.2021 | 3,548 |
| Contract object: rep. automata toaleta semco desiro | |||||
| DAN1425963 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MADA COM SRL CUI: 15582594 | 50116300-4 | 01.03.2021 | 2,475 |
| Contract object: servicii reparat tractor belarus os magura ds salaj | |||||
| DAN1414743 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | MERCOM SRL CUI: 10298223 | 50116300-4 | 02.02.2021 | 10,840 |
| Contract object: servicii de reparatie cutie viteze auto | |||||
| DAN1383751 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | D&D FAST SERVICE MOTORS SRL CUI: 37580594 | 50116300-4 | 18.12.2020 | 450 |
| Contract object: servicii inlocuire cutie si ambreiaj sj06rnp ds salaj | |||||
| DAN1307371 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | 50116300-4 | 07.07.2020 | 19,280 |
| Contract object: reparatii inversoare + angrenaje-srtfc cluj | |||||
| DAN1281435 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AGROVI SERVICE GROUP SRL CUI: 37115832 | 50116300-4 | 20.05.2020 | 7,687 |
| Contract object: servicii de reparatie cutie de viteze pentru utilaj buldo new holland lb 95b, conform deviz oferta nr.16145/14.05.2020. achizitie conform referat nr.15692/08.05.2020 | |||||
| DAN1262400 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | UNICOMP SA CUI: 3022933 | 50116300-4 | 09.04.2020 | 11,252 |
| Contract object: servicii de reparare a rolbei | |||||
| DAN1246327 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REMARUL 16 FEBRUARIE SA CUI: 201373 | 50116300-4 | 06.03.2020 | 6,578 |
| Contract object: constatare,vefificare cutie viteze am desiro/depoul timisoara | |||||
| DAN1202137 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | 50116300-4 | 17.12.2019 | 2,145 |
| Contract object: reparatie inversor de sens interior seria 6292604 | |||||
| DAN1159358 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | ALBA MOTOR SRL CUI: 9552254 | 50116300-4 | 27.09.2019 | 2,747 |
| Contract object: inlocuire kit ambreiaj autoturism | |||||
| DAN1143337 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | SERVICE FAUR SRL CUI: 9121855 | 50116300-4 | 14.08.2019 | 37,381 |
| Contract object: reparatie cutie viteza 6hp502c - 1 buc | |||||
| DAN1092047 | COMUNA APAHIDA CUI: 4485243 | TH TRUCKS SRL CUI: 9951956 | 50116300-4 | 09.04.2019 | 1,150 |
| Contract object: achizitie servicii de reparatii cutie de viteza autobasculanta cj.09.pca | |||||
- 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