| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868270 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | VASICOX SERV SRL CUI: 37604928 | 50200000-7 | 30.09.2026 | 1,168 |
| Contract object: reparatie auto cj 07 emj - inlocuire ulei, filtre, placute frana ) l3 | |||||
| DAN2867467 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INDA SRL CUI: 2321783 | 50222000-7 | 29.09.2026 | 4,210 |
| Contract object: constatare si reparatie placa inda dhc logic si placa inda relays - depoul cfr pitesti craiova | |||||
| DAN2865833 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AUTO ALEX SRL CUI: 1074871 | 50241100-7 | 28.09.2026 | 161 |
| Contract object: servicii reparare semnalizare ambarcatiune | |||||
| DAN2863498 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PRONAUTICA SRL CUI: 17530567 | 50241000-6 | 24.09.2026 | 1,400 |
| Contract object: servicii revizie motor suzuki ambarcatiune os rusca - ds tulcea | |||||
| DAN2863055 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | 50220000-3 | 24.09.2026 | 6,076 |
| Contract object: reparatie convertor pt. comanda lampa neon tgv24-136/218 ebeg seriile 2107261348 - 2107261353 - depoul cluj - srtfc cluj | |||||
| DAN2863040 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | 50220000-3 | 24.09.2026 | 4,090 |
| Contract object: reparatie calculator post conducere mfd10/4e sr. 1334117 si sr. 1331763 - depoul cluj - srtfc cluj | |||||
| DAN2862981 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | 50221000-0 | 24.09.2026 | 6,470 |
| Contract object: reparatie automat antipatinaj 146 015 107 0 knorr - depoul cluj - srtfc cluj | |||||
| DAN2862003 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | AUTO BARA & CO SRL CUI: 6733663 | 50200000-7 | 23.09.2026 | 1,570 |
| Contract object: reparatie auto bh 15 kye, l5 | |||||
| DAN2861988 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | COMPLEX LOGISTIC SERVICES SRL CUI: 36361529 | 50200000-7 | 23.09.2026 | 849 |
| Contract object: inlocuit placute frana cj 02 cfr, axa 3 | |||||
| DAN2861889 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | CARBENTA COM SRL CUI: 6930932 | 50200000-7 | 23.09.2026 | 14,515 |
| Contract object: reparatie auto bh 13 jue, l5 | |||||
| DAN2859520 | UNITATEA MILITARA 0461 CUI: 4204224 | PRONAUTICA SRL CUI: 17530567 | 50241100-7 | 21.09.2026 | 11,369 |
| Contract object: reparatii ambarcatiuni | |||||
| DAN2857457 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RELOC SA CUI: 2300870 | 50221000-0 | 18.09.2026 | 6,850 |
| Contract object: constatare si reparare invertor ventilatie gr. a ii-a seria 66 /2020 de la ea 804 -srtfc buc/ depoul pl/ comp. a-a | |||||
| DAN2856456 | COMUNA STANILESTI CUI: 3552093 | ALCRA ELECTRIC SRL CUI: 31995746 | 50232100-1 | 17.09.2026 | 30,576 |
| Contract object: servicii de mentenanta a sistemului de iluminat public | |||||
| DAN2855938 | ECOTRANS STCM SRL CUI: 39950464 | AUTOGLASSFIX SRL CUI: 43917512 | 50230000-6 | 16.09.2026 | 500 |
| Contract object: reparatie parbriz autobuz | |||||
| DAN2855900 | ECOTRANS STCM SRL CUI: 39950464 | FRIGO TERMOCONTROL SRL CUI: 28098384 | 50230000-6 | 16.09.2026 | 4,630 |
| Contract object: prestari servicii conf deviz 683 (remediat instalatie electrica, incarcare freon) | |||||
| DAN2855886 | ECOTRANS STCM SRL CUI: 39950464 | AUTOGLASSFIX SRL CUI: 43917512 | 50230000-6 | 16.09.2026 | 250 |
| Contract object: reparatie parbriz autobuz | |||||
| DAN2855864 | ECOTRANS STCM SRL CUI: 39950464 | NEGIO AKKAS SRL CUI: 32630217 | 50230000-6 | 16.09.2026 | 3,174 |
| Contract object: reparare prin inlocuire calculator motor euro 6 | |||||
| DAN2851762 | ORAS PODU ILOAIEI CUI: 4541017 | TOTAL ELECTRIC SERV SRL CUI: 18784377 | 50232100-1 | 11.09.2026 | 1,348 |
| Contract object: servicii de intretinere iluminat public | |||||
| DAN2851096 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REAL GLASS SRL CUI: 21040350 | 50222000-7 | 10.09.2026 | 178 |
| Contract object: reparatie geam culisant lde parte mecanic (schimat sticla - 0,934 mp) - depoul satu mare - srtfc cluj | |||||
| DAN2850974 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | CON METAL CF SRL CUI: 16494563 | 50225000-8 | 10.09.2026 | 1,000 |
| Contract object: serviciul de revizie /verificare si intretinere l.f.i. | |||||
| DAN2849653 | ORASUL SLANIC MOLDOVA CUI: 4278442 | EL-SYC SERV SRL CUI: 32319718 | 50232100-1 | 09.09.2026 | 3,817 |
| Contract object: servicii intretinere iluminat public conform deviz atasat factura eef 731/03.06.2026 | |||||
| DAN2849632 | ORASUL SLANIC MOLDOVA CUI: 4278442 | EL-SYC SERV SRL CUI: 32319718 | 50232100-1 | 09.09.2026 | 2,301 |
| Contract object: servicii de intretinere iluminat public conform deviz atasat factura nr. eef 710/22.04.2026 | |||||
| DAN2848995 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | HIAROM INVEST SRL CUI: 20507645 | 50222000-7 | 08.09.2026 | 2,105 |
| Contract object: reparatie sistem egr (reducere a emisiilor de gaze din esapament) - srcf galati | |||||
| DAN2848726 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | 50221000-0 | 08.09.2026 | 2,391 |
| Contract object: remediere cutie comanda iag - dep sv | |||||
| DAN2848692 | COMUNA DAMIENESTI CUI: 4535848 | DANYMARI INSTAL SRL CUI: 28882887 | 50232100-1 | 08.09.2026 | 4,026 |
| Contract object: reparatii sistemt iluminat public | |||||
- 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