| 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 | |||||
| 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 | |||||
| DAN2837778 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50200000-7 | 24.08.2026 | 2,357 |
| Contract object: inlocuire bucsa la miniexcavator, l7 | |||||
| DAN2832430 | UM 02049 CTA CUI: 4515514 | FARMAZON IONUT-SANDU INTREPRINDERE INDIVIDUALA CUI: 32746727 | 50200000-7 | 14.08.2026 | 2,000 |
| Contract object: tractare autovehicul avariat dacia duster | |||||
| DAN2831003 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | TURBO MARINE SRL CUI: 30062293 | 50200000-7 | 13.08.2026 | 20,655 |
| Contract object: pachet piese pentru efectuarea reviziei motoarelor tip yamaha f50hetl si tohatsu mfs40a: filtru ulei motor, filtru ulei by-pass, cartus motorina, filtru motorina, rotor pompa apa, bujii, linie combustibil. | |||||
| DAN2811929 | ORAS SANTANA CUI: 3520121 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50200000-7 | 17.07.2026 | 2,668 |
| Contract object: servicii privind reparatia turbina motor buldoexcavatorului jcb | |||||
| DAN2789389 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | VADOVA SRL CUI: 2989325 | 50200000-7 | 25.06.2026 | 9,807 |
| Contract object: pachet antigel si apa demineralizata pentru efectuarea reviziei navelor multirol, numar de inregistrare mai 0101, mai 0102 | |||||
| DAN2778908 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50200000-7 | 12.06.2026 | 556 |
| Contract object: servicii de revizie motostivuitoare, l6 | |||||
| DAN2764937 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADAX COM SRL CUI: 6623610 | 50200000-7 | 26.05.2026 | 231 |
| Contract object: servicii conexe auto | |||||
| DAN2750410 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | CARPATLIFT SRL CUI: 12489440 | 50200000-7 | 07.05.2026 | 1,999 |
| Contract object: revizie motostivuitor, l3 | |||||
| DAN2735275 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | REIVANE SRL CUI: 32068179 | 50200000-7 | 21.04.2026 | 504 |
| Contract object: reparatie sistem directie bh 15 byw, l5 | |||||
| DAN2735264 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | REIVANE SRL CUI: 32068179 | 50200000-7 | 21.04.2026 | 1,645 |
| Contract object: reparatie sistem suspensie bh 15 byw, l5 | |||||
| DAN2705703 | ORAS SANTANA CUI: 3520121 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50200000-7 | 17.03.2026 | 2,248 |
| Contract object: service instalatie electrica buldoexcavator | |||||
| DAN2695395 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | TOOL GRIND SRL CUI: 28846825 | 50200000-7 | 04.03.2026 | 1,295 |
| Contract object: ascutiri carote, l6 | |||||
| DAN2679694 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | UTILBEN SRL CUI: 18643343 | 50200000-7 | 10.02.2026 | 12,689 |
| Contract object: reparatie buldoexcavator, l3 | |||||
| DAN2667194 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | UTILBEN SRL CUI: 18643343 | 50200000-7 | 26.01.2026 | 2,500 |
| Contract object: diagnoza sistem injectie pt buldoexcavator, l3 | |||||
| DAN2663827 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | VOLVO ROMANIA SRL CUI: 14545865 | 50200000-7 | 22.01.2026 | 2,327 |
| Contract object: service periodic ( revizie tehnica rt2 ) - autoutilitara renault master bn 20 cfr, l8 | |||||
| DAN2658659 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 85 FAN PREST SRL CUI: 19151268 | 50200000-7 | 16.01.2026 | 1,364 |
| Contract object: servicii de reparare laptop | |||||
| DAN2656886 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | SERVICE FAUR SRL CUI: 9121855 | 50200000-7 | 15.01.2026 | 39,510 |
| Contract object: revizii anuale si reparatii pluguri de zapada tip pzh - srcf cta | |||||
| DAN2656878 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | MARUB BRASOV SRL CUI: 1112878 | 50200000-7 | 15.01.2026 | 4,531 |
| Contract object: servicii de reparare si intretinere drezine pantograf - srcf cta | |||||
| DAN2647995 | ECOTRANS STCM SRL CUI: 39950464 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 50200000-7 | 08.01.2026 | 10,810 |
| Contract object: servicii revizie autobuze | |||||
| DAN2647980 | ECOTRANS STCM SRL CUI: 39950464 | TEHNOPREST-2001 SRL CUI: 9133523 | 50200000-7 | 08.01.2026 | 30,025 |
| Contract object: reparatie autobuz cf deviz 66037 | |||||
| DAN2647959 | ECOTRANS STCM SRL CUI: 39950464 | TEHNOPREST-2001 SRL CUI: 9133523 | 50200000-7 | 08.01.2026 | 21,388 |
| Contract object: reparatii autobuz conf. deviz 66173 | |||||
- 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