| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2636099 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50221400-4 | 19.12.2025 | 207 |
| Contract object: reparatie robineti frana kd2 (suplimentare valoare referat 884/11.06.2025) - depoul satu mare - srtfc cluj | |||||
| DAN2636018 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50221400-4 | 19.12.2025 | 17,366 |
| Contract object: reparatie robineti frana kd2 - depoul satu mare - srtfc cluj | |||||
| DAN2539037 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50221400-4 | 01.09.2025 | 21,337 |
| Contract object: reparatie robineti kd2/ traductori - dep. cluj - srtfc cluj | |||||
| DAN2527864 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | BRAKEBULLS SRL CUI: 42683316 | 50221400-4 | 12.08.2025 | 1,000 |
| Contract object: servicii pentru reconditionat tamburi si saboti remorca-d.a arad | |||||
| DAN2520591 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | 50221400-4 | 01.08.2025 | 14,870 |
| Contract object: reparatie traductoare e/p knor bremse - depoul cluj - srtfc cluj | |||||
| DAN2520484 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50221400-4 | 01.08.2025 | 11,686 |
| Contract object: reparatie robineti kd (2 buc), traductori (2 buc), tripla valva (5 buc) - depoul cluj - srtfc cluj | |||||
| DAN2269944 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | 50221400-4 | 20.09.2024 | 2,770 |
| Contract object: serv.de reparatie distribuitoare de aer ke-srtfc brasov/depoul sibiu | |||||
| DAN2257647 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50221400-4 | 03.09.2024 | 6,250 |
| Contract object: constatare aparatura pneumatica in vederea repararii: robinet kd2 - 10 buc, robinet fd1 - 6 buc, traductor frana - 10 buc, tripla valva - 5 buc - depoul cluj - srtfc cluj | |||||
| DAN2042770 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50221400-4 | 09.11.2023 | 188 |
| Contract object: ridicare diagrama etalon la robinet frana kd2 - srtfc cluj | |||||
| DAN1802705 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50221400-4 | 25.11.2022 | 10,405 |
| Contract object: reparatie robineti frana kd2 - srtfc cluj | |||||
| DAN1560332 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KNORR-BREMSE SRL CUI: 18585200 | 50221400-4 | 04.11.2021 | 7,225 |
| Contract object: reparatie ventil de cantarire rlv-srtfc cluj | |||||
| DAN1465275 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KNORR-BREMSE SRL CUI: 18585200 | 50221400-4 | 12.05.2021 | 10,784 |
| Contract object: reparatie ventil de cantarire rlv-srtfc cluj | |||||
- 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