| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| 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 | |||||
| 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 | |||||
| DAN2843077 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | 50222000-7 | 31.08.2026 | 27,379 |
| Contract object: lucrari cu subansamblurile si piesele constatate lipsa din dotarea am desiro 2065 - depoul cluj - srtfc cluj | |||||
| DAN2837772 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | GALEMID SRL CUI: 25462935 | 50222000-7 | 24.08.2026 | 496 |
| Contract object: reparat cutie viteza dc 135-008, l5 | |||||
| DAN2836979 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | 50222000-7 | 21.08.2026 | 36,847 |
| Contract object: lucrari suplimentare de tip rp la vag. de calatori nr. 5053 3616 020-3 - rev. de vag. cluj - srtfc cluj | |||||
| DAN2833770 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | PRIMA RO STING SRL CUI: 39406676 | 50222000-7 | 18.08.2026 | 312 |
| Contract object: constructie furtun presiune - srcf galati | |||||
| DAN2830032 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEMN METAL REGHIN SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1234271 | 50222000-7 | 12.08.2026 | 56,910 |
| Contract object: constatarea si reparatia pentru 3 buc schimbatoare de caldura ulei motor diesel gm. schimbtoarele de caldura -seria 2831,2832 si 2833-apartin locomotivelor diesel ( egm 1295, egm 1385+ rezerva) din depoul bucuresti calatori -depoul bc | |||||
| DAN2829115 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | INSERF SRL CUI: 16445331 | 50222000-7 | 11.08.2026 | 1,192 |
| Contract object: reparat cilindru hidraulic utilaj colmar - srcf galati | |||||
| DAN2828224 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50222000-7 | 10.08.2026 | 4,320 |
| Contract object: revizie motor matisa b66u - srcf galati | |||||
| DAN2828220 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50222000-7 | 10.08.2026 | 4,178 |
| Contract object: revizie motor matisa b45d - srcf galati | |||||
| DAN2828215 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50222000-7 | 10.08.2026 | 4,178 |
| Contract object: revizie motor matisa r21 - srcf galati | |||||
| DAN2826273 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOFTRONIC SRL CUI: 11492278 | 50222000-7 | 06.08.2026 | 9,352 |
| Contract object: remediere defecte instalatie cel-ea 756 - depoul cluj - srtfc cluj | |||||
| DAN2815849 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AS OMICRON TECH SRL CUI: 24739737 | 50222000-7 | 23.07.2026 | 18,441 |
| Contract object: constatarea si reparare a 1 buc. regulator turatie tip woodward, necesar pentru mentinerea in exploatare a locomotivei gm 1133, detinuta de catre depoul bucuresti calatori -depoul bc | |||||
| DAN2808916 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50222000-7 | 15.07.2026 | 6,400 |
| Contract object: lucrari de reparatie dupa avariere am desiro 2046 - depoul cluj - srtfc cluj | |||||
| DAN2808905 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50222000-7 | 15.07.2026 | 8,434 |
| Contract object: lucrari de reparatie dupa avariere la locomotiva ea 369 - depoul cluj - srtfc cluj | |||||
| DAN2808736 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | 50222000-7 | 15.07.2026 | 6,906 |
| Contract object: verificare/reparare automat antipatinaj 146 015 107 0 knorr bremse sr. 21107/46 (ci:102144) - depoul cluj - srtfc cluj | |||||
| DAN2805084 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50222000-7 | 09.07.2026 | 13,576 |
| Contract object: reparatie motor tip cat - srcf galati | |||||
| DAN2789851 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AS OMICRON TECH SRL CUI: 24739737 | 50222000-7 | 26.06.2026 | 18,474 |
| Contract object: constatarea si reparare a 1 buc. regulator turatie tip woodward, necesar pentru mentinerea in exploatare a locomotivei gm 1046, detinuta de catre depoul bucuresti calatori -depoul bc | |||||
| DAN2785973 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INDA SRL CUI: 2321783 | 50222000-7 | 22.06.2026 | 1,400 |
| Contract object: reparatie interfata ctpa (mansa) fs - depoul satu mare - srtfc cluj | |||||
| DAN2785937 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INDA SRL CUI: 2321783 | 50222000-7 | 22.06.2026 | 2,800 |
| Contract object: reparatie ctpa (mansa) ldh-dhc defecte fs - depoul satu mare - srtfc cluj | |||||
| DAN2784185 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | 50222000-7 | 18.06.2026 | 43,724 |
| Contract object: lucrari suplimentare de tip rp la vag. de calatori nr. 5053 3616 021-1 - revizia cluj - srtfc cluj | |||||
| DAN2784175 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | 50222000-7 | 18.06.2026 | 36,256 |
| Contract object: lucrari suplimentare de tip rp la vag. de calatori nr. 5053 3616 015-3 - revizia cluj - srtfc cluj | |||||
| DAN2783778 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50222000-7 | 18.06.2026 | 1,007 |
| Contract object: reparatie la locomotiva ea 442 - pantograf avariat - depoul cluj - srtfc cluj | |||||
| DAN2783756 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RAY COM SRL CUI: 14650496 | 50222000-7 | 18.06.2026 | 13,306 |
| Contract object: aparator animale din pafs / spoiler inferior si superior stanga am desiro 2046 - depoul cluj - 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