| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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. | |||||
| DAN2825081 | MUNICIPIUL IASI CUI: 4541580 | FEROTRANS-TFI SRL CUI: 26260578 | 50225000-8 | 05.08.2026 | 54,000 |
| Contract object: servicii de intretinere si verificari lunare, revizii, masuratori linii cai ferate industriale - cet 2 holboca (cet) | |||||
| DAN2803669 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | CON METAL CF SRL CUI: 16494563 | 50225000-8 | 08.07.2026 | 99,600 |
| Contract object: servicii de intretinere, reparatii si verificare periodica a liniilor de cale ferata industriala | |||||
| DAN2722972 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | CON METAL CF SRL CUI: 16494563 | 50225000-8 | 03.04.2026 | 1,000 |
| Contract object: servicii de verificare/revizie l.f.i. | |||||
| DAN2707022 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FIELD COM SRL CUI: 5921855 | 50225000-8 | 18.03.2026 | 4,593 |
| Contract object: verificare, constatare si efect lucr la sch2 lfi si inlocuit traverse sp la sch 6 lfi - srtfc galati / revizia vagoane buzau | |||||
| DAN2679270 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | 50225000-8 | 10.02.2026 | 49,320 |
| Contract object: confectionare joante izolante lipite in cale - srcf galati | |||||
| DAN2628455 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | CON METAL CF SRL CUI: 16494563 | 50225000-8 | 12.12.2025 | 1,000 |
| Contract object: serviciul de verificare/revizie si intretinere l.f.i. | |||||
| DAN2624835 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | ARCADA COMPANY SA CUI: 5437520 | 50225000-8 | 10.12.2025 | 222,229 |
| Contract object: intretinere curenta a liniei de cale ferata, buraj si profilare pe inelul mare- faurei | |||||
| DAN2591540 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | CONTRANS IMPEX SRL CUI: 11559041 | 50225000-8 | 30.10.2025 | 230,420 |
| Contract object: intretinere curenta, reparatie si revizie a liniilor ferate industriale, apartinand hidroelectrica sa - sh portile de fier | |||||
| DAN2570592 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | CON METAL CF SRL CUI: 16494563 | 50225000-8 | 08.10.2025 | 1,000 |
| Contract object: serviciul de verificare/revizie lfi | |||||
| DAN2570589 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | CON METAL CF SRL CUI: 16494563 | 50225000-8 | 08.10.2025 | 1,000 |
| Contract object: serviciul de verificare/revizie lfi | |||||
| DAN2570583 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | CON METAL CF SRL CUI: 16494563 | 50225000-8 | 08.10.2025 | 1,000 |
| Contract object: serviciul de verificare/revizie lfi | |||||
| DAN2563122 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | RETRANSCON SRL CUI: 11410103 | 50225000-8 | 02.10.2025 | 1,000 |
| Contract object: verificare tehnica periodica lf1 | |||||
| DAN2509721 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | ROTOTRANS SRL CUI: 17690231 | 50225000-8 | 17.07.2025 | 600 |
| Contract object: intretinere cf | |||||
| DAN2472053 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50225000-8 | 05.06.2025 | 161,242 |
| Contract object: buraj cu plasser 09-32 csm si profilare cu masina de profilat ssp-2005-swr csm | |||||
| DAN2381382 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | 50225000-8 | 11.02.2025 | 63,258 |
| Contract object: confectionare jil-uri - srcf galati | |||||
| DAN2349176 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50225000-8 | 30.12.2024 | 14,813 |
| Contract object: servicii de buraj si profilare la suprastructura liniei ide cale ferata inel mare ctf faurei, 800 m | |||||
| DAN2327138 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | FEROVIAR CONS SRL CUI: 10774700 | 50225000-8 | 04.12.2024 | 6,200 |
| Contract object: servicii rectificare prin buraj manual la suprastructura liniei cf 100 m inel mare | |||||
| DAN2320223 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 50225000-8 | 25.11.2024 | 14,627 |
| Contract object: serviciul pentru obtinerea prelungirii valabilitatii autorizatiei de exploatare lfi | |||||
| DAN2306792 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50225000-8 | 05.11.2024 | 7,466 |
| Contract object: servicii buraj linie cf faurei 300 m | |||||
| DAN2175274 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50225000-8 | 08.05.2024 | 136,847 |
| Contract object: servicii de intretinere curenta a liniei de cale ferata inel mare ctf faurei | |||||
| DAN2158519 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | CON METAL CF SRL CUI: 16494563 | 50225000-8 | 12.04.2024 | 218,105 |
| Contract object: servicii de intretinere, reparatii si verificare periodica a liniilor de cale ferata industriala | |||||
| DAN2153145 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | FIELD COM SRL CUI: 5921855 | 50225000-8 | 08.04.2024 | 1,000 |
| Contract object: verificare periodica linie cf | |||||
| DAN2077869 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | RETRANSCON SRL CUI: 11410103 | 50225000-8 | 03.01.2024 | 1,000 |
| Contract object: verificare periodica cf | |||||
| DAN2037538 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50225000-8 | 03.11.2023 | 8,158 |
| Contract object: servicii de intretinere curenta a liniei de cale ferata | |||||
- 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