| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862423 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVA SA CUI: 2150217 | 50413000-3 | 24.09.2026 | 285 |
| Contract object: etalonare metrologica subler,micrometru mecanic-rev vag simeria | |||||
| DAN2856308 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TRITON CALILAB SRL CUI: 41670490 | 50413000-3 | 17.09.2026 | 250 |
| Contract object: etalonat dispozitiv dvb/ revizia vagoane arad | |||||
| DAN2851721 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50413000-3 | 11.09.2026 | 843 |
| Contract object: etalonare vascozirmetru hoppler seria 17396<br>depoul arad | |||||
| DAN2822878 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50413000-3 | 03.08.2026 | 45 |
| Contract object: etalonare ruleta - srtfc constanta | |||||
| DAN2821375 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50413000-3 | 31.07.2026 | 843 |
| Contract object: etalonari - revizia vagoane craiova | |||||
| DAN2820874 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50413000-3 | 30.07.2026 | 765 |
| Contract object: etalonari(barometru ) - revizia vagoane craiova | |||||
| DAN2820872 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50413000-3 | 30.07.2026 | 372 |
| Contract object: etalonari ( termohigrometru ) - revizia vagoane craiova | |||||
| DAN2820867 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50413000-3 | 30.07.2026 | 351 |
| Contract object: etalonari (umiditate) - revizia vagoane craiova | |||||
| DAN2819512 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVA SA CUI: 2150217 | 50413000-3 | 29.07.2026 | 560 |
| Contract object: etalonare metrologica disp de masurat -rev vag simeria | |||||
| DAN2814686 | COMPANIA AQUASERV SA CUI: 10755074 | SIEMENS SRL CUI: 7614474 | 50413000-3 | 22.07.2026 | 139,200 |
| Contract object: servicii de intretinere si reparatii accidentale la convertizoare de frecventa siemens | |||||
| DAN2809528 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVA SA CUI: 2150217 | 50413000-3 | 15.07.2026 | 650 |
| Contract object: etalonare subler,micrometru/depoul timisoara | |||||
| DAN2807586 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVA SA CUI: 2150217 | 50413000-3 | 14.07.2026 | 600 |
| Contract object: etalonare dispozitive masurat roti-rev vag simeria | |||||
| DAN2806220 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 50413000-3 | 13.07.2026 | 4,430 |
| Contract object: verificare manograf si usn 52-depoul arad | |||||
| DAN2806209 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50413000-3 | 13.07.2026 | 329 |
| Contract object: etalonare micrometru si ampermetru-depoul arad | |||||
| DAN2806203 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TRITON CALILAB SRL CUI: 41670490 | 50413000-3 | 13.07.2026 | 800 |
| Contract object: etalonare dispozitive-depoul arad | |||||
| DAN2805533 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50413000-3 | 10.07.2026 | 173 |
| Contract object: etalonari - revizia vagoane craiova | |||||
| DAN2805527 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50413000-3 | 10.07.2026 | 618 |
| Contract object: etalonari - revizia vagoane craiova | |||||
| DAN2805524 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50413000-3 | 10.07.2026 | 523 |
| Contract object: etalonari - revizia vagoane craiova | |||||
| DAN2803745 | ECOAQUA SA CUI: 16730672 | AGRESS SERVICE SRL CUI: 14616664 | 50413000-3 | 09.07.2026 | 12,000 |
| Contract object: mentenanta scada stap | |||||
| DAN2793435 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVA SA CUI: 2150217 | 50413000-3 | 30.06.2026 | 1,370 |
| Contract object: etalonare subler micrometru/depoul timisoara | |||||
| DAN2781856 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TRITON CALILAB SRL CUI: 41670490 | 50413000-3 | 17.06.2026 | 600 |
| Contract object: etalonare metrologica /revizia vagoane arad | |||||
| DAN2777168 | COMUNA IVESTI CUI: 3601986 | DOCEROM SISTEM SRL CUI: 31189199 | 50413000-3 | 10.06.2026 | 2,000 |
| Contract object: reparatie alimentare curent electric | |||||
| DAN2776467 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | TOTAL SPECTRUM SRL CUI: 17417704 | 50413000-3 | 10.06.2026 | 20,800 |
| Contract object: servicii de intretinere si reparare analizor pentru determinarea continutului de carbon bruker icarus, cr 45380 | |||||
| DAN2773848 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | IDEEA POP-UP SRL CUI: 30950738 | 50413000-3 | 08.06.2026 | 241 |
| Contract object: etalonare metrologica tahometru - revizia vagoane craiova | |||||
| DAN2773732 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CROMATEC SRL CUI: 50659017 | 50413000-3 | 08.06.2026 | 51,000 |
| Contract object: servicii de intretinere si reparare spectrometru icp-oes, cr 45375 | |||||
- 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