| DAN2869047 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
TEO TRANSDOR SRL CUI: 35384982 |
63712000-3 |
30.09.2026 |
37 |
|
Contract object:
descarcare card tahograf - srtfc galati / depoul galati
|
| DAN2869036 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
TEO TRANSDOR SRL CUI: 35384982 |
63712000-3 |
30.09.2026 |
74 |
|
Contract object:
descarcare carduri soferi - srtfc galati / depoul galati
|
| DAN2868897 |
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 |
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 |
63712000-3 |
30.09.2026 |
211 |
|
Contract object:
rovinieta cj-69-eco
|
| DAN2868671 |
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 |
ROMPETROL DOWNSTREAM SRL CUI: 12751583 |
63712000-3 |
30.09.2026 |
211 |
|
Contract object:
rovinieta renault megane cj10zbu
|
| DAN2868663 |
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 |
MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 |
63712000-3 |
30.09.2026 |
211 |
|
Contract object:
rovinieta pt bh77scb
|
| DAN2868290 |
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 |
UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 |
63712000-3 |
30.09.2026 |
120 |
|
Contract object:
rovinieta la tractor bh-03-vnb pt 1 zi, l5
|
| DAN2866095 |
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 |
OMV PETROM MARKETING SRL CUI: 11201891 |
63712000-3 |
28.09.2026 |
217 |
|
Contract object:
rovignete 2 masini
|
| DAN2866042 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
OMV PETROM MARKETING SRL CUI: 11201891 |
63712000-3 |
28.09.2026 |
31 |
|
Contract object:
taxa pod fetesti -depou bucuresti calatori
|
| DAN2863545 |
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 |
MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 |
63712000-3 |
24.09.2026 |
211 |
|
Contract object:
rovinieta pt cj23dzf dacia dokker
|
| DAN2863373 |
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 |
MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 |
63712000-3 |
24.09.2026 |
211 |
|
Contract object:
rovinieta pt cj24uct dacia dokker
|
| DAN2863215 |
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 |
OMV PETROM MARKETING SRL CUI: 11201891 |
63712000-3 |
24.09.2026 |
211 |
|
Contract object:
rovinieta pt cj23dze dacia dokker
|
| DAN2863166 |
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 |
UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 |
63712000-3 |
24.09.2026 |
120 |
|
Contract object:
rovinieta la tractor bh-03-vnb pt 1 zi, l5
|
| DAN2861263 |
COMUNA DRAGODANA CUI: 4207034 |
SCALA ASSISTANCE SRL CUI: 17929585 |
63712000-3 |
23.09.2026 |
1,323 |
|
Contract object:
rovinieta microbuz
|
| DAN2860706 |
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 |
TRANS SUBLIM 2000 SRL CUI: 6796440 |
63712000-3 |
22.09.2026 |
1,600 |
|
Contract object:
servicii transport
|
| DAN2860105 |
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 |
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 |
63712000-3 |
22.09.2026 |
52 |
|
Contract object:
numere inmatriculare
|
| DAN2860099 |
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 |
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 |
63712000-3 |
22.09.2026 |
52 |
|
Contract object:
numere inmatriculare
|
| DAN2860088 |
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 |
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 |
63712000-3 |
22.09.2026 |
52 |
|
Contract object:
numere de inmatriculare
|
| DAN2859621 |
ENTEL SA CUI: 50867719 |
DANTE INTERNATIONAL SA CUI: 14399840 |
63712000-3 |
22.09.2026 |
10 |
|
Contract object:
cost txtransport 8,26 lei<br>taxa txops 1,64 lei
|
| DAN2859375 |
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 |
HANUL LUI MARIAN MITRAN SRL CUI: 28052336 |
63712000-3 |
21.09.2026 |
200 |
|
Contract object:
itp
|
| DAN2857932 |
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 |
PERI ROMANIA SRL CUI: 8995865 |
63712000-3 |
18.09.2026 |
1,822 |
|
Contract object:
cost transport
|
| DAN2857763 |
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 |
DRALEX AUTO TEST SRL CUI: 36267891 |
63712000-3 |
18.09.2026 |
41 |
|
Contract object:
descarcare card -depou bucuresti calatori
|
| DAN2856724 |
COMUNA LIMANU CUI: 4671688 |
NEAGU SILVIA MARIAN PERSOANA FIZICA AUTORIZATA CUI: 54610083 |
63712000-3 |
17.09.2026 |
3,500 |
|
Contract object:
servicii specializate de manager transport rutier de persoane
|
| DAN2856348 |
SCOALA GIMNAZIALA ANINOASA CUI: 29146196 |
GIGALO PROFESSIONAL TRANS SRL CUI: 28842530 |
63712000-3 |
17.09.2026 |
500 |
|
Contract object:
manager transport
|
| DAN2855347 |
COMUNA SILISTEA CUI: 4514853 |
MIREA M GEORGE PERSOANA FIZICA AUTORIZATA CUI: 54471880 |
63712000-3 |
16.09.2026 |
18,000 |
|
Contract object:
servicii manager de transport
|
| DAN2854201 |
TEATRUL MUZICAL AMBASADORII CUI: 40623008 |
EMPATY EVENTS SRL CUI: 34161745 |
63712000-3 |
15.09.2026 |
1,600 |
|
Contract object:
servicii transport decor elixirul dragostei
|