| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2396930 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09211200-3 | 04.03.2025 | 1,922 |
| Contract object: ulei shell corena s3 r 46 (taxa mediu inclusa) - depoul cluj - srtfc cluj | |||||
| DAN2353644 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 79941000-2 | 08.01.2025 | 6 |
| Contract object: taxa de mediu - depoul cluj - srtfc cluj | |||||
| DAN2353628 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09211200-3 | 08.01.2025 | 1,750 |
| Contract object: ulei cetus de 100 - depoul cluj - srtfc cluj | |||||
| DAN2269221 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 79941000-2 | 19.09.2024 | 5 |
| Contract object: taxa de mediu (18 kg vaselina) - dep. cluj - srtfc cluj | |||||
| DAN2269212 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09211000-1 | 19.09.2024 | 950 |
| Contract object: vaselina multifak ep 2 1x18kg - dep. cluj - srtfc cluj | |||||
| DAN2268331 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09210000-4 | 18.09.2024 | 812 |
| Contract object: emulsie - depoul cluj - srtfc cluj | |||||
| DAN2183055 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 79941000-2 | 17.05.2024 | 6 |
| Contract object: taxa mediu (ulei compresor) - depoul cluj - srtfc cluj | |||||
| DAN2183032 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09211200-3 | 17.05.2024 | 1,746 |
| Contract object: ulei cetus de 100 1x20l - depoul cluj - srtfc cluj | |||||
| DAN2124448 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09211200-3 | 04.03.2024 | 1,902 |
| Contract object: ulei shell corena s3 r46 compresor le 920, 826, 670 - depoul cluj - srtfc cluj | |||||
| DAN2083456 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09211200-3 | 08.01.2024 | 962 |
| Contract object: ulei shell corena 93 r46 - srtfc cluj | |||||
| DAN1892313 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 79941000-2 | 03.04.2023 | 5 |
| Contract object: taxa mediu (17,26 kg ulei) - srtfc cluj | |||||
| DAN1892289 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09211200-3 | 03.04.2023 | 474 |
| Contract object: ulei texaco rando ho 56 - srtfc cluj | |||||
| DAN1885639 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 79941000-2 | 27.03.2023 | 6 |
| Contract object: taxa mediu (19,24 kg ulei compresor) - srtfc cluj | |||||
| DAN1885614 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09211200-3 | 27.03.2023 | 1,585 |
| Contract object: ulei compresor texaco cetus de 100 - srtfc cluj | |||||
| DAN1798394 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 79941000-2 | 18.11.2022 | 5 |
| Contract object: taxa mediu (17,37 kg ulei compresor) - srtfc cluj | |||||
| DAN1798057 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09211200-3 | 17.11.2022 | 908 |
| Contract object: ulei compresor corena s3 r46 - srtfc cluj | |||||
| DAN1791703 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09211000-1 | 09.11.2022 | 498 |
| Contract object: ulei hidraulic rando hd32 + taxa mediu - srtfc cluj | |||||
| DAN1677318 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 79941000-2 | 04.05.2022 | 5 |
| Contract object: taxa mediu - srtfc cluj | |||||
| DAN1677295 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09211200-3 | 04.05.2022 | 624 |
| Contract object: ulei compresor - srtfc cluj | |||||
| DAN1623798 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09211000-1 | 01.02.2022 | 4,763 |
| Contract object: ulei transmisie texamatic 7045 e <br>depoul arad | |||||
| DAN1568546 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09211400-5 | 19.11.2021 | 2,023 |
| Contract object: ulei hidraulic aw46-srtfc cluj | |||||
| DAN1560196 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09211200-3 | 04.11.2021 | 1,380 |
| Contract object: ulei compresor cetus de100-srtfc cluj | |||||
| DAN1540715 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 79990000-0 | 05.10.2021 | 5 |
| Contract object: taxa mediu-srtfc cluj | |||||
| DAN1540682 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 09211000-1 | 05.10.2021 | 651 |
| Contract object: vaselina ep2-srtfc cluj | |||||
| DAN1517240 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SILVER TRADE SRL CUI: 24282987 | 79990000-0 | 17.08.2021 | 55 |
| Contract object: taxa mediu-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