| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2754728 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | KALVA SOLUTIONS SRL CUI: 24536740 | 31530000-0 | 13.05.2026 | 420 |
| Contract object: intrerupator crepuscular ic astro 1c schneider | |||||
| DAN2716101 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | KALVA SOLUTIONS SRL CUI: 24536740 | 44410000-7 | 30.03.2026 | 107 |
| Contract object: termocuple | |||||
| DAN2671230 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KALVA SOLUTIONS SRL CUI: 24536740 | 31711131-0 | 30.01.2026 | 623 |
| Contract object: rezistenta 6000w 2x3000w 230v 470mm - srtfc galati / revizia vagoane galati | |||||
| DAN2450836 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | KALVA SOLUTIONS SRL CUI: 24536740 | 64100000-7 | 12.05.2025 | 25 |
| Contract object: servicii de curierat | |||||
| DAN2450817 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | KALVA SOLUTIONS SRL CUI: 24536740 | 44115200-1 | 12.05.2025 | 63 |
| Contract object: regulator turatie pompa apa | |||||
| DAN2432560 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | KALVA SOLUTIONS SRL CUI: 24536740 | 31000000-6 | 14.04.2025 | 155 |
| Contract object: rezistenta cuptor 2050w | |||||
| DAN2169997 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KALVA SOLUTIONS SRL CUI: 24536740 | 31711131-0 | 25.04.2024 | 1,125 |
| Contract object: rezistenta uscator danube 2000w 230v 45 mm 545 mm - revizia vagoane craiova | |||||
| DAN2078507 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | KALVA SOLUTIONS SRL CUI: 24536740 | 31000000-6 | 03.01.2024 | 298 |
| Contract object: materiale electrice plus transport | |||||
| DAN2044053 | BANCA NATIONALA A ROMANIEI CUI: 361684 | KALVA SOLUTIONS SRL CUI: 24536740 | 50000000-5 | 13.11.2023 | 10,903 |
| Contract object: servicii de reparare si intretinere echipamente | |||||
| DAN2043983 | BANCA NATIONALA A ROMANIEI CUI: 361684 | KALVA SOLUTIONS SRL CUI: 24536740 | 50000000-5 | 13.11.2023 | 8,615 |
| Contract object: servicii de reparare si intretinere echipamente | |||||
| DAN2040905 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | KALVA SOLUTIONS SRL CUI: 24536740 | 31000000-6 | 08.11.2023 | 223 |
| Contract object: aprinzator piezoelectric | |||||
| DAN2037126 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | KALVA SOLUTIONS SRL CUI: 24536740 | 44411000-4 | 02.11.2023 | 88 |
| Contract object: aprinzator piezoelectric | |||||
| DAN2012441 | BANCA NATIONALA A ROMANIEI CUI: 361684 | KALVA SOLUTIONS SRL CUI: 24536740 | 50000000-5 | 03.10.2023 | 10,518 |
| Contract object: servicii de reparatii si intretinere a aechipamentelor | |||||
| DAN1978730 | BANCA NATIONALA A ROMANIEI CUI: 361684 | KALVA SOLUTIONS SRL CUI: 24536740 | 50000000-5 | 07.08.2023 | 39,285 |
| Contract object: servicii de reparare si intretinere echipamente | |||||
| DAN1821363 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KALVA SOLUTIONS SRL CUI: 24536740 | 31711131-0 | 23.12.2022 | 1,513 |
| Contract object: rezistenta 4000w 230v - srtfc galati / revizia vagoane galati | |||||
| DAN1525308 | BANCA NATIONALA A ROMANIEI CUI: 361684 | KALVA SOLUTIONS SRL CUI: 24536740 | 42214110-3 | 07.09.2021 | 14,975 |
| Contract object: furnizare gratar electric | |||||
| DAN1381379 | BANCA NATIONALA A ROMANIEI CUI: 361684 | KALVA SOLUTIONS SRL CUI: 24536740 | 50882000-1 | 15.12.2020 | 54,090 |
| Contract object: servicii de service si reparatii pentru echipamente din dotarea restaurantelor si a spalatoriilor din inzestrarea uppas paltinis -lot iii | |||||
| DAN1371252 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | KALVA SOLUTIONS SRL CUI: 24536740 | 42131130-6 | 23.11.2020 | 168 |
| Contract object: ra 4110 termostat | |||||
| DAN1356846 | UM 0930 OCHIURI CUI: 18252132 | KALVA SOLUTIONS SRL CUI: 24536740 | 31220000-4 | 22.10.2020 | 471 |
| Contract object: achizitie termostate pentru utilaje popota | |||||
| DAN1316783 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KALVA SOLUTIONS SRL CUI: 24536740 | 31711130-3 | 24.07.2020 | 2,017 |
| Contract object: rezistenta 400w 230 v - revizia vagoane galati | |||||
| DAN1292614 | MUNICIPIUL BUZAU CUI: 4233874 | KALVA SOLUTIONS SRL CUI: 24536740 | 33741300-9 | 12.06.2020 | 265 |
| Contract object: achizitie gel dezinfectant | |||||
| DAN1210871 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | KALVA SOLUTIONS SRL CUI: 24536740 | 31110000-0 | 30.12.2019 | 151 |
| Contract object: motor cu elice pentru cuptor electric | |||||
| DAN1209080 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | KALVA SOLUTIONS SRL CUI: 24536740 | 38436310-6 | 30.12.2019 | 555 |
| Contract object: plita electrica rotunda fi 220mm/2600w/220v | |||||
| DAN1111818 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | KALVA SOLUTIONS SRL CUI: 24536740 | 44318000-2 | 07.06.2019 | 27 |
| Contract object: conductori electrici | |||||
- 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