| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2247370 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DIATOURS SRL CUI: 2736330 | 90600000-3 | 14.08.2024 | 28,085 |
| Contract object: curatenie statii cf - obiective de pe raza srcf galati- srcf galati | |||||
| DAN2228052 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DIATOURS SRL CUI: 2736330 | 90600000-3 | 17.07.2024 | 71,089 |
| Contract object: curatenie statii cf - srcf galati | |||||
| DAN2193361 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DIATOURS SRL CUI: 2736330 | 90921000-9 | 03.06.2024 | 299 |
| Contract object: servicii de dezinfectie saratel | |||||
| DAN2187502 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DIATOURS SRL CUI: 2736330 | 90921000-9 | 24.05.2024 | 7,578 |
| Contract object: servicii de deratizare si dezinsectie | |||||
| DAN2102029 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DIATOURS SRL CUI: 2736330 | 77211500-7 | 26.01.2024 | 9,000 |
| Contract object: toaletare arbori km 786+170-786+230 linia 400, l6 | |||||
| DAN1873417 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DIATOURS SRL CUI: 2736330 | 90921000-9 | 06.03.2023 | 302 |
| Contract object: dezinfectare vagon nr. 61537131108-0 pt. reintroducerea in circulatie - srtfc cluj | |||||
| DAN1870346 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DIATOURS SRL CUI: 2736330 | 77211400-6 | 28.02.2023 | 1,500 |
| Contract object: taiere arbore in statia jibou | |||||
| DAN1740954 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DIATOURS SRL CUI: 2736330 | 90600000-3 | 19.08.2022 | 6,350 |
| Contract object: curatenie n statia cf rm. sarat - srcf galati | |||||
| DAN1740952 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DIATOURS SRL CUI: 2736330 | 90600000-3 | 19.08.2022 | 6,283 |
| Contract object: curatenie n statia cf faurei - srcf galati | |||||
| DAN1740950 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DIATOURS SRL CUI: 2736330 | 90600000-3 | 19.08.2022 | 14,406 |
| Contract object: curatenie n statia cf focsani - srcf galati | |||||
| DAN1598611 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | DIATOURS SRL CUI: 2736330 | 90921000-9 | 30.12.2021 | 3,800 |
| Contract object: servicii dezinfectie pentru sediul consiliului judetean bistrita-nasaud, inclusiv imobilul garaje din curtea interioara | |||||
| DAN1527693 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DIATOURS SRL CUI: 2736330 | 90919200-4 | 10.09.2021 | 7,680 |
| Contract object: servicii curatenie - srcf galati | |||||
| DAN1459448 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | DIATOURS SRL CUI: 2736330 | 71317200-5 | 27.04.2021 | 73 |
| Contract object: servicii de dezinfectare (50 mp) | |||||
| DAN1439992 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DIATOURS SRL CUI: 2736330 | 90921000-9 | 29.03.2021 | 630 |
| Contract object: servicii de dezinfectie sectia l8 bistrita | |||||
| DAN1376474 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | DIATOURS SRL CUI: 2736330 | 90921000-9 | 07.12.2020 | 808 |
| Contract object: servicii de dezinfectie suprafete aferente consiliului judetean bistrita-nasaud | |||||
| DAN1367124 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DIATOURS SRL CUI: 2736330 | 90921000-9 | 12.11.2020 | 502 |
| Contract object: dezinfectie spatii prv bistrita conform oferta 663/07.10.2020-srtfc cluj | |||||
| DAN1316756 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DIATOURS SRL CUI: 2736330 | 90600000-3 | 24.07.2020 | 2,098 |
| Contract object: curatenie in st faurei -srcf galati | |||||
| DAN1316521 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DIATOURS SRL CUI: 2736330 | 90600000-3 | 23.07.2020 | 2,350 |
| Contract object: curatenie in corp e -srcf galati | |||||
| DAN1316458 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DIATOURS SRL CUI: 2736330 | 90600000-3 | 23.07.2020 | 1,326 |
| Contract object: curatenie in st rm sarat -srcf galati | |||||
| DAN1316455 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DIATOURS SRL CUI: 2736330 | 90600000-3 | 23.07.2020 | 5,761 |
| Contract object: curatenie la sediul srcf galati | |||||
| DAN1303658 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DIATOURS SRL CUI: 2736330 | 90600000-3 | 01.07.2020 | 5,395 |
| Contract object: curatenie in galati calatori corp e -srcf galati | |||||
| DAN1303647 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DIATOURS SRL CUI: 2736330 | 90600000-3 | 01.07.2020 | 10,143 |
| Contract object: curatenie in st focsani -srcf galati | |||||
| DAN1301990 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DIATOURS SRL CUI: 2736330 | 90600000-3 | 30.06.2020 | 1,807 |
| Contract object: curatenie in st faurei -srcf galati | |||||
| DAN1301981 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DIATOURS SRL CUI: 2736330 | 90600000-3 | 30.06.2020 | 2,861 |
| Contract object: curatenie in st ramnicu sarat -srcf galati | |||||
| DAN1283160 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DIATOURS SRL CUI: 2736330 | 90921000-9 | 25.05.2020 | 100,000 |
| Contract object: servicii de dezinfectie | |||||
- 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