| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2846268 | ECOTRANS STCM SRL CUI: 39950464 | DINAMIC TEAM SRL CUI: 2772430 | 44800000-8 | 03.09.2026 | 411 |
| Contract object: voseluri; diluanti; smirghel; banda mascare | |||||
| DAN2831854 | ECOTRANS STCM SRL CUI: 39950464 | DINAMIC TEAM SRL CUI: 2772430 | 34300000-0 | 13.08.2026 | 156 |
| Contract object: chit reparatie bara | |||||
| DAN1746498 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DINAMIC TEAM SRL CUI: 2772430 | 14522300-9 | 31.08.2022 | 44 |
| Contract object: smirghel 150 mm - revizia basarab | |||||
| DAN1746474 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DINAMIC TEAM SRL CUI: 2772430 | 44831300-7 | 31.08.2022 | 42 |
| Contract object: chit - revizia basarab | |||||
| DAN1746472 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DINAMIC TEAM SRL CUI: 2772430 | 44424200-0 | 31.08.2022 | 55 |
| Contract object: banda de mascare 38 mm - revizia basarab | |||||
| DAN1746468 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DINAMIC TEAM SRL CUI: 2772430 | 44172000-6 | 31.08.2022 | 42 |
| Contract object: folie plastic - revizia basarab | |||||
| DAN1593395 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | DINAMIC TEAM SRL CUI: 2772430 | 31430000-9 | 28.12.2021 | 387 |
| Contract object: acumulator 12v cu 90ah pt. autoturism | |||||
| DAN1451586 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | DINAMIC TEAM SRL CUI: 2772430 | 31430000-9 | 13.04.2021 | 461 |
| Contract object: acumulator 70ah pt. autoturism | |||||
| DAN1224073 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | DINAMIC TEAM SRL CUI: 2772430 | 44192000-2 | 17.01.2020 | 23 |
| Contract object: spray vopsea | |||||
- 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