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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2707070 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44810000-1 18.03.2026 312
Contract object: vopsea termorezistenta 0.75l/buc - srtfc galati / revizia vagoane galati
DAN2691470 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 24315000-5 26.02.2026 440
Contract object: solutie parbriz iarna 5l parc auto depoul de locomotive cluj - srtfc cluj
DAN2412959 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44810000-1 25.03.2025 520
Contract object: email alb termorezistent 0.75l / buc - srtfc galati / revizia vagoane galati
DAN2392377 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44315200-3 26.02.2025 1,098
Contract object: electrozi bazici 3,2x450 - depoul cluj - srtfc cluj
DAN2376302 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 24322500-2 03.02.2025 573
Contract object: alcool tehnic 0,9 l - depoul cluj - srtfc cluj
DAN2376271 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44300000-3 03.02.2025 510
Contract object: cablu otel zincat - depoul cluj - srtfc cluj
DAN2335145 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44423000-1 12.12.2024 460
Contract object: maturi sorg- dep. cluj - srtfc cluj
DAN2335133 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44832200-3 12.12.2024 180
Contract object: diluant d509 0,9 l kinita - dep. cluj - srtfc cluj
DAN2335125 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 24322500-2 12.12.2024 573
Contract object: alcool tehnic 0,9 l - dep. cluj - srtfc cluj
DAN2256028 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44810000-1 02.09.2024 260
Contract object: vopsea alba termorezistenta 0.75l - srtfc galati / revizia vagoane galati
DAN2233956 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44315200-3 24.07.2024 934
Contract object: electrozi bazici 2,5x350 4,3kg/pachet / baghete brazare 3 - depoul cluj - srtfc cluj
DAN2233951 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44832200-3 24.07.2024 360
Contract object: diluant universal d509 0,9 l - depoul cluj - srtfc cluj
DAN2233946 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 24322500-2 24.07.2024 573
Contract object: alcool tehnic 0,9 l - depoul cluj - srtfc cluj
DAN2082749 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 24322500-2 05.01.2024 573
Contract object: alcool tehnic 0,9 l - srtfc cluj
DAN2082625 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44315200-3 05.01.2024 5,907
Contract object: electrozi pentru sudura (bazici, inox, supertitfin) - srtfc cluj
DAN2006631 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44315200-3 26.09.2023 342
Contract object: electrozi bazici 5x450 - srtfc cluj
DAN1999386 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 H&H TOTAL IMPEX SRL CUI: 31552536 19212310-1 15.09.2023 340
Contract object: lavete bumbac, rlu
DAN1992041 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 H&H TOTAL IMPEX SRL CUI: 31552536 39226220-0 04.09.2023 487
Contract object: recipiente si cutii metalice (d.r.d.p. iasi) -165 buc
DAN1803801 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44315200-3 28.11.2022 4,274
Contract object: electrozi pentru sudura - super bazici 2,5x350 / 3,2x450 / 4x450 / supertit 3,2x350 / 2,5x350 / supertitfin 4x450 - srtfc cluj
DAN1765431 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44832200-3 03.10.2022 166
Contract object: diluant d509 0,9 l - srtfc cluj
DAN1765381 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44832200-3 03.10.2022 166
Contract object: diluant d509 0,9 l - srtfc cluj
DAN1765370 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 24322500-2 03.10.2022 1,146
Contract object: alcool tehnic 0,9 l - srtfc cluj
DAN1758037 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44800000-8 22.09.2022 240
Contract object: vopsea termorezistenta alba 0.75l - srtfc galati / revizia vagoane galati
DAN1694641 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 44315200-3 03.06.2022 250
Contract object: electrozi 8x300 -srtfc cluj
DAN1655196 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 H&H TOTAL IMPEX SRL CUI: 31552536 39224300-1 30.03.2022 690
Contract object: maturoi sorg

25 results on this page

Rows per page: 25 50 100
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

Open data and API