| 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 | |||||
- 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