| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2777138 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | TETALEX AUTO SRL CUI: 45311570 | 50112100-4 | 10.06.2026 | 3,433 |
| Contract object: revizie la 30.000 km si reparatie sistem de alimentare cu combustibil la cj15elc fiat ducato autoutilitara-ifte1 | |||||
| DAN2775085 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TETALEX AUTO SRL CUI: 45311570 | 50116500-6 | 09.06.2026 | 413 |
| Contract object: serviciu de vulcanizare | |||||
| DAN2735838 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | TETALEX AUTO SRL CUI: 45311570 | 50116500-6 | 21.04.2026 | 545 |
| Contract object: vulcanizare cj11elc renault clio, cj23dze dacia dokker, cj15elc fiat ducato, cj26eav ford tranzit connect-ifte1 | |||||
| DAN2487081 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | TETALEX AUTO SRL CUI: 45311570 | 50110000-9 | 25.06.2025 | 861 |
| Contract object: revizie la 2 ani sau 30.000km cj23dze dacia dokker-ifte1 | |||||
| DAN2481434 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TETALEX AUTO SRL CUI: 45311570 | 50116500-6 | 18.06.2025 | 286 |
| Contract object: vulcanizari | |||||
| DAN2404502 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | TETALEX AUTO SRL CUI: 45311570 | 50116500-6 | 13.03.2025 | 538 |
| Contract object: servicii de vulcanizare pentru 4 masini: cj-23-dze dacia dokker, cj-15-elc fiat ducato, cj-11-elc renault clio, cj-26-eav ford tranzit connect-ifte1 | |||||
| DAN2208692 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TETALEX AUTO SRL CUI: 45311570 | 50116500-6 | 26.06.2024 | 320 |
| Contract object: vulcanizare | |||||
| DAN2139047 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TETALEX AUTO SRL CUI: 45311570 | 50116500-6 | 25.03.2024 | 134 |
| Contract object: serviciu de vulcanizare | |||||
- 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