| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2714227 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | 34312500-2 | 27.03.2026 | 2,100 |
| Contract object: garnitura amortizor simpla d429 | |||||
| DAN2590233 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | 44425100-6 | 29.10.2025 | 1,140 |
| Contract object: garnitura etansare 392x4 mm | |||||
| DAN2347136 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 19510000-4 | 24.12.2024 | 2,400 |
| Contract object: inel cuplaj elastic compresor elicoidal -depou bucuresti calatori | |||||
| DAN2347133 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 34312500-2 | 24.12.2024 | 1,700 |
| Contract object: garnitura amortizor le -depou bucuresti calatori | |||||
| DAN2300090 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 34312500-2 | 28.10.2024 | 756 |
| Contract object: inel oring 392x4,5-srtfc buc/ depoul pl/ birou a-a | |||||
| DAN2210690 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | GEOLA PROD SRL CUI: 7421295 | 44523300-5 | 27.06.2024 | 2,850 |
| Contract object: garnitura manseta cauciuc u nbr70 fi 45,5x25,5x10,5 mm | |||||
| DAN2170027 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 19510000-4 | 25.04.2024 | 2,400 |
| Contract object: garnitura amortizor -depou bucuresti calatori | |||||
| DAN2170021 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 19510000-4 | 25.04.2024 | 210 |
| Contract object: garnitura etansare toba angrenaj le -depou bucuresti calatori | |||||
| DAN2170010 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 19510000-4 | 25.04.2024 | 105 |
| Contract object: garnituri etansare capac tanc ulei md pt gm -depou bucuresti calatori | |||||
| DAN2170008 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 19510000-4 | 25.04.2024 | 93 |
| Contract object: set garnituri pistonase jaluzea (3 buc) -depou bucuresti calatori | |||||
| DAN2169988 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 19510000-4 | 25.04.2024 | 2,700 |
| Contract object: inel cauciuc pt cuplaj elastic pt compresor elicoidal -depou bucuresti calatori | |||||
| DAN2166835 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 34312500-2 | 22.04.2024 | 1,500 |
| Contract object: inele oring 235x3,5 mm - revizia jibou - srtfc cluj | |||||
| DAN2143826 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 34312500-2 | 29.03.2024 | 244 |
| Contract object: garnitura pompa apa mare 145x6,8mm -srtfc buc/ depoul pl/ birou a-a | |||||
| DAN2132917 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 19510000-4 | 15.03.2024 | 1,120 |
| Contract object: garnitura piston cilindru -depou bucuresti calatori | |||||
| DAN2118569 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 34312500-2 | 21.02.2024 | 2,396 |
| Contract object: garnituri trecere apa / garnituri camasuiala - depoul cluj - srtfc cluj | |||||
| DAN2104720 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 19170000-8 | 30.01.2024 | 1,590 |
| Contract object: set garnituri cyclam -depou bucuresti calatori | |||||
| DAN2009197 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 44425200-7 | 29.09.2023 | 320 |
| Contract object: garnitura fk 72-97 - srtfc buc/ depoul pl/ birou a-a | |||||
| DAN2009160 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 44425200-7 | 29.09.2023 | 1,400 |
| Contract object: garnitura fk 72-88 -srtfc buc/ depoul pl/ birou a-a | |||||
| DAN1920765 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 44425100-6 | 12.05.2023 | 1,392 |
| Contract object: garnitura cuplaj compresor elicoidal -srtfc buc/ depoul pl/ birou a-a | |||||
| DAN1861564 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 34312500-2 | 13.02.2023 | 148 |
| Contract object: garnitura pompa apa mica -srtfc buc/ depoul pl/ birou a-a | |||||
| DAN1825012 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 34312500-2 | 28.12.2022 | 1,200 |
| Contract object: inel oring 144,5x5,1 -srtfc buc/ depoul pl/ birou a-a | |||||
| DAN1749533 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 44425200-7 | 06.09.2022 | 7,900 |
| Contract object: garnitura taler carlig tractiune - srtfc cluj | |||||
| DAN1749528 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 34312500-2 | 06.09.2022 | 730 |
| Contract object: garnitura pompa transfer lde - srtfc cluj | |||||
| DAN1749524 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 44425200-7 | 06.09.2022 | 3,525 |
| Contract object: garnitura amortizor telescop dubla / garnitura amortizor - srtfc cluj | |||||
| DAN1749513 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEOLA PROD SRL CUI: 7421295 | 19170000-8 | 06.09.2022 | 6,540 |
| Contract object: burduf lde - srtfc cluj | |||||
- 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