Offline purchases, reported through award notices in SEAP

Offline purchases
SEAP no.	Contracting authority	Supplier	CPV code	Date	Value
DAN2668209	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42670000-3	27.01.2026	14,000
Contract object: placute strung e 241068 p30 -depou bucuresti calatori
DAN2664922	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42670000-3	23.01.2026	1,115
Contract object: 15-4/p30 (spargator span ) - revizia vagoane craiova
DAN2664919	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42670000-3	23.01.2026	2,748
Contract object: s1-1973/p30 ( placuta strung ) - revizia vagoane craiova
DAN2381243	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42670000-3	11.02.2025	2,719
Contract object: 15-5/p30 ( placute asezare ) - revizia vagoane craiova
DAN2335633	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42670000-3	12.12.2024	1,419
Contract object: 15-4/p30 - revizia vagoane craiova
DAN2335629	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42670000-3	12.12.2024	1,942
Contract object: s1-1973/p30 - revizia vagoane craiova
DAN2307282	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42670000-3	06.11.2024	13,000
Contract object: pastile (placute) strung e241068/p30-depou bucuresti calatori
DAN2183029	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42670000-3	17.05.2024	9,880
Contract object: pastile (placute) strung e241068/p30 -depou bucuresti calatori
DAN2145431	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42670000-3	01.04.2024	3,120
Contract object: pastile (placute) strung e241068/p30 -depou bucuresti calatori
DAN2111746	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42670000-3	09.02.2024	6,474
Contract object: s1-1973 / p30 - revizia vagoane craiova
DAN2111742	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42670000-3	09.02.2024	1,892
Contract object: 15-4 /p30 - revizia vagoane craiova
DAN2029176	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42674000-1	24.10.2023	12,000
Contract object: pastile (placute) strung e241068/p30 -depou bucuresti calatori
DAN1881952	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42674000-1	20.03.2023	4,916
Contract object: placute strung (pastile vidia pt strunjit bandaje) -depou bucuresti calatori
DAN1851713	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42674000-1	27.01.2023	1,043
Contract object: 15-4 p30 ( spargator span ) - revizia vagoane craiova
DAN1851708	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42674000-1	27.01.2023	4,743
Contract object: s1-1973 p30 ( placuta strung ) - revizia vagoane craiova
DAN1761656	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42674000-1	28.09.2022	6,023
Contract object: placute strung e241068 p30 -depou bucuresti calatori
DAN1731573	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42674000-1	01.08.2022	2,613
Contract object: placuta strung - revizia de vagoane craiova
DAN1656392	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42674000-1	31.03.2022	950
Contract object: spargatori span 15-4 p30 - revizia de vagoane craiova
DAN1656382	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42674000-1	31.03.2022	3,266
Contract object: placute strung s1-1973 p30 - revizia de vagoane craiova
DAN1568358	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42674000-1	18.11.2021	2,400
Contract object: placute s1-1973 p30 - revizia de vagoane craiova
DAN1283333	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CARMESIN SA CUI: 787	42674000-1	25.05.2020	1,615
Contract object: placute strung e241068 p30 - depoul bc buc

21 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