Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299704	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MIRAL COM SRL CUI: 9408918	furnizare	31527260-6	30.09.2026	92
Contract object: plafoniera led srtfc cluj revizia jibou
DA41299830	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MIRAL COM SRL CUI: 9408918	furnizare	44115200-1	30.09.2026	13
Contract object: mufa, perlator srtfc cluj revizia jibou
DA41299885	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MIRAL COM SRL CUI: 9408918	furnizare	44411000-4	30.09.2026	136
Contract object: rezervor wc srtfc cluj revizia jibou
DA41300066	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MIRAL COM SRL CUI: 9408918	furnizare	44115200-1	30.09.2026	261
Contract object: set fixare boiler, diblu, surub, robinet, set fixare wc srtfc cluj revizia jibou
DA41300336	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MIRAL COM SRL CUI: 9408918	furnizare	44115200-1	30.09.2026	115
Contract object: teava, cot, clema, piesa capat, ocolire ppr, ramificatie, reductie, srtfc cluj revizia jibou
DA41301148	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MIRROR GROUP PRINT SRL CUI: 35371761	furnizare	22900000-9	30.09.2026	1,599
Contract object: pachet tipizate conform oferta - revizia vagoane iasi
DA41296204	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	HANSA - FLEX ROMANIA SRL CUI: 6597545	furnizare	44165000-4	30.09.2026	2,003
Contract object: furtun hidraulic 1te dn25 - depoul iasi
DA41299083	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	INSTANT INTERNATIONAL SRL CUI: 6325370	furnizare	31220000-4	30.09.2026	194
Contract object: rama dec 3m,rama dec 2 m,intrerupator mod simplu-rev vag simeria
DA41298235	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	TITAN COMERT SRL CUI: 2714537	furnizare	44832200-3	30.09.2026	896
Contract object: diluant kober srtfc cluj revizia jibou
DA41298469	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CREATIVE OFFICE SRL CUI: 25472289	furnizare	31710000-6	30.09.2026	204
Contract object: senzor termostat p6722f - srtfc cluj - revizia de vagoane oradea
DA41298783	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329	furnizare	34631000-9	30.09.2026	2,940
Contract object: arc/revizia de vagoane galati
DA41298744	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	FIVE-HOLDING SA CUI: 10562600	furnizare	44830000-7	30.09.2026	154
Contract object: kit plus 2kg sinto - srtfc constanta
DA41298671	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	FRIGORIFICA SRL CUI: 8662437	furnizare	31527260-6	30.09.2026	122
Contract object: corp iluminat led 2*36w (include tuburile)/revizia de vagoane galati
DA41283323	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	FRIGORIFICA SRL CUI: 8662437	furnizare	31440000-2	30.09.2026	87
Contract object: acumulator 9v/revizia de vagoane galati
DA41292199	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	SMART ELECTRICAL EQUIPMENT SRL CUI: 15324749	furnizare	31220000-4	30.09.2026	232
Contract object: fisa 32a, cupla 32a - depoul iasi
DA41292283	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	SMART ELECTRICAL EQUIPMENT SRL CUI: 15324749	furnizare	44300000-3	30.09.2026	1,095
Contract object: cablu rv-k 5x4 mmp - depoul iasi
DA41294952	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	PRACTIKER BILLA SRL CUI: 15012941	furnizare	44810000-1	30.09.2026	240
Contract object: email galben 2.5l- srtfc cluj-depoul satu mare
DA41288246	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MOLD COMERT SRL CUI: 14073371	furnizare	44423000-1	30.09.2026	36
Contract object: aplicator primer- revizia vagoane iasi
DA41288042	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MOLD COMERT SRL CUI: 14073371	furnizare	44832200-3	30.09.2026	1,084
Contract object: activator teroson vr 10;primer teroson pu 8517 / 1 litru; spray loctite 7039- revizia vagoane iasi
DA41293083	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	VICTOR OPTIMUS SRL CUI: 19193980	furnizare	42121000-3	30.09.2026	1,884
Contract object: masina de taiat vinil, latime taiere 630mm, viteza de taiere 800 mm/s, revizia grivita
DA41290607	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	LEBADA PRIMA SRL CUI: 43128462	furnizare	31220000-4	30.09.2026	1,102
Contract object: pachet electrice- srtfc cluj-depoul satu mare
DA41290642	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	LEBADA PRIMA SRL CUI: 43128462	furnizare	44115200-1	30.09.2026	150
Contract object: pachet instalatii- srtfc cluj-depoul satu mare
DA41286444	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	PRESTING SRL CUI: 14046423	furnizare	22462000-6	29.09.2026	491
Contract object: indicator de securitate autocolant format a5 si a4- srtfc cluj-depoul satu mare
DA41293061	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	LEROY MERLIN ROMANIA SRL CUI: 16702141	furnizare	31527260-6	29.09.2026	855
Contract object: pachet produse - srtfc cta
DA41287592	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	NOVASIM MANUFACTURING SRL CUI: 1160514	furnizare	31650000-7	29.09.2026	1,980
Contract object: manson cupla it - revizia vagoane iasi

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.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
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.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
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/direct

Open data and API