| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40930818 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 44510000-8 | 04.08.2026 | 467 |
| Contract object: trusa baterie manometre inalta + joasa brm404 revizia grivita | ||||||
| DA40857661 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 44510000-8 | 21.07.2026 | 157 |
| Contract object: pieptan vaporizatoare si condensatoare revizia grivita | ||||||
| DA40796867 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 39831200-8 | 09.07.2026 | 655 |
| Contract object: solutie curatat ac best acid 5l revizia grivita | ||||||
| DA40385315 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 39717000-1 | 14.05.2026 | 1,517 |
| Contract object: ventil supapa instalatie ac; spray detectare scurgere freon; electrozi sudura argint rev vag grivita | ||||||
| DA40264639 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 39831200-8 | 28.04.2026 | 640 |
| Contract object: solutie curatat clima ac best acid 5 l. revizia de vagoane bucuresti grivita | ||||||
| DA38402110 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 39831200-8 | 25.06.2025 | 681 |
| Contract object: solutie curatat ac best acid 5 l. revizia grivita | ||||||
| DA37996159 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 44315200-3 | 29.04.2025 | 20 |
| Contract object: electrozi cupru - revizia grivita | ||||||
| DA37996453 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 44315200-3 | 29.04.2025 | 59 |
| Contract object: electrozi argint- revizia grivita | ||||||
| DA37996009 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 39831200-8 | 29.04.2025 | 542 |
| Contract object: solutie speciala condensatoare si vaporizatoare revizia grivita | ||||||
| DA36286117 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 44315200-3 | 12.08.2024 | 17 |
| Contract object: decapant praf pentru tevi revizia grivita | ||||||
| DA36285106 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 24456000-5 | 12.08.2024 | 681 |
| Contract object: solutie speciala condensatoare si vaporizatoareratat xxl. revizia grivita | ||||||
| DA36285153 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 44315200-3 | 12.08.2024 | 185 |
| Contract object: electrozi sudura argint revizia grivita | ||||||
| DA35926606 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 39831200-8 | 11.06.2024 | 692 |
| Contract object: solutie best acid 5 l revizia de vagoane grivita | ||||||
| DA35703517 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 44423000-1 | 14.05.2024 | 116 |
| Contract object: banda matisat revizia grivita | ||||||
| DA35703385 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 44423000-1 | 14.05.2024 | 42 |
| Contract object: tub condens ac revizia grivita | ||||||
| DA35474495 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 24110000-8 | 10.04.2024 | 4,370 |
| Contract object: agent frigorific r407c - srtfc bucuresti | ||||||
| DA35474641 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 24110000-8 | 10.04.2024 | 41,596 |
| Contract object: agent frigorific r134a - srtfc bucuresti | ||||||
| DA33991208 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 44165000-4 | 12.09.2023 | 403 |
| Contract object: furtun incarcare refco 150 cm revizia grivita | ||||||
| DA33969681 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 24950000-8 | 11.09.2023 | 681 |
| Contract object: solutie speciala concentrata pentru condensatoare si vaporizatoare revizia grivita | ||||||
| DA33808210 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 42662000-4 | 11.08.2023 | 1,788 |
| Contract object: aparat de sudura cu autogen portabil 6l - butelii reincarcabile revizia grivita | ||||||
| DA33175101 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 24950000-8 | 08.05.2023 | 681 |
| Contract object: solutie speciala concentrata pentru condensatoare si vaporizatoare revizia grivita | ||||||
| DA32141905 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 44315200-3 | 12.12.2022 | 137 |
| Contract object: electrozi sudura pe baza de argint revizia grivita | ||||||
| DA32142006 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 44315200-3 | 12.12.2022 | 15 |
| Contract object: electrozi sudura pe baza de cupru revizia grivita | ||||||
| DA31191533 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 44167000-8 | 16.08.2022 | 269 |
| Contract object: cupla auto r134a revizia grivita | ||||||
| DA31182099 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 31711150-9 | 12.08.2022 | 59 |
| Contract object: condensator pornire 50 mf/450v revizia grivita | ||||||
- 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