| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302245 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 30.09.2026 | 3,615 |
| Contract object: pachet filtre compresor | ||||||
| DA41278818 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MEXIMPEX SRL CUI: 5659356 | furnizare | 42131142-3 | 28.09.2026 | 15,959 |
| Contract object: pachet piese toaleta semvac | ||||||
| DA41268230 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VULCOM SRL CUI: 1099833 | furnizare | 34312500-2 | 28.09.2026 | 568 |
| Contract object: garnitura amortizor hidraulic, cod vlc 05-016 | ||||||
| DA41258753 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ADE-BRISAN SRL CUI: 22729508 | furnizare | 38622000-1 | 28.09.2026 | 570 |
| Contract object: oglinda | ||||||
| DA41267323 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MAXMAN SRL CUI: 23387659 | furnizare | 31730000-2 | 25.09.2026 | 20,928 |
| Contract object: valva hidraulica - 44.184.50.101 | ||||||
| DA41258673 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX VEST SRL CUI: 31447662 | furnizare | 44165100-5 | 25.09.2026 | 662 |
| Contract object: furtun silicon 1 m diametru interior 80 mm | ||||||
| DA41258210 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CESIVO SRL CUI: 6779296 | furnizare | 31650000-7 | 24.09.2026 | 170 |
| Contract object: banda contractie 30mm | ||||||
| DA41260657 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SEDA-INVEST SRL CUI: 13043763 | furnizare | 14810000-2 | 24.09.2026 | 627 |
| Contract object: pachet discuri de taiere metal | ||||||
| DA41188370 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | VULCOM SRL CUI: 1099833 | furnizare | 44425200-7 | 24.09.2026 | 6,590 |
| Contract object: garnituri de cauciuc | ||||||
| DA41238078 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MOLD COMERT SRL CUI: 14073371 | furnizare | 39812500-2 | 23.09.2026 | 194 |
| Contract object: snur de etansare conducte si filete loctite 55 | ||||||
| DA41238615 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44425200-7 | 22.09.2026 | 1,920 |
| Contract object: garnitiuri amortizor simpla si dubla | ||||||
| DA41238692 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44425200-7 | 22.09.2026 | 1,050 |
| Contract object: garnitura amortizor simpla d429-70 | ||||||
| DA41238762 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44425200-7 | 22.09.2026 | 4,200 |
| Contract object: garnitura amortizor simpla d429-70 | ||||||
| DA41238114 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GIACCOMMO LOGISTIC AUTO SRL CUI: 37399009 | furnizare | 34300000-0 | 22.09.2026 | 116 |
| Contract object: termostat | ||||||
| DA41238206 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31651000-4 | 22.09.2026 | 72 |
| Contract object: banda iz.19mmx20m | ||||||
| DA41187618 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELICOM PRIME SRL CUI: 49513815 | furnizare | 19510000-4 | 22.09.2026 | 5,460 |
| Contract object: garnitura chiulasa gm | ||||||
| DA41208724 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ROMRADIATOARE SA CUI: 1108834 | furnizare | 44621100-0 | 22.09.2026 | 4,750 |
| Contract object: radiator hidraulic | ||||||
| DA41217972 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 24590000-6 | 18.09.2026 | 828 |
| Contract object: silicon universal bison rosu 280ml | ||||||
| DA41209417 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 24322000-7 | 17.09.2026 | 228 |
| Contract object: alcool tehnic 90% 900 ml | ||||||
| DA41196775 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRIMAGRA ROMANIA SRL CUI: 9852650 | furnizare | 44442000-0 | 17.09.2026 | 90 |
| Contract object: 6204-c-2z-c3-fag | ||||||
| DA41196808 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRIMAGRA ROMANIA SRL CUI: 9852650 | furnizare | 44442000-0 | 17.09.2026 | 780 |
| Contract object: 6306-2rs | ||||||
| DA41196706 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 38425100-1 | 16.09.2026 | 579 |
| Contract object: manometru axial 0-4 bar d 100 cu flansa | ||||||
| DA41183090 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 44111530-5 | 16.09.2026 | 235 |
| Contract object: tub spiralat | ||||||
| DA41187556 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31531000-7 | 16.09.2026 | 323 |
| Contract object: bec led 24v dc e27 10w | ||||||
| DA41191585 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROFLEX VEST SRL CUI: 31447662 | furnizare | 44165100-5 | 16.09.2026 | 327 |
| Contract object: furtun de apa dn 10 mm l=540 mm | ||||||
- 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