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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA33766998 ATELIERELE CFR GRIVITA SA CUI: 1555026 WUNDER HAFF SRL CUI: 27018590 furnizare 44510000-8 03.08.2023 1,605
achizitie scule
DA33767255 ATELIERELE CFR GRIVITA SA CUI: 1555026 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30233132-5 03.08.2023 680
achizitie ssd extern
DA33695985 ATELIERELE CFR GRIVITA SA CUI: 1555026 METROLOGIC BUSINESS CENTER SRL CUI: 18306895 servicii 73200000-4 24.07.2023 5,100
serviciu de consultanta tehnica la calibrare stand boghiu
DA33427658 ATELIERELE CFR GRIVITA SA CUI: 1555026 ADAM EL TENSO SRL CUI: 1583670 servicii 73200000-4 09.06.2023 24,870
consultanta tehnica pentru evidentierea caracteristicilor geometrice ale suportilor de fixare a roti
DA33427672 ATELIERELE CFR GRIVITA SA CUI: 1555026 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 09.06.2023 9,997
articole birotica
DA33340503 ATELIERELE CFR GRIVITA SA CUI: 1555026 ADEXX INDUSTRY SRL CUI: 23245026 furnizare 38540000-2 25.05.2023 16,565
achizitie traductori pentru stand boghiuri vagoane calatori
DA33340472 ATELIERELE CFR GRIVITA SA CUI: 1555026 BAZA DE APROVIZIONARE SI DESFACERE A INDUSTRIEI BADI SRL CUI: 6810790 furnizare 44531700-8 25.05.2023 3,590
achizitie organe de asamblare stand testat boghiuri vagoane calatori
DA33274447 ATELIERELE CFR GRIVITA SA CUI: 1555026 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30213100-6 17.05.2023 1,502
achizitie laptop pentru stand testat boghiuri vagoane calatori
DA33274504 ATELIERELE CFR GRIVITA SA CUI: 1555026 KAISERKRAFT SRL CUI: 17517690 furnizare 34911100-7 17.05.2023 2,115
carucior pentru transport piese la boghiu
DA33259040 ATELIERELE CFR GRIVITA SA CUI: 1555026 VIGRA MARKETING & SERVICES SRL CUI: 15143726 furnizare 38300000-8 15.05.2023 6,557
achizitie comparatoare pentru masurat boghiuri in stand montat boghiuri.
DA33242569 ATELIERELE CFR GRIVITA SA CUI: 1555026 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211600-7 12.05.2023 1,378
ulei hidraulic pentru functionarea cilindrilor care simuleaza sarcina statica pentru stand boghiuri
DA33209912 ATELIERELE CFR GRIVITA SA CUI: 1555026 IZOCOLOR 92 PROD SRL CUI: 3164407 furnizare 44800000-8 11.05.2023 3,415
achizitie vopsea pentru protectie anticoroziva stand montat boghiuri vagoane calatori
DA33202980 ATELIERELE CFR GRIVITA SA CUI: 1555026 GERMAN ELECTRONICS SRL CUI: 15929759 furnizare 31680000-6 11.05.2023 53
achizitie adaptor usb pentru transfer date la stand montat boghiuri.
DA33188075 ATELIERELE CFR GRIVITA SA CUI: 1555026 HIDROMAG INDUSTRY SRL CUI: 36122904 furnizare 42132130-3 08.05.2023 4,795
achizitie componente pneumatice pentru stand montat boghiu
DA33163148 ATELIERELE CFR GRIVITA SA CUI: 1555026 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 24500000-9 03.05.2023 33
achizitie steclotextolit stand montat boghiu
DA33163201 ATELIERELE CFR GRIVITA SA CUI: 1555026 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 32581100-0 03.05.2023 18
achizitie cablu usb 3.0a mama-tata 1.8m negru stand montat boghiu
DA33150401 ATELIERELE CFR GRIVITA SA CUI: 1555026 GERMAN ELECTRONICS SRL CUI: 15929759 furnizare 31680000-6 03.05.2023 3,785
achizitie elemente comanda tablou stand montat boghiu
DA33156179 ATELIERELE CFR GRIVITA SA CUI: 1555026 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 39717100-2 03.05.2023 150
achizitie ventilator stand montat boghiu
DA33156220 ATELIERELE CFR GRIVITA SA CUI: 1555026 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 31682530-4 03.05.2023 487
achizitie sursa pentru automatizari stand montat boghiu
DA33134920 ATELIERELE CFR GRIVITA SA CUI: 1555026 H METAL SRL CUI: 15465080 furnizare 39292100-6 02.05.2023 64,258
achizitie tabla striata si neagra pentru stand montat boghiuri
DA33134816 ATELIERELE CFR GRIVITA SA CUI: 1555026 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30232110-8 28.04.2023 1,126
achizitie imprimanta stand montat boghiuri
DA33138097 ATELIERELE CFR GRIVITA SA CUI: 1555026 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30237460-1 28.04.2023 62
achizitie tastatura pc stand montat boghiu
DA33138148 ATELIERELE CFR GRIVITA SA CUI: 1555026 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30237410-6 28.04.2023 42
achizitie mouse pc stand montat boghiu
DA33134633 ATELIERELE CFR GRIVITA SA CUI: 1555026 KAISERKRAFT SRL CUI: 17517690 furnizare 44322400-7 28.04.2023 9,981
achizitie pod de cablu pentru pozat cabluri
DA33031741 ATELIERELE CFR GRIVITA SA CUI: 1555026 PROINVEST GROUP SRL CUI: 13417272 furnizare 45223100-7 18.04.2023 20,748
achizitie de produse metalice pentru montare cilindrii hidraulici pe grinda stand boghiuri

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