| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40602783 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SPIACT CLUJ SA CUI: 14390868 | furnizare | 34946121-4 | 11.06.2026 | 5,700 |
| Contract object: eclise lignofolium srtfc cluj revizia jibou | ||||||
| DA39998996 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SPIACT CLUJ SA CUI: 14390868 | furnizare | 34946121-4 | 13.03.2026 | 1,920 |
| Contract object: eclise lignofoliu tip 49 / srtfc cluj/rev vag satu mare | ||||||
| DA39641929 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SPIACT CLUJ SA CUI: 14390868 | furnizare | 34946121-4 | 13.01.2026 | 4,800 |
| Contract object: eclise lignofoliu - rv craiova | ||||||
| DA39482097 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | STRODAT COM SRL CUI: 8670294 | furnizare | 34946121-4 | 09.12.2025 | 7 |
| Contract object: coltar 200*150 | ||||||
| DA39217928 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 34946121-4 | 05.11.2025 | 1,200 |
| Contract object: coltar metalic element imbinare | ||||||
| DA38213797 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | DERATOINVEST 2012 SRL CUI: 30573026 | furnizare | 34946121-4 | 29.05.2025 | 269,999 |
| Contract object: eclise lignofoliu si profile izolante-srcf buc | ||||||
| DA37234213 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 34946121-4 | 23.12.2024 | 862 |
| Contract object: coltare diferite dimensiuni | ||||||
| DA37235916 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | CROMATEC SRL CUI: 50659017 | furnizare | 34946121-4 | 20.12.2024 | 6,650 |
| Contract object: placa de control a tensiunii de iesire pentru ups effekta | ||||||
| DA36695849 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 34946121-4 | 11.10.2024 | 2,440 |
| Contract object: placa de baza gigabyte z790 a elite x wifi7, lga1700, ddr5, wi-fi, bt, atx z790 a elite x wifi7 | ||||||
| DA36078927 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | DERATOINVEST 2012 SRL CUI: 30573026 | furnizare | 34946121-4 | 08.07.2024 | 245,280 |
| Contract object: eclise lignofoliu si profile izolante-srcf buc | ||||||
| DA35702868 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SPIACT CLUJ SA CUI: 14390868 | furnizare | 34946121-4 | 14.05.2024 | 2,480 |
| Contract object: eclise din lignofoliu tip 49,profil izolant din textolit pt. sina tip 49,srtfc cluj-rev. vag. oradea | ||||||
| DA35443339 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 34946121-4 | 05.04.2024 | 192 |
| Contract object: coltar metalic element imbinare 100x100 | ||||||
| DA35115947 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | SPIACT CLUJ SA CUI: 14390868 | furnizare | 34946121-4 | 26.02.2024 | 49,115 |
| Contract object: eclise din lignofoliu si profile izolante din textolit pt sina tip 49 - srcf cta | ||||||
| DA33894389 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | SPIACT CLUJ SA CUI: 14390868 | furnizare | 34946121-4 | 29.08.2023 | 21,925 |
| Contract object: eclise din lignofoliu si profile izolante din textolit pt sina tip 49 - srcf cta | ||||||
| DA33852638 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 34946121-4 | 22.08.2023 | 168 |
| Contract object: coltar metalic element imbinare 20x20x15 | ||||||
| DA33496658 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 34946121-4 | 21.06.2023 | 69,600 |
| Contract object: eclise lignofoliu si profile izolante-srcf buc | ||||||
| DA32424689 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SPIACT CLUJ SA CUI: 14390868 | furnizare | 34946121-4 | 25.01.2023 | 2,640 |
| Contract object: eclise lignofoliu srtfc cluj revizia jibou | ||||||
| DA32038126 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 34946121-4 | 07.12.2022 | 180,000 |
| Contract object: placa metalica cu 4 gauri tip 49l | ||||||
| DA32038399 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 34946121-4 | 07.12.2022 | 234,500 |
| Contract object: eclisa metalica tip 65 | ||||||
| DA31857034 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | SELF TRUST SRL CUI: 12345038 | furnizare | 34946121-4 | 14.11.2022 | 250 |
| Contract object: fermoar - 600 mm | ||||||
| DA31686104 | RAT SRL CUI: 2315129 | CONFERMET INDUSTRIAL SRL CUI: 38548516 | furnizare | 34946121-4 | 20.10.2022 | 22,000 |
| Contract object: eclisa metalica tip 40 | ||||||
| DA31685936 | RAT SRL CUI: 2315129 | CONFERMET INDUSTRIAL SRL CUI: 38548516 | furnizare | 34946121-4 | 20.10.2022 | 1,400 |
| Contract object: inel resort tip 40 | ||||||
| DA31672580 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | SELF TRUST SRL CUI: 12345038 | furnizare | 34946121-4 | 20.10.2022 | 250 |
| Contract object: fermoar metalic scv13 | ||||||
| DA30292893 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 34946121-4 | 04.04.2022 | 45,000 |
| Contract object: eclise lignofoliu si profile izolante-srcf buc | ||||||
| DA30292908 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 34946121-4 | 04.04.2022 | 8,800 |
| Contract object: eclise lignofoliu si profile izolante-srcf buc | ||||||
- 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