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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
DA40872201 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 COMET ELECTRONICS SRL CUI: 14371076 furnizare 31400000-0 23.07.2026 8,169
baterii electrice
DA38346007 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 SAWEXIM SRL CUI: 16493517 furnizare 31400000-0 18.06.2025 9,807
baterii electrice
DA37962965 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 COMET ELECTRONICS SRL CUI: 14371076 furnizare 31400000-0 24.04.2025 8,168
baterii electrice - conform descriere
DA37937052 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 AGEXIMCO SRL CUI: 428091 furnizare 31400000-0 17.04.2025 20,343
baterii electrice - acumulator motorola
DA37890997 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 UNCAS - NICU SRL CUI: 15393935 servicii 31431000-6 11.04.2025 51,700
servicii de reparatii alternatoare mercedes euro 3 si euro 4
DA37630661 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 CARANDA BATERII SRL CUI: 1560677 furnizare 31431000-6 10.03.2025 139,000
baterii de acumulatori pentru vehicule de transport public (autobuze, troleibuze, tramvaie)
DA34848091 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 CARANDA BATERII SRL CUI: 1560677 furnizare 31431000-6 16.01.2024 113,440
acumulator electrolit lichid pornire 12v*225ah shd
DA33919677 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 NOVARUM PROFICIO SRL CUI: 29248498 furnizare 31431000-6 04.09.2023 23,960
acumulator electrolit gel tractiune 12vx200ah
DA32657307 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 AGEXIMCO SRL CUI: 428091 furnizare 31434000-7 24.02.2023 38,669
acumulator motorola pmnn 4544a
DA31987392 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 GLOB STAR TRADE SRL CUI: 6422217 furnizare 31400000-0 24.11.2022 208
acumulatori ups sla 12v 17ah
DA31464420 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 SAWEXIM SRL CUI: 16493517 furnizare 31400000-0 23.09.2022 690
acumulator pentru laptop
DA30566225 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 MESSYSTECH SRL CUI: 11471879 furnizare 31400000-0 13.05.2022 34,640
baterii electrice
DA30535835 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 SAWEXIM SRL CUI: 16493517 furnizare 31400000-0 06.05.2022 792
baterii electrice
DA30509382 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 SAWEXIM SRL CUI: 16493517 furnizare 31400000-0 04.05.2022 10,756
baterii electrice
DA30408599 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 CARANDA BATERII SRL CUI: 1560677 furnizare 31431000-6 15.04.2022 434
baterie acumulator auto caranda start&stop efb 70ah 760a
DA29332412 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 CARANDA BATERII SRL CUI: 1560677 furnizare 31431000-6 22.11.2021 564
baterie acumulator auto caranda start&stop efb 70ah 760a
DA28884883 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 CARBAT STORE SRL CUI: 34543249 furnizare 31400000-0 29.09.2021 1,480
acumulatori pentru: statie totala laica model tc 605l, statii emisie receptie motorola gp 300
DA28475432 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 furnizare 31400000-0 30.07.2021 55
baterii elextrice pentru sistemul bios, cr 2032
DA27733262 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 CREATIVE OFFICE SRL CUI: 25472289 furnizare 31400000-0 08.04.2021 7,700
baterii electrice
DA26743651 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 AGEXIMCO SRL CUI: 428091 furnizare 31400000-0 05.11.2020 3,774
baterii electrice
DA26740888 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 31400000-0 04.11.2020 278
baterii electrice
DA26072625 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 B B ROM COMEXIM SRL CUI: 5572496 furnizare 31400000-0 03.08.2020 32,887
baterii electrice
DA22944400 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 B B ROM COMEXIM SRL CUI: 5572496 furnizare 31411000-0 06.05.2019 1,560
acumulatori aa, min 2400 mah audioghiduri autobuze turistice
DA22677006 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 SORGETI SRL CUI: 14936391 furnizare 31400000-0 26.03.2019 3,287
baterii electrice
DA22679022 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 OFFICE PRO MEDIA SRL CUI: 14413422 furnizare 31400000-0 26.03.2019 24,204
baterii electrice

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