| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26698221 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TASIMBI METAL CONS SRL CUI: 30596844 | servicii | 50532300-6 | 29.10.2020 | 26,722 |
| Contract object: servicii reparatii echipamente sudare sina de tramvai gst 350a | ||||||
| DA26614735 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TASIMBI METAL CONS SRL CUI: 30596844 | servicii | 50532300-6 | 20.10.2020 | 21,707 |
| Contract object: servicii de reparatii grup termic de sudura iveco | ||||||
| DA25795129 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TASIMBI METAL CONS SRL CUI: 30596844 | servicii | 50200000-7 | 18.06.2020 | 39,767 |
| Contract object: reparatie cilindru hidraulic presa depresat/presat tren de roti | ||||||
| DA24956454 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TASIMBI METAL CONS SRL CUI: 30596844 | lucrari | 45255400-3 | 31.01.2020 | 86,643 |
| Contract object: relocare statie de spalare pipera | ||||||
| DA24445077 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TASIMBI METAL CONS SRL CUI: 30596844 | servicii | 50800000-3 | 21.11.2019 | 27,550 |
| Contract object: reparare cilindru hidraulic | ||||||
| DA21588043 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TASIMBI METAL CONS SRL CUI: 30596844 | servicii | 50111000-6 | 29.10.2018 | 104,183 |
| Contract object: servicii de reparatie incarcatoare frontale | ||||||
| DA21252269 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TASIMBI METAL CONS SRL CUI: 30596844 | furnizare | 34144700-5 | 19.09.2018 | 93,000 |
| Contract object: autovehicul cu caroserie inchisa tip van cu incinta frigorifica | ||||||
| DA20490980 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TASIMBI METAL CONS SRL CUI: 30596844 | furnizare | 42636100-4 | 31.05.2018 | 11,250 |
| Contract object: dispozitiv hidraulic pentru demontat/montat articulatii elastice la boghiuri motoare tramvai | ||||||
| DA20188448 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TASIMBI METAL CONS SRL CUI: 30596844 | servicii | 50712000-9 | 27.04.2018 | 71,700 |
| Contract object: servicii de intretinere si reparatii masina de burat. | ||||||
| DA20052828 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TASIMBI METAL CONS SRL CUI: 30596844 | servicii | 98300000-6 | 13.04.2018 | 52,041 |
| Contract object: revizie lunara si reparatie echipamente electronice de comanda masini unelte ur | ||||||
| DA20052101 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TASIMBI METAL CONS SRL CUI: 30596844 | servicii | 50511100-1 | 13.04.2018 | 33,500 |
| Contract object: reparatie instalatie transvazat ulei | ||||||
- 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