| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295201 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44111200-3 | 30.09.2026 | 905 |
| Contract object: ciment 40kg si manusi | ||||||
| DA41293798 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | MIDAS CERBER SRL CUI: 53508787 | servicii | 71318000-0 | 29.09.2026 | 36,000 |
| Contract object: servicii de consultanta tehnica in domeniul ingineriei | ||||||
| DA41290452 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | servicii | 79132000-8 | 29.09.2026 | 397 |
| Contract object: precomanda sr en iso 9001:2026 , sr en iso 14001:2026 | ||||||
| DA41285964 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WEST STEEL PRODUCTION SRL CUI: 49967757 | furnizare | 14711000-8 | 29.09.2026 | 1,231 |
| Contract object: pachet otel beton bst500c fasonat suplimentare oferta | ||||||
| DA41277107 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 28.09.2026 | 378 |
| Contract object: pachet intrerupatoare si prize | ||||||
| DA41265711 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44163000-0 | 25.09.2026 | 3,691 |
| Contract object: tevi si fitinguri | ||||||
| DA41265741 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 09211000-1 | 25.09.2026 | 91 |
| Contract object: lubrifiant easykit pt mufe 250g | ||||||
| DA41260919 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 42670000-3 | 25.09.2026 | 1,060 |
| Contract object: disc diamantat | ||||||
| DA41263176 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 25.09.2026 | 3,842 |
| Contract object: servicii de asigurare rca | ||||||
| DA41264696 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44812400-9 | 25.09.2026 | 441 |
| Contract object: trafalet 25 cm si pensule 50mm | ||||||
| DA41264739 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 42670000-3 | 25.09.2026 | 669 |
| Contract object: perie cupa toroane si disc diamantat | ||||||
| DA41264751 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 35113400-3 | 25.09.2026 | 1,656 |
| Contract object: mausi piele | ||||||
| DA41263225 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 25.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41261799 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 24911200-5 | 24.09.2026 | 1,364 |
| Contract object: adeziv cm17 25 kg | ||||||
| DA41261830 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44512000-2 | 24.09.2026 | 5,681 |
| Contract object: polizor unghiular | ||||||
| DA41260647 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44424300-1 | 24.09.2026 | 41 |
| Contract object: banda avertizare/ delimitatoare 200m | ||||||
| DA41260777 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 24.09.2026 | 4,876 |
| Contract object: telefon mobil | ||||||
| DA41260616 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | VULCONPLAST SRL CUI: 26422149 | furnizare | 19500000-1 | 24.09.2026 | 10,980 |
| Contract object: covor antiderapant 3x1600 mm - diamond | ||||||
| DA41251607 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 | furnizare | 44130000-0 | 24.09.2026 | 5,620 |
| Contract object: placa beton rectangulara l1900/l1900/g200 cu capac fonta d400 neventilat si guler (dumar) | ||||||
| DA41252752 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 24.09.2026 | 3,216 |
| Contract object: corp iluminat emergency light 3.5w 3h 6500k 240lm 220-240v led nm | ||||||
| DA41252737 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | BOMA PREFABRICATE SRL CUI: 41021876 | furnizare | 44130000-0 | 24.09.2026 | 13,490 |
| Contract object: elemente de canalizare | ||||||
| DA41230272 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44170000-2 | 23.09.2026 | 806 |
| Contract object: placarf1200x2600 | ||||||
| DA41230298 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44330000-2 | 23.09.2026 | 1,182 |
| Contract object: profile ua/uw/cw | ||||||
| DA41230312 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44530000-4 | 23.09.2026 | 126 |
| Contract object: autoforante | ||||||
| DA41230326 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44424200-0 | 23.09.2026 | 91 |
| Contract object: banda adeziva | ||||||
- 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