| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40980428 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HVAC INTER TRADE SRL CUI: 25610861 | furnizare | 39721400-6 | 12.08.2026 | 58,073 |
| Contract object: rezervor acumulare apa calda menajera | ||||||
| DA40792783 | COMUNA VLADIMIRESCU CUI: 3519615 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721400-6 | 09.07.2026 | 1,065 |
| Contract object: pachet diverse articole | ||||||
| DA39323423 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | LOGI OFFICE SRL CUI: 22705274 | furnizare | 39721400-6 | 19.11.2025 | 434 |
| Contract object: robinet instant apa calda | ||||||
| DA38406728 | COMUNA FELICENI CUI: 4367973 | MAGDOLNA IMPEX SRL CUI: 7873185 | furnizare | 39721400-6 | 25.06.2025 | 706 |
| Contract object: incalzitor de apa/gaz ariston - pt. caminul cultural din feliceni | ||||||
| DA37819720 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ABC CONTROL SRL CUI: 29686854 | furnizare | 39721400-6 | 03.04.2025 | 20,197 |
| Contract object: recipient acumulare apa calda menajera 1500 litri | ||||||
| DA37729918 | UMNR02175 CUI: 4301383 | FADMIG SRL CUI: 6018201 | furnizare | 39721400-6 | 24.03.2025 | 2,740 |
| Contract object: rezervor acumulare 300 litri | ||||||
| DA37435284 | TURSIB SA CUI: 789401 | TRANSPOL SRL CUI: 14588327 | furnizare | 39721400-6 | 10.02.2025 | 164 |
| Contract object: diuze | ||||||
| DA35738611 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HVAC INTER TRADE SRL CUI: 25610861 | furnizare | 39721400-6 | 17.05.2024 | 41,325 |
| Contract object: centrale termice murale | ||||||
| DA34732929 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DANIAL COMPREST AUTO SRL CUI: 24654967 | servicii | 39721400-6 | 19.12.2023 | 485 |
| Contract object: intretinere si reparare instalatie de incalzire auxiliara | ||||||
| DA34730128 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 39721400-6 | 18.12.2023 | 900 |
| Contract object: diuza injector f3300027 / e 75-80 | ||||||
| DA34634023 | APAVITAL SA CUI: 1959768 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39721400-6 | 06.12.2023 | 337 |
| Contract object: instant electric calore sg01-60, 6000w, 220-240v, 6 bari, debit max. 4.5l/min, 197x287x65 mm | ||||||
| DA34377883 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | EUROMINERVA SRL CUI: 16256090 | furnizare | 39721400-6 | 27.10.2023 | 1,697 |
| Contract object: boiler apa calda | ||||||
| DA34166055 | UNITATEA MILITARA 01016 CUI: 32537534 | ARABESQUE SRL CUI: 5340801 | furnizare | 39721400-6 | 04.10.2023 | 921 |
| Contract object: 615 | ||||||
| DA33631723 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 39721400-6 | 11.07.2023 | 1,098 |
| Contract object: instant gaz gpl.gn11l tf11csc prem | ||||||
| DA33248458 | ORAS AZUGA CUI: 2843850 | ARTSANI COM SRL CUI: 14528066 | furnizare | 39721400-6 | 12.05.2023 | 186 |
| Contract object: instant electric apa calda pentru chiuveta | ||||||
| DA32492477 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721400-6 | 02.02.2023 | 261 |
| Contract object: instant electric aures slim flow 5,5kw | ||||||
| DA32198794 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721400-6 | 15.12.2022 | 334 |
| Contract object: diverse articole | ||||||
| DA31412429 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 39721400-6 | 19.09.2022 | 828 |
| Contract object: vas de hidrofor 80 l | ||||||
| DA31365531 | MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | SOF INSTAL PROIECT SRL CUI: 33942730 | furnizare | 39721400-6 | 13.09.2022 | 20,725 |
| Contract object: centrala termica murala in condensatie de 100 kw (cu montaj si pif) | ||||||
| DA31178953 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | LPV SERVICE CONSULT SRL CUI: 24812099 | furnizare | 39721400-6 | 12.08.2022 | 69,475 |
| Contract object: centrala termica murala / cazan termic cu montaj si pif incluse | ||||||
| DA31030485 | COMUNA REMETEA CUI: 4367655 | NAGY-GYORGY LAJOS INTREPRINDERE INDIVIDUALA CUI: 26878537 | furnizare | 39721400-6 | 18.07.2022 | 12,185 |
| Contract object: sistem solar pentru prepararea apei calde | ||||||
| DA30894714 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721400-6 | 27.06.2022 | 797 |
| Contract object: instant ariston fast evo x ont 11gpl eu | ||||||
| DA30166167 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721400-6 | 16.03.2022 | 281 |
| Contract object: instant electric atmor multi digital | ||||||
| DA30037161 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | TAURUS DESIGN & CO SRL CUI: 8683499 | furnizare | 39721400-6 | 28.02.2022 | 26,300 |
| Contract object: pachet cazan otel lemn cu schimbator de caldura cilindric | ||||||
| DA29867902 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | ARTSANI COM SRL CUI: 14528066 | furnizare | 39721400-6 | 02.02.2022 | 168 |
| Contract object: robinet electric waterfall cu incalzire instantanee fct-el-waterfall-wl | ||||||
- 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