| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40682908 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 31220000-4 | 23.06.2026 | 111,029 |
| Contract object: componente de circuite electrice | ||||||
| DA40437966 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 31110000-0 | 20.05.2026 | 114,810 |
| Contract object: motoare electrice utilizate la serviciile auxiliare ale autovehicul unitatii achizit. - cf.descriere | ||||||
| DA39523163 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 44191500-0 | 12.12.2025 | 184,300 |
| Contract object: materiale lemnoase si produse pe baza de lemn | ||||||
| DA38572861 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 31110000-0 | 22.07.2025 | 27,540 |
| Contract object: motoare electrice utilizate la serviciile auxiliare ale autovehiculelor unitatii achizitoare | ||||||
| DA38383866 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 44191500-0 | 20.06.2025 | 84,700 |
| Contract object: tego cofrag 18x2000x1250mm | ||||||
| DA38072156 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 34630000-2 | 09.05.2025 | 50,921 |
| Contract object: piese de schimb pentru echipamentele specifice tramvai | ||||||
| DA38069231 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 31220000-4 | 09.05.2025 | 269,310 |
| Contract object: componente de circuite electrice - conform descriere | ||||||
| DA37146137 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 34630000-2 | 10.12.2024 | 6,823 |
| Contract object: piese de schimb pt tramvaie, piese mecanice | ||||||
| DA37109389 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 34630000-2 | 05.12.2024 | 94,115 |
| Contract object: piese de schimb pentru echipamente specifice tramvai | ||||||
| DA35718873 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 34300000-0 | 15.05.2024 | 17,440 |
| Contract object: componente pentru sisteme de rulare si de suspensie a troleibuzelor astra ikarus 415t | ||||||
| DA35318447 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 34631300-2 | 21.03.2024 | 110,000 |
| Contract object: scaun hidraulic manipulant cu cotiere si tetiere - 40 buc | ||||||
| DA34650100 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 31230000-7 | 08.12.2023 | 67,200 |
| Contract object: set suspensie delta 300 cm cu fixator 1 m pe cablu de otel | ||||||
| DA34567550 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 34630000-2 | 24.11.2023 | 19,000 |
| Contract object: piese de schimb pentru tramvaie, piese mecanice | ||||||
| DA34441950 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 31532600-0 | 06.11.2023 | 6,000 |
| Contract object: lampi, corpuri de iluminat si componente ale acestora | ||||||
| DA34438786 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 34300000-0 | 06.11.2023 | 6,720 |
| Contract object: repere componente sist rulare si suspensie troleibuze astra ikarus 415 t | ||||||
| DA34418076 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 44165100-5 | 01.11.2023 | 47,160 |
| Contract object: lampi, corpuri de iluminat si componente ale acestora | ||||||
| DA34320110 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 44191500-0 | 24.10.2023 | 36,960 |
| Contract object: materiale lemnoase si produse pe baza de lemn | ||||||
| DA34320223 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 44191500-0 | 24.10.2023 | 7,744 |
| Contract object: materiale lemnoase si produse pe baza de lemn | ||||||
| DA33973392 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 34325100-2 | 08.09.2023 | 4,193 |
| Contract object: amortizoare hidraulice telescopice pentru tramvaie | ||||||
| DA33845498 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 14721000-1 | 21.08.2023 | 117,212 |
| Contract object: aluminiu | ||||||
| DA33580349 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 31220000-4 | 04.07.2023 | 39,135 |
| Contract object: clopot cu motor fk16 - 11 bucati | ||||||
| DA33515343 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 34325100-2 | 22.06.2023 | 17,600 |
| Contract object: amortizoare | ||||||
| DA33252243 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 31214100-0 | 15.05.2023 | 10,480 |
| Contract object: intrerupator s 007 a schaltbau - 40 bucati | ||||||
| DA33209813 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 19500000-1 | 09.05.2023 | 64,800 |
| Contract object: banda de inchidere pentru innadire folie pvc pe suport poliesteric | ||||||
| DA33171138 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 34320000-6 | 04.05.2023 | 7,400 |
| Contract object: bare de directie si capete de bara | ||||||
- 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