| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40890812 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 28.07.2026 | 593 |
| Contract object: baterie varta dynamic sli 600402 100 ah-12v, h3 | ||||||
| DA40882045 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 24.07.2026 | 435 |
| Contract object: baterie varta dynamic sli -574402 74ah, 12v | ||||||
| DA38796168 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31420000-6 | 08.09.2025 | 512 |
| Contract object: varta promotive sli heavy duty 605102 - h17 105ah 12v | ||||||
| DA38818204 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31224400-6 | 08.09.2025 | 1,658 |
| Contract object: conectori input k, n, j, t cablu usb r829 nj11386 | ||||||
| DA38753397 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 42670000-3 | 27.08.2025 | 4,049 |
| Contract object: turbine-flow meter vth25m r659 nj8885 | ||||||
| DA37084447 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 04.12.2024 | 618 |
| Contract object: acumulator auto varta | ||||||
| DA36331252 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 38410000-2 | 22.08.2024 | 3,764 |
| Contract object: placa de flux termic ref.21605 | ||||||
| DA35999398 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31430000-9 | 21.06.2024 | 225 |
| Contract object: baterie varta moto 518901 18 ah, 12v, ref. 4466 | ||||||
| DA35511293 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 15.04.2024 | 1,708 |
| Contract object: acumulatori auto varta | ||||||
| DA34581129 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 27.11.2023 | 1,236 |
| Contract object: acumulatori auto varta | ||||||
| DA34417278 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31430000-9 | 01.11.2023 | 389 |
| Contract object: baterie (acumulator) auto b-70-eco | ||||||
| DA34392378 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 30.10.2023 | 371 |
| Contract object: acumulator auto varta | ||||||
| DA34172118 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | BUMBAS ELECTRIC SRL CUI: 1592997 | servicii | 19511200-3 | 10.10.2023 | 9,664 |
| Contract object: recalificare echipament | ||||||
| DA34153225 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 38330000-7 | 03.10.2023 | 1,617 |
| Contract object: thermowire nicr-ni - (ref. 962; nj: 11770/25.09.2023) | ||||||
| DA33855892 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 23.08.2023 | 618 |
| Contract object: achizitie acumulator auto | ||||||
| DA33458491 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 14.06.2023 | 726 |
| Contract object: acumulator auto | ||||||
| DA33458285 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 14.06.2023 | 370 |
| Contract object: acumulator auto 74 ah | ||||||
| DA33302488 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 22.05.2023 | 565 |
| Contract object: achizitie acumulator auto | ||||||
| DA33202009 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 08.05.2023 | 589 |
| Contract object: acumulator auto varta | ||||||
| DA33145971 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | BUMBAS ELECTRIC SRL CUI: 1592997 | servicii | 31431000-6 | 03.05.2023 | 370 |
| Contract object: baterie auto varta blue dynamic | ||||||
| DA32969717 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 06.04.2023 | 353 |
| Contract object: achizitie acumulator auto | ||||||
| DA32857445 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 22.03.2023 | 420 |
| Contract object: baterie auto afa,635052 135ah 12v | ||||||
| DA32596169 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 20.02.2023 | 370 |
| Contract object: acumulator 12 v x 74 ah | ||||||
| DA32594119 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 16.02.2023 | 589 |
| Contract object: achizitie acumulator auto | ||||||
| DA32120443 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BUMBAS ELECTRIC SRL CUI: 1592997 | furnizare | 31431000-6 | 09.12.2022 | 561 |
| Contract object: acumulator auto varta | ||||||
- 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