| 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 | ||||||
| DA40952133 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | HVAC INTER TRADE SRL CUI: 25610861 | furnizare | 42512000-8 | 06.08.2026 | 249,984 |
| Contract object: instalatii hvac (echipamente si tubulatura ventilare) - ambulatoriu spitalul victor babes - terasa | ||||||
| DA40530669 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HVAC INTER TRADE SRL CUI: 25610861 | servicii | 50720000-8 | 02.06.2026 | 39,850 |
| Contract object: inlocuire vas de expansiune 700 l - star sv alexandria | ||||||
| DA40467674 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HVAC INTER TRADE SRL CUI: 25610861 | servicii | 50720000-8 | 25.05.2026 | 76,155 |
| Contract object: serviciul reparatie cazane termice fonta ferroli la depoul colentina | ||||||
| DA39406290 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HVAC INTER TRADE SRL CUI: 25610861 | furnizare | 44600000-6 | 28.11.2025 | 35,350 |
| Contract object: vas de expansiune 2000 litri | ||||||
| DA39319815 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | HVAC INTER TRADE SRL CUI: 25610861 | lucrari | 45331200-8 | 18.11.2025 | 163,432 |
| Contract object: lucrari de instalare de echipament de ventilatie si de aer conditionat | ||||||
| DA39306443 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | HVAC INTER TRADE SRL CUI: 25610861 | furnizare | 42131146-1 | 17.11.2025 | 265,000 |
| Contract object: clapete antifoc | ||||||
| DA38507196 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HVAC INTER TRADE SRL CUI: 25610861 | lucrari | 45331100-7 | 11.07.2025 | 245,306 |
| Contract object: lucrari de realizare a unui sistem de incalzire central (cu centrala murala proprie) | ||||||
| DA38419417 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HVAC INTER TRADE SRL CUI: 25610861 | furnizare | 44600000-6 | 26.06.2025 | 50,000 |
| Contract object: inlocuire vas de expansiune 800 litri | ||||||
| DA38267427 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HVAC INTER TRADE SRL CUI: 25610861 | furnizare | 44600000-6 | 04.06.2025 | 30,000 |
| Contract object: vase de expansiune 500l | ||||||
| DA38238432 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | HVAC INTER TRADE SRL CUI: 25610861 | lucrari | 45232141-2 | 30.05.2025 | 35,545 |
| Contract object: lucrari inlocuire conducta | ||||||
| DA37870274 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | HVAC INTER TRADE SRL CUI: 25610861 | furnizare | 42131147-8 | 09.04.2025 | 12,300 |
| Contract object: furnizare, inlocuire, reglare supape si servicii asistenta tehnica si documentatie inspectie iscir | ||||||
| DA37081243 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HVAC INTER TRADE SRL CUI: 25610861 | furnizare | 39717200-3 | 03.12.2024 | 15,800 |
| Contract object: aparat de aer conditionat pentru camera de comunicatii | ||||||
| DA36328535 | GRADINITA NR52 CUI: 4192693 | HVAC INTER TRADE SRL CUI: 25610861 | servicii | 45421131-1 | 26.08.2024 | 7,728 |
| Contract object: lucrari de montare usa | ||||||
| DA36286693 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HVAC INTER TRADE SRL CUI: 25610861 | servicii | 50200000-7 | 12.08.2024 | 265,000 |
| Contract object: serv de repar/repunere in funct a instal de aer cond din echip de origine a autob mercedes euro 4 | ||||||
| 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 | ||||||
| DA35531116 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | HVAC INTER TRADE SRL CUI: 25610861 | servicii | 50720000-8 | 16.04.2024 | 3,700 |
| Contract object: constatare - verificarea functionarii echipamentelor din centrala termica | ||||||
| DA35496945 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HVAC INTER TRADE SRL CUI: 25610861 | servicii | 50700000-2 | 12.04.2024 | 181,151 |
| Contract object: serviciul de intretinere si reparatii aparate aer conditionat - conform anexa comanda | ||||||
| DA34386598 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | HVAC INTER TRADE SRL CUI: 25610861 | furnizare | 45259300-0 | 27.10.2023 | 8,740 |
| Contract object: servicii de reparatii instalatie incalzire - scoala gimnaziala nr. 124 | ||||||
| DA33816578 | GRADINITA NR52 CUI: 4192693 | HVAC INTER TRADE SRL CUI: 25610861 | lucrari | 42416100-6 | 11.08.2023 | 81,600 |
| Contract object: lift moncharge interior | ||||||
| DA33689885 | GRADINITA NR52 CUI: 4192693 | HVAC INTER TRADE SRL CUI: 25610861 | furnizare | 39295200-8 | 24.07.2023 | 2,700 |
| Contract object: diverse accesorii de mobilier | ||||||
| DA33589179 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HVAC INTER TRADE SRL CUI: 25610861 | servicii | 50200000-7 | 05.07.2023 | 269,500 |
| Contract object: serviciul de reparatii si repunere in functiune instalatie ac auto | ||||||
| DA33548982 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | HVAC INTER TRADE SRL CUI: 25610861 | servicii | 50710000-5 | 29.06.2023 | 40,140 |
| Contract object: servicii de mentenanta stalpii de iluminat, a mobilierului edilitar, sistem de irigatii si fantana | ||||||
| DA33548891 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | HVAC INTER TRADE SRL CUI: 25610861 | servicii | 50712000-9 | 29.06.2023 | 48,600 |
| Contract object: servicii mentenanta instalatii sanitare, termice, electrice, feronerie usi/ferestre si mobilier | ||||||
| DA33333482 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HVAC INTER TRADE SRL CUI: 25610861 | furnizare | 39717200-3 | 24.05.2023 | 5,290 |
| Contract object: aparat aer conditionat 18000 btu | ||||||
- 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