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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41039395 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31681000-3 24.08.2026 6,000
clema intindere bransament trifazat 2x6-4x16
DA41039358 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31681000-3 24.08.2026 8,268
doza electrica, colier plastic, banda izolatoare, rezerve lame cutter
DA40839771 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 44423340-6 16.07.2026 3,130
cablu otel zincat d=10mm
DA40719088 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31681410-0 29.06.2026 9,600
cleme de legatura electrica al 16-95, 3 suruburi
DA40688066 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31320000-5 23.06.2026 43,500
cablu cyy-f 3x1.5 si cyy-f 3x2.5
DA40641919 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 44423700-8 16.06.2026 35,000
camin cabluri electrice, banda izolatoare neagra
DA40575495 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31320000-5 08.06.2026 184,016
cablu are4rx 3x150+95n
DA40560871 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31320000-5 05.06.2026 4,026
cablu ac2xy 3x25+16
DA40506562 ENTEL SA CUI: 50867719 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 18812200-6 28.05.2026 1,200
cizme electroizolante clasa 2, marimea 43
DA40476192 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31320000-5 26.05.2026 14,000
cablu ac2xy 3x35+16
DA40299484 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 44164310-3 04.05.2026 40,000
tub riflat 63
DA39887814 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 44531000-1 24.02.2026 5,400
tija filetata, surub cap cilindric, papuc aluminiu
DA39589752 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31681410-0 19.12.2025 2,200
banda izolatoare neagra, 20m
DA39434277 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 44164310-3 03.12.2025 6,750
teava canalizare pvc diametru 110 mm grosime 3,2 mm l=6m
DA39376465 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31681410-0 26.11.2025 7,200
cleme wago, sigurante mpr
DA39345300 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31320000-5 21.11.2025 34,000
cyy-f 3x1.5 si cyy-f 3x2.5
DA39134976 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31320000-5 23.10.2025 62,900
conductor electric fy 1,5mm si 2,5mm
DA38796687 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 45223100-7 04.09.2025 14,800
suport pentru prindere consola iluminat stradal cu banda metalica
DA38717914 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 44100000-1 20.08.2025 8,250
tija filetata, otel beton bara, cornier
DA38649505 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 44531000-1 05.08.2025 13,285
dispozitive de fixare cu filet
DA38495807 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31681410-0 09.07.2025 11,004
suport sustinere, suport intindere, intinzator retea, clema bransament
DA38404045 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31681410-0 24.06.2025 2,660
cleme wago, cleste de masa pentru sudura si cleste portelectrod
DA36407788 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31321220-0 30.08.2024 149,850
are4h5ex 3x1x185
DA36285494 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31320000-5 12.08.2024 12,030
cablu conductor myf
DA35816162 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 44317000-5 28.05.2024 5,200
sufa otel 10 mm

25 results on this page

Rows per page: 25 50 100
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

Open data and API