| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40913669 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 31530000-0 | 30.07.2026 | 40,200 |
| Contract object: balast electromagnetic 100 w pentru becuri cu vapori de sodiu | ||||||
| DA40157486 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 31681000-3 | 08.04.2026 | 148,000 |
| Contract object: cleme de derivatie cu dinti cdd 45 | ||||||
| DA40157744 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 31681410-0 | 08.04.2026 | 65,500 |
| Contract object: condensator, conector si cleme | ||||||
| DA40157026 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 31670000-3 | 08.04.2026 | 265,600 |
| Contract object: placa led 75w | ||||||
| DA39922400 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 31530000-0 | 02.03.2026 | 203,800 |
| Contract object: balast electromagnetic 70w si 250w | ||||||
| DA39659994 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 44113910-7 | 16.01.2026 | 749 |
| Contract object: material antiderapant ian 2026 cf. rn nr. 367/13.01.2026 | ||||||
| DA39641917 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 34927100-2 | 14.01.2026 | 51,300 |
| Contract object: material antiderapant 50% sare / 50% nisip | ||||||
| DA39305062 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 34927100-2 | 18.11.2025 | 55,200 |
| Contract object: achizite material antiderapant 50% sare / 50% nisip | ||||||
| DA39303848 | UNITATEA MILITARA NR 01704 CUI: 4283546 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 44113910-7 | 17.11.2025 | 3,000 |
| Contract object: material antiderapant 50% sare / 50% nisip | ||||||
| DA39109487 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 42410000-3 | 20.10.2025 | 18,081 |
| Contract object: achizitie 1050 ml banda chinga 50x3,5 mm | ||||||
| DA39109780 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 39542000-3 | 20.10.2025 | 44,200 |
| Contract object: achizitie lavete | ||||||
| DA39110062 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 19212300-8 | 20.10.2025 | 7,600 |
| Contract object: achizitie 400 ml- panza neagra | ||||||
| DA38679437 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 31211340-3 | 12.08.2025 | 267,000 |
| Contract object: cleme de legatura (cl) 2,5-50 mmp | ||||||
| DA38574647 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 18831000-3 | 23.07.2025 | 63,580 |
| Contract object: achizitie echipament de protectie | ||||||
| DA38574891 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 18100000-0 | 23.07.2025 | 106,335 |
| Contract object: achizitie echipament de lucru pentru sezonul rece- diverse marimi | ||||||
| DA38533049 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 33711900-6 | 16.07.2025 | 40,896 |
| Contract object: achizitie sapun solid natural nova royal 100 gr | ||||||
| DA38533645 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 24322500-2 | 16.07.2025 | 49,680 |
| Contract object: achizitie alcool sanitar saniblue 500 ml | ||||||
| DA38533826 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 33742000-3 | 16.07.2025 | 2,310 |
| Contract object: achizitii periute pentru curatarea unghiilor | ||||||
| DA37222024 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 43262000-7 | 18.12.2024 | 269,400 |
| Contract object: miniexcavator | ||||||
| DA37199726 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 44512000-2 | 16.12.2024 | 22,400 |
| Contract object: electropicamer | ||||||
| DA37199394 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 44423300-4 | 16.12.2024 | 57,500 |
| Contract object: transpalet electric | ||||||
| DA37199571 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 42123400-1 | 16.12.2024 | 119,200 |
| Contract object: motocompresor portabil | ||||||
| DA37198301 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RANGE RETAIL SRL CUI: 43337191 | furnizare | 34200000-9 | 16.12.2024 | 69,800 |
| Contract object: remorca transport utilaje | ||||||
- 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