| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35365541 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | LION STEEL SRL CUI: 43382990 | lucrari | 45340000-2 | 28.03.2024 | 520,600 |
| Contract object: confectionare si montare garduri peron pe peroanele aferente caii de rulare a tramvaielor | ||||||
| DA34778413 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | LION STEEL SRL CUI: 43382990 | lucrari | 45421100-5 | 28.12.2023 | 119,963 |
| Contract object: lucrari de reparatii/completare goluri la usile sectionale de la halele din depoul colentina | ||||||
| DA34626572 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | LION STEEL SRL CUI: 43382990 | furnizare | 35821100-6 | 06.12.2023 | 3,950 |
| Contract object: achizitie suport pentru stalp arborare drapel exterior | ||||||
| DA34383851 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | LION STEEL SRL CUI: 43382990 | servicii | 45223100-7 | 27.10.2023 | 118,500 |
| Contract object: achizitie 1.500 buc suport pentru stalp arborare drapel exterior | ||||||
| DA34288318 | COMUNA CHIAJNA CUI: 4364527 | LION STEEL SRL CUI: 43382990 | lucrari | 45342000-6 | 19.10.2023 | 245,340 |
| Contract object: montare si furnizare panouri gard metalic | ||||||
| DA33563485 | COMUNA CHIAJNA CUI: 4364527 | LION STEEL SRL CUI: 43382990 | lucrari | 45340000-2 | 30.06.2023 | 347,648 |
| Contract object: lucrari de instalare panouri gard metalic si soclu beton armat | ||||||
| DA32934834 | COMUNA CHIAJNA CUI: 4364527 | LION STEEL SRL CUI: 43382990 | lucrari | 45342000-6 | 31.03.2023 | 870,000 |
| Contract object: montare panouri de gard metalic | ||||||
| DA32757606 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | LION STEEL SRL CUI: 43382990 | lucrari | 45342000-6 | 10.03.2023 | 794,750 |
| Contract object: lucrare inlocuire garduri ampriza tramvai | ||||||
| DA31835137 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | LION STEEL SRL CUI: 43382990 | lucrari | 45340000-2 | 14.11.2022 | 332,500 |
| Contract object: lucrari reparatii garduri ampriza tramvai | ||||||
- 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