| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40353690 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31651000-4 | 11.05.2026 | 14,890 |
| Contract object: benzi izolatoare pentru utilizari electrice | ||||||
| DA39430600 | APA CANAL SA CUI: 16914128 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31680000-6 | 03.12.2025 | 71,000 |
| Contract object: stalp octogonal 6m + set prezoane + brat stalp galvanizat | ||||||
| DA39347865 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 34928520-9 | 21.11.2025 | 147,420 |
| Contract object: stalpi ornamentali 4m fumagalli | ||||||
| DA39127452 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 34928520-9 | 22.10.2025 | 14,622 |
| Contract object: stalpi ornamentali negri 4m fumagalli | ||||||
| DA38984750 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31531000-7 | 01.10.2025 | 82,770 |
| Contract object: becuri lvst (lampa cu vapori de sodiu tubulara) e27-70w | ||||||
| DA38892658 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31530000-0 | 17.09.2025 | 87,000 |
| Contract object: balast electromagnetic 70w | ||||||
| DA38737471 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31651000-4 | 25.08.2025 | 3,600 |
| Contract object: benzi izolatoare pentru utilizari electrice (banda matisat cablaje auto 19mm x 33m) | ||||||
| DA38659151 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31530000-0 | 06.08.2025 | 46,000 |
| Contract object: balast electromagnetic 250w / balast electromagnetic 100w | ||||||
| DA38540852 | APA CANAL SA CUI: 16914128 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 44330000-2 | 16.07.2025 | 4,233 |
| Contract object: pachet bare otel rotund | ||||||
| DA38521734 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31230000-7 | 14.07.2025 | 142,800 |
| Contract object: ghidaj pentru captator troleibuz pe traverseu | ||||||
| DA38339946 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31530000-0 | 16.06.2025 | 74,000 |
| Contract object: balast electromagnetic 70w | ||||||
| DA37972983 | APA CANAL SA CUI: 16914128 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 42124221-9 | 25.04.2025 | 26,821 |
| Contract object: motor electric si parte hidraulica | ||||||
| DA37972957 | APA CANAL SA CUI: 16914128 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 42124221-9 | 25.04.2025 | 25,750 |
| Contract object: parte hidraulica si motor pedrollo | ||||||
| DA37972927 | APA CANAL SA CUI: 16914128 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 42124221-9 | 25.04.2025 | 26,543 |
| Contract object: motor electric si parte hidraulica | ||||||
| DA37972895 | APA CANAL SA CUI: 16914128 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 42124221-9 | 25.04.2025 | 38,746 |
| Contract object: motor electric si parte hidraulica | ||||||
| DA37881723 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31530000-0 | 10.04.2025 | 44,100 |
| Contract object: balast electromagnetic 250w | ||||||
| DA37874582 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31531000-7 | 09.04.2025 | 27,460 |
| Contract object: becuri led 40/50w, rulete si lampi pe gaz | ||||||
| DA37752194 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 44531000-1 | 26.03.2025 | 2,910 |
| Contract object: surub autoforant cap plat, bombat si saiba. saiba plata lata mare | ||||||
| DA37752146 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 30192700-8 | 26.03.2025 | 1,590 |
| Contract object: elastice bani 70 mm/1000g | ||||||
| DA37695559 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31651000-4 | 19.03.2025 | 17,672 |
| Contract object: benzi izolatoare pentru utilizari electrice | ||||||
| DA37576423 | APA CANAL SA CUI: 16914128 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31680000-6 | 03.03.2025 | 7,100 |
| Contract object: stalp octogonal si brat stalp | ||||||
| DA37576447 | APA CANAL SA CUI: 16914128 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31527300-9 | 03.03.2025 | 2,960 |
| Contract object: lampa iluminat stradal 200w | ||||||
| DA37509577 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31681000-3 | 19.02.2025 | 142,500 |
| Contract object: mufa cu surub cual 4-35+50 mm | ||||||
| DA37459614 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31532000-4 | 10.02.2025 | 159,500 |
| Contract object: igniter 70-400w | ||||||
| DA37244895 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | METALSAFE LIGHTING SRL CUI: 47248879 | furnizare | 31681410-0 | 20.12.2024 | 112,367 |
| Contract object: lampi si corpuri de iluminat si componente ale acestora | ||||||
- 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