| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2498560 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 31682540-7 | 07.07.2025 | 54 |
| Contract object: lampa indicator sina cu led | |||||
| DAN2000317 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ELZET GRUP SRL CUI: 16434979 | 31682540-7 | 18.09.2023 | 161 |
| Contract object: contor monofazic | |||||
| DAN1746031 | CAMERA DEPUTATILOR CUI: 4265795 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | 31682540-7 | 30.08.2022 | 125,997 |
| Contract object: prelungitor profesional | |||||
| DAN1586001 | CAMERA DEPUTATILOR CUI: 4265795 | GAVRICOM SRL CUI: 9543540 | 31682540-7 | 17.12.2021 | 25,210 |
| Contract object: prelungitoare profesionale | |||||
| DAN1488966 | CAMERA DEPUTATILOR CUI: 4265795 | GAVRICOM SRL CUI: 9543540 | 31682540-7 | 29.06.2021 | 25,210 |
| Contract object: prelungitoare electrice profesionale | |||||
| DAN1297624 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | AEROSTAR SA CUI: 950531 | 31682540-7 | 23.06.2020 | 25,350 |
| Contract object: garnitura i4-1041 | |||||
| DAN1149713 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | CORSAR ONLINE SRL CUI: 26747604 | 31682540-7 | 03.09.2019 | 346 |
| Contract object: prelungitor intellinet 8 prize schuko 16 a | |||||
| DAN1114504 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | AEROSTAR SA CUI: 950531 | 31682540-7 | 18.06.2019 | 13,650 |
| Contract object: garnituri i4 | |||||
| DAN1109226 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | BD PROSECOM SRL CUI: 4872797 | 31682540-7 | 31.05.2019 | 18,876 |
| Contract object: celula 24 kv- sm6 schneider | |||||
| DAN1103855 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | AEROSTAR SA CUI: 950531 | 31682540-7 | 14.05.2019 | 13,650 |
| Contract object: manseta ui4-1041 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards