| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2523186 | ORASUL GURA HUMORULUI CUI: 6631418 | PRODSALT SRL CUI: 27930919 | 42124310-0 | 05.08.2025 | 750 |
| Contract object: pompa aer | |||||
| DAN2356876 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | WUNDER HAFF SRL CUI: 27018590 | 42124310-0 | 13.01.2025 | 1,858 |
| Contract object: aparat gresat pneumatic | |||||
| DAN2203647 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | WUNDER HAFF SRL CUI: 27018590 | 42124310-0 | 17.06.2024 | 2,157 |
| Contract object: aparat gresat pneumatic | |||||
| DAN2195632 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | FANPLACE IT SRL CUI: 31962960 | 42124310-0 | 05.06.2024 | 619 |
| Contract object: pompa pneumatica pentru gresat | |||||
| DAN2195620 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | FANPLACE IT SRL CUI: 31962960 | 42124310-0 | 05.06.2024 | 619 |
| Contract object: pompa pneumatica pentru gresat | |||||
| DAN2110997 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | CIMPAN C V IMPEX SRL CUI: 12529456 | 42124310-0 | 08.02.2024 | 968 |
| Contract object: piese pentru pompe de aer | |||||
| DAN2002151 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | GEBO TOOLS SRL CUI: 32701504 | 42124310-0 | 20.09.2023 | 585 |
| Contract object: pompa pentru gresat | |||||
| DAN1481035 | COMUNA DRANCENI CUI: 3394333 | GRIGOART SRL CUI: 26009917 | 42124310-0 | 14.06.2021 | 205 |
| Contract object: materiale necesare pentru instalatiile sanitare de la pompele de apa | |||||
| DAN1481021 | COMUNA DRANCENI CUI: 3394333 | GRIGOART SRL CUI: 26009917 | 42124310-0 | 14.06.2021 | 907 |
| Contract object: materiale necesare pentru instalatiile sanitare de la pompele de apa | |||||
| DAN1105533 | COMPANIA AQUASERV SA CUI: 10755074 | AXFLOW SRL CUI: 22792076 | 42124310-0 | 20.05.2019 | 16,648 |
| Contract object: stator pompa mono, etansare mecanica pompa | |||||
| DAN1009850 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ENERGO-PRODUCT SRL CUI: 13368889 | 42124310-0 | 13.09.2018 | 19,160 |
| Contract object: element dilatare special dn 250 (achizitia s-a desfasurat online) | |||||
- 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