| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2776640 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TRANSPARENT DESIGN SRL CUI: 4976720 | 39299200-6 | 10.06.2026 | 10,322 |
| Contract object: geam adapost modular | |||||
| DAN2340827 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TRANSPARENT DESIGN SRL CUI: 4976720 | 39299200-6 | 18.12.2024 | 25,392 |
| Contract object: geam tras armat si ornament (geam adapost modular 1870x885 mm). | |||||
| DAN2272031 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TRANSPARENT DESIGN SRL CUI: 4976720 | 39299200-6 | 24.09.2024 | 387 |
| Contract object: geam adapost refugiu tw (1600 x 840 mm) | |||||
| DAN2265562 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TRANSPARENT DESIGN SRL CUI: 4976720 | 39299200-6 | 16.09.2024 | 7,315 |
| Contract object: geam adapost modular | |||||
| DAN2176922 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TRANSPARENT DESIGN SRL CUI: 4976720 | 39299200-6 | 09.05.2024 | 15,320 |
| Contract object: geam tras, armat si ornat | |||||
| DAN2045277 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | TRANSPARENT DESIGN SRL CUI: 4976720 | 45421141-4 | 14.11.2023 | 6,903 |
| Contract object: recompartimentare cu sticla birou director tehnic | |||||
| DAN1906380 | CET GOVORA SA CUI: 10102377 | TRANSPARENT DESIGN SRL CUI: 4976720 | 44100000-1 | 21.04.2023 | 4,565 |
| Contract object: geam float 4 mm, conform anunt publicitar nr. adv1355864 publicat in seap in data de 05.04.2023. | |||||
| DAN1761151 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TRANSPARENT DESIGN SRL CUI: 4976720 | 39299200-6 | 28.09.2022 | 28,996 |
| Contract object: geamuri adaposturi modulare | |||||
| DAN1730203 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | TRANSPARENT DESIGN SRL CUI: 4976720 | 44316510-6 | 28.07.2022 | 1,550 |
| Contract object: servicii de feronerie si servicii de montaj | |||||
| DAN1573317 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | TRANSPARENT DESIGN SRL CUI: 4976720 | 44221120-2 | 26.11.2021 | 1,750 |
| Contract object: usa sticla | |||||
| DAN1416194 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | TRANSPARENT DESIGN SRL CUI: 4976720 | 44112310-4 | 04.02.2021 | 8,675 |
| Contract object: perete din sticla | |||||
- 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