| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265087 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ECO SECURITATE SRL CUI: 52044182 | servicii | 90514000-3 | 28.09.2026 | 9,988 |
| Contract object: serviciul curatare instalatii evacuare gaze arse | ||||||
| DA41262772 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50410000-2 | 25.09.2026 | 1,690 |
| Contract object: verificare etalonare laborator chimie | ||||||
| DA41262520 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | METRON SERV SRL CUI: 6433151 | servicii | 50410000-2 | 25.09.2026 | 3,000 |
| Contract object: verificare etalonare laborator chimie | ||||||
| DA41264352 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TRUTA MARIAN - EXPERT TEHNIC JUDICIAR CUI: 41429817 | servicii | 71319000-7 | 25.09.2026 | 5,500 |
| Contract object: serviciul de expertizare tehnica autobuz otokar kent lf | ||||||
| DA41269864 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MATMIR UTIL SRL CUI: 39265119 | furnizare | 19500000-1 | 25.09.2026 | 175,000 |
| Contract object: folie din pvc pe suport poliesteric si banda inchidere folie pvc | ||||||
| DA41245846 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | KLG TOOLS SRL CUI: 31689909 | furnizare | 42514000-2 | 25.09.2026 | 151,141 |
| Contract object: stand de curatare, spalare si uscare filtre particule dpf | ||||||
| DA41264477 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | FITODEPO SRL CUI: 40507097 | furnizare | 24452000-7 | 25.09.2026 | 5,856 |
| Contract object: insecticid pentru spatii de utilitate publica si autovehicule rutiere | ||||||
| DA41202131 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | STANDARDSTOCK SRL CUI: 30227430 | furnizare | 44532200-0 | 17.09.2026 | 10,963 |
| Contract object: organe de asamblare | ||||||
| DA41203010 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | NORMA SRL CUI: 2974073 | furnizare | 34300000-0 | 17.09.2026 | 1,446 |
| Contract object: piese de schimb pentru dacia logan | ||||||
| DA41198636 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | CLINICA SANTE SRL CUI: 11963146 | servicii | 85150000-5 | 16.09.2026 | 6,150 |
| Contract object: servicii de efectuare radiografii pulmonare standard 2 incidente/persoana | ||||||
| DA41190247 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SPECTRUM NDT SRL CUI: 33826700 | servicii | 50720000-8 | 16.09.2026 | 71,900 |
| Contract object: serviciul reparatie cazane termice fonta ferroli la depoul vatra luminoasa | ||||||
| DA41184958 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831200-8 | 15.09.2026 | 22,960 |
| Contract object: detergenti, detartranti, fosfatanti si degresanti | ||||||
| DA41141335 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 09.09.2026 | 1,000 |
| Contract object: curs inspector protectie civila | ||||||
| DA41107307 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MAGNUS ENTERPRISE SRL CUI: 47516602 | servicii | 90921000-9 | 03.09.2026 | 36,300 |
| Contract object: servicii de dezinsectie in mijloacele de transport ale stb sa - plosnite | ||||||
| DA41101489 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224300-1 | 03.09.2026 | 24,565 |
| Contract object: maturi, perii si alte articole de uz gospodaresc | ||||||
| DA41102769 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39224300-1 | 03.09.2026 | 18,589 |
| Contract object: maturi, perii si alte articole de uz gospodaresc | ||||||
| DA41095152 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | BOGMAR SRL CUI: 10979365 | furnizare | 24322510-5 | 02.09.2026 | 12,180 |
| Contract object: alcool etilic tehnic si alti alcooli cu diverse intrebuintari | ||||||
| DA41082821 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PRELAST PROD SRL CUI: 4041658 | furnizare | 44425200-7 | 02.09.2026 | 26,206 |
| Contract object: garnituri profilat. din cauciuc de uz general pt. fixarea si etans. ferestrelor si usilor vehic. | ||||||
| DA41081929 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | furnizare | 34941300-8 | 01.09.2026 | 178,640 |
| Contract object: tronson racordare stanga-dreapta sina 62r2 cu 49e1 | ||||||
| DA41056529 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PRO COPY SRL CUI: 22623743 | furnizare | 30125000-1 | 27.08.2026 | 1,643 |
| Contract object: consumabile pentru imprimante - cerneala | ||||||
| DA41056239 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 2M DIGITAL SRL CUI: 12511050 | furnizare | 30125000-1 | 26.08.2026 | 10,501 |
| Contract object: consumabile pentru imprimante - toner versant matt dmo-sold | ||||||
| DA41051371 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | COMAUTOGLOB SRL CUI: 38340 | furnizare | 34312000-7 | 26.08.2026 | 4,776 |
| Contract object: piese pentru autoturisme - dacia solenza b33ffg, logan b93mnh, b31ykx, b800ykx, b900ykx, pickup b30c | ||||||
| DA41051337 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31531000-7 | 26.08.2026 | 35,295 |
| Contract object: corpuri de iluminat auto si piese de schimb ale acestora | ||||||
| DA41043977 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MISU LZR MOBAUTO SRL CUI: 48919077 | furnizare | 34312700-4 | 25.08.2026 | 1,069 |
| Contract object: piese si subansambluri pentru autoutiltare cu masa mai mare de 3,5 tone - iveco daily 3.0 (b 17 jxe, | ||||||
| DA41035153 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44113610-4 | 24.08.2026 | 249,550 |
| Contract object: mixturi asfaltice | ||||||
- 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