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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41186724 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30125100-2 15.09.2026 4,622
Contract object: pachet consumabile - tonere diferite modele
DA41048826 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 CERTIND SA CUI: 15502676 servicii 79132000-8 26.08.2026 7,100
Contract object: servicii de recertificare a sistemului de management al sanatatii si securitatii in munca
DA41012910 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 CELAROM POWER AND TOOLS SRL CUI: 31693187 furnizare 32572000-3 18.08.2026 2,480
Contract object: cablu teflonat (siliconic) 1x1.5 mmp
DA40800766 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 MARCOFIL PRODIMEX SRL CUI: 343629 furnizare 31219000-4 10.07.2026 1,400
Contract object: bmpm pafs 32a 2p picior enel ft133
DA40576301 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 VESTA INVESTMENT SRL CUI: 5891142 furnizare 34992200-9 09.06.2026 436
Contract object: indicatoare rutiere
DA40552772 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 ATU TECH SRL CUI: 29104875 furnizare 31224810-3 04.06.2026 347
Contract object: cablu adaptor c14 tata - schuko mama pentru ups
DA40545492 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 ATU TECH SRL CUI: 29104875 furnizare 31154000-0 03.06.2026 20,312
Contract object: ups rackabil, 3000va + doza derivatie 100 x 100 x 50 mm gewiss
DA40474501 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 ARABESQUE SRL CUI: 5340801 furnizare 44113100-6 27.05.2026 504
Contract object: bordura bdzn gri 50x20x25 cm elpreco
DA40451548 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 25.05.2026 1,289
Contract object: hartie copiator a4 alba 80 gr mp 500 coli top eclipse
DA40444670 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 ALTEX ROMANIA SRL CUI: 2864518 furnizare 45331200-8 21.05.2026 661
Contract object: lucrari de instalare de aer conditionat
DA40415046 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 DEDEMAN SRL CUI: 2816464 furnizare 42522000-1 18.05.2026 492
Contract object: ventilator perete ov 2e 300 2300rpm 145w
DA40396137 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39717200-3 14.05.2026 2,479
Contract object: aer conditionat vortex vai2425ffw, 24000 btu,a++/a+
DA40362640 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 ATU TECH SRL CUI: 29104875 furnizare 32333200-8 11.05.2026 4,689
Contract object: camera ptz ip, 2mp, lentila motorizata, zoom optic + suport stalp cu doza inclusa hikvision,
DA40362257 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 37453300-1 11.05.2026 1,860
Contract object: disc diam. 450mm pt. beton si asfalt dxdy.scombo450.25 cr
DA40350591 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 VESTA INVESTMENT SRL CUI: 5891142 furnizare 34992200-9 11.05.2026 5,038
Contract object: stalpi sustinere indicator
DA40350957 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 FIBER MARKET SRL CUI: 37302733 furnizare 39265000-7 11.05.2026 1,190
Contract object: catarama inox l13 zimtata / banda inox ss304, 10mm x 0.7mm lungime 50m
DA40350874 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 DIPOL CONNECT SRL CUI: 26051890 furnizare 32422000-7 08.05.2026 529
Contract object: coliere/soricei metalici 400x4.5mm / cleste strangere coliere metalice tup ball-lock
DA40346183 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 34992200-9 08.05.2026 5,902
Contract object: pachet indicatoare rutiere
DA40321252 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 KADIS COMMUNICATION SRL CUI: 11972420 furnizare 32422000-7 06.05.2026 195
Contract object: bara de alimentare pdu 9 prize schuko cu intrerupator, plastic
DA40235979 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 DATASAFE SOLUTIONS SRL CUI: 51575275 servicii 79417000-0 23.04.2026 63,000
Contract object: servicii gdpr(pregatire, conformare,responsabil extern, monitorizare conformitate)
DA40215668 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 POWER EVOLUTION SRL CUI: 42293852 furnizare 31700000-3 21.04.2026 111,150
Contract object: cabinete adc si elemente conexe
DA40204111 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 DEDEMAN SRL CUI: 2816464 furnizare 42641000-1 21.04.2026 2,470
Contract object: taietor beton/asfalt/metal ruris rtx800
DA40204563 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 CELAROM POWER AND TOOLS SRL CUI: 31693187 furnizare 43315000-4 20.04.2026 3,698
Contract object: placa compactoare pentru asfalt
DA40190816 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 KADIS COMMUNICATION SRL CUI: 11972420 furnizare 32442200-5 16.04.2026 2,400
Contract object: rack 47u 600x800 usa sticla + 3 rafturi +vent4fan
DA40180526 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 CELAROM POWER AND TOOLS SRL CUI: 31693187 furnizare 44423750-3 16.04.2026 14,938
Contract object: capac canal fonta patrat cu balama incuietoere si urechi perforate pentru fixare

25 results on this page

Rows per page: 25 50 100
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

Open data and API