| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296049 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | REPARATII AUTODAN SRL CUI: 36176130 | furnizare | 34320000-6 | 30.09.2026 | 2,346 |
| Contract object: injector adblue b306cip | ||||||
| DA41265731 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | URBIO DOWNSTREAM SRL CUI: 27884111 | furnizare | 34992100-8 | 29.09.2026 | 189,000 |
| Contract object: panouri de semnalizare treceri pietoni | ||||||
| DA41273122 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RIVORA GROUP SRL CUI: 53111530 | furnizare | 31681400-7 | 28.09.2026 | 196,000 |
| Contract object: componente electrice | ||||||
| DA41265613 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | REPARATII AUTODAN SRL CUI: 36176130 | furnizare | 34320000-6 | 25.09.2026 | 548 |
| Contract object: piese dacia duster b111axu | ||||||
| DA41265469 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | REPARATII AUTODAN SRL CUI: 36176130 | furnizare | 34322400-4 | 25.09.2026 | 1,150 |
| Contract object: discuri frana, placute frana b200vzc | ||||||
| DA41264040 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | SERVICE AUTO SERUS SRL CUI: 1316 | furnizare | 34330000-9 | 25.09.2026 | 364 |
| Contract object: antena telefon, senzor detector usa auto | ||||||
| DA41261417 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | PRODMETCOM SRL CUI: 10136 | furnizare | 44192000-2 | 24.09.2026 | 24,023 |
| Contract object: fundatie stalp 6m | ||||||
| DA41253423 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | TTA UTILAJE INDUSTRIALE SRL CUI: 24690358 | furnizare | 34320000-6 | 24.09.2026 | 21,650 |
| Contract object: set furtunuri hidraulice brat pt200 | ||||||
| DA41253586 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | TTA UTILAJE INDUSTRIALE SRL CUI: 24690358 | furnizare | 34320000-6 | 24.09.2026 | 13,945 |
| Contract object: pompa hidraulica isoli , pto isoli - b229cip | ||||||
| DA41253681 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | TTA UTILAJE INDUSTRIALE SRL CUI: 24690358 | furnizare | 34320000-6 | 24.09.2026 | 12,895 |
| Contract object: pto isoli, kit cuplaj pompa | ||||||
| DA41253760 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | TTA UTILAJE INDUSTRIALE SRL CUI: 24690358 | furnizare | 34320000-6 | 24.09.2026 | 13,945 |
| Contract object: pto isoli, pompa hidraulica isoli - b 266cip | ||||||
| DA41248492 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 34928530-2 | 23.09.2026 | 16,992 |
| Contract object: corp iluminat stradal | ||||||
| DA41244433 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | SRAC CERT SRL CUI: 22088675 | servicii | 79132000-8 | 23.09.2026 | 25,600 |
| Contract object: servicii recertificare sistem management integrat calitate - mediu - ssm | ||||||
| DA41228840 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30213100-6 | 22.09.2026 | 34,200 |
| Contract object: laptop asus zenbook | ||||||
| DA41230154 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30232110-8 | 22.09.2026 | 77,228 |
| Contract object: plotter si multifunctionale | ||||||
| DA41226143 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 09211000-1 | 21.09.2026 | 1,167 |
| Contract object: ulei hidraulic mobil h 46 | ||||||
| DA41213428 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | REPARATII AUTODAN SRL CUI: 36176130 | furnizare | 34300000-0 | 18.09.2026 | 534 |
| Contract object: luneta dacia logan mcv | ||||||
| DA41213507 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | REPARATII AUTODAN SRL CUI: 36176130 | furnizare | 34300000-0 | 18.09.2026 | 1,150 |
| Contract object: placute frana, discuri frana | ||||||
| DA41211489 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | SERVICE AUTO SERUS SRL CUI: 1316 | furnizare | 34300000-0 | 18.09.2026 | 1,565 |
| Contract object: parbriz, tub mastic parbriz, tampon cala luneta | ||||||
| DA41198626 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66514110-0 | 16.09.2026 | 7,106 |
| Contract object: polita casco | ||||||
| DA41185280 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | GAVRICOM SRL CUI: 9543540 | furnizare | 31531000-7 | 15.09.2026 | 232,000 |
| Contract object: lampa tubulara vapori sodiu 70w e27 nav-t osram | ||||||
| DA41181082 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 15.09.2026 | 1,029 |
| Contract object: produse birotica si papetarie | ||||||
| DA41182644 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44423000-1 | 15.09.2026 | 584 |
| Contract object: spuma poliuretanica | ||||||
| DA41162111 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 11.09.2026 | 1,408 |
| Contract object: dalta lata si dalta ascutita | ||||||
| DA41147934 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | SCAT SISTEM SRL CUI: 15704900 | furnizare | 44164200-9 | 09.09.2026 | 1,767 |
| Contract object: teava corugata d90 mm | ||||||
- 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