| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293825 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | HUIU LUCIAN ION INTREPRINDERE INDIVIDUALA CUI: 26439990 | furnizare | 30193700-5 | 29.09.2026 | 2,100 |
| Contract object: cutie depozitare (330x296x236) | ||||||
| DA41282621 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 29.09.2026 | 1,644 |
| Contract object: pachet conform oferta dn99 s181221 | ||||||
| DA41282394 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192000-1 | 28.09.2026 | 58 |
| Contract object: articole de birou | ||||||
| DA41270471 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | UNION INVEST SERV SRL CUI: 42180519 | furnizare | 30213300-8 | 25.09.2026 | 263,600 |
| Contract object: aio lenovo neo 50a 23.8 inch touchscreen, 16gb ram, 512gb ssd, winds11p + office2021 pro plus | ||||||
| DA41159607 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 529 |
| Contract object: pachet 104569504 | ||||||
| DA41159466 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 11.09.2026 | 1,185 |
| Contract object: reinnoire certificat digital calificat digisign (valabilitate 2 ani de la momentul emiterii) - asigu | ||||||
| DA41159490 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32521000-1 | 11.09.2026 | 360 |
| Contract object: cablu cat5e, utp lancomm, rola 305m | ||||||
| DA41159524 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 11.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41159540 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | ARABESQUE SRL CUI: 5340801 | furnizare | 31440000-2 | 11.09.2026 | 264 |
| Contract object: baterie lavoar ferro primo bop2a, monocomanda, alama, 19,1 x 11 x 9 cm | ||||||
| DA41159574 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 11.09.2026 | 750 |
| Contract object: rola hartie termosenzitiva andanelectron 80mmx90m | ||||||
| DA41159596 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 11.09.2026 | 201 |
| Contract object: materiale electrice | ||||||
| DA41159629 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39541140-9 | 11.09.2026 | 551 |
| Contract object: pachet conform oferta dn99 s177662 | ||||||
| DA41159646 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 11.09.2026 | 820 |
| Contract object: pachet conform oferta dn99 s175808 | ||||||
| DA41159666 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 22462000-6 | 11.09.2026 | 1,550 |
| Contract object: materiale publicitare casa de pensii a municipiului bucuresti | ||||||
| DA41100850 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | FALCON SECURITY SRL CUI: 17193933 | servicii | 79713000-5 | 03.09.2026 | 103,624 |
| Contract object: servicii de paza si transport valori | ||||||
| DA41101236 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 617 |
| Contract object: pachet 104553667 | ||||||
| DA41101285 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237000-9 | 03.09.2026 | 2,893 |
| Contract object: solid-state drive (ssd) kingston a400, 240gb, sata3, 2.5, sa400s37/240g | ||||||
| DA41101296 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | DACTYLION SRL CUI: 42388480 | furnizare | 44512000-2 | 03.09.2026 | 66 |
| Contract object: set instrumente retea 13 in 1 cu tester rj45/rj11 | ||||||
| DA41101205 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31154000-0 | 02.09.2026 | 518 |
| Contract object: ups 2100va/1200w lcd line interactive avr 2 schuko 2x9ah usb management ted electric ted004659 | ||||||
| DA41101003 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | VLAMIR IMPEX SRL CUI: 338924 | furnizare | 30125000-1 | 02.09.2026 | 1,140 |
| Contract object: unitate cuptor kyocera ecosys m2040 | ||||||
| DA41101022 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | VLAMIR IMPEX SRL CUI: 338924 | furnizare | 30125000-1 | 02.09.2026 | 1,573 |
| Contract object: senzor imagine taskalfa 5004i | ||||||
| DA41091287 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 01.09.2026 | 570 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41020779 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | ROMSYS SERV SRL CUI: 10119778 | furnizare | 30213300-8 | 19.08.2026 | 5,165 |
| Contract object: all-in-one lenovo u7 256v 16gb ram ssd512gb win11 pro | ||||||
| DA41020575 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 19.08.2026 | 6,400 |
| Contract object: pachet conform oferta dn99 s172055 | ||||||
| DA41005136 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 2,584 |
| Contract object: pachet 104519719 | ||||||
- 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