| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38240440 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | PROTOCOL ACCES SERVICE SRL CUI: 17417038 | servicii | 50324100-3 | 30.05.2025 | 4,034 |
| Contract object: servicii de mentenanta curenti slabi | ||||||
| DA38239695 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 30.05.2025 | 1,684 |
| Contract object: prestari servicii intretinere centrale termice | ||||||
| DA38239120 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | LPV SERVICE CONSULT SRL CUI: 24812099 | servicii | 50730000-1 | 30.05.2025 | 2,000 |
| Contract object: servicii intretinere si reparatii aparate de climatizare | ||||||
| DA38173348 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | servicii | 64112000-4 | 26.05.2025 | 84,032 |
| Contract object: servicii postale si de curierat pentru dgvbl sector 2 | ||||||
| DA38176296 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 22.05.2025 | 2,610 |
| Contract object: pachet servicii lunar abonament la fantana | ||||||
| DA38172409 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 79416100-4 | 22.05.2025 | 9,328 |
| Contract object: servicii de inchiriere sisteme de bonuri pentru sediul dgvbl sector 2 | ||||||
| DA38022119 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 05.05.2025 | 7,650 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru programul pirs - eprim | ||||||
| DA38014533 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | CEC BANK SA CUI: 361897 | servicii | 66110000-4 | 30.04.2025 | 160,289 |
| Contract object: servicii bancare efectuate cu carduri de plata in sistem online | ||||||
| DA38014398 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | ECOSOFT SRL CUI: 6656668 | servicii | 72267000-4 | 30.04.2025 | 83,048 |
| Contract object: servicii de mentenanta si asitenta tehnica pentru programul de impozite si taxe | ||||||
| DA38014435 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | ECOSOFT SRL CUI: 6656668 | servicii | 72267000-4 | 30.04.2025 | 12,248 |
| Contract object: servicii de asistenta tehnica si mentenanta aplicatie informatica de salarizare si resurse umane | ||||||
| DA38013627 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | ECOSOFT SRL CUI: 6656668 | servicii | 72267000-4 | 30.04.2025 | 19,156 |
| Contract object: servicii de mentenanta si asistenta tehnica aplicatie informatica de contabilitate bugetara | ||||||
| DA38012955 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | NEW AKORD SECURITY SRL CUI: 31041477 | servicii | 79713000-5 | 30.04.2025 | 117,180 |
| Contract object: servicii paza si protectie pentru sediul central dvbl sector 2 situat in soseaua morarilor nr. 6 | ||||||
| DA37871633 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 09.04.2025 | 240 |
| Contract object: achizitie cartus toner hp 85a | ||||||
| DA37871680 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 09.04.2025 | 620 |
| Contract object: achizitie cartus toner cf287a | ||||||
| DA37871531 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 09.04.2025 | 1,148 |
| Contract object: achizitie toner crg057h cu chip | ||||||
| DA37657668 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39514500-3 | 13.03.2025 | 1,800 |
| Contract object: servetele pliate prosop prosoape hartie tip v | ||||||
| DA37657723 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39222100-5 | 13.03.2025 | 330 |
| Contract object: pahar alb albe de unica folosinta din plastic 200 ml | ||||||
| DA37622736 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30197643-5 | 10.03.2025 | 4,796 |
| Contract object: hartie a4 | ||||||
| DA37622817 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | ZEOLITES DEVELOPMENT SRL CUI: 38047779 | furnizare | 14211100-4 | 07.03.2025 | 490 |
| Contract object: zeco - antiderapant auto si pietonal | ||||||
| DA37459043 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | RIELLO UPS ROMANIA SRL CUI: 1812359 | furnizare | 31430000-9 | 10.02.2025 | 1,200 |
| Contract object: achizitie acumulatori | ||||||
| DA37416557 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30197644-2 | 04.02.2025 | 3,780 |
| Contract object: achizitie hartie mondi iq | ||||||
| DA37368276 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33711900-6 | 28.01.2025 | 423 |
| Contract object: achizitie sapun lichid | ||||||
| DA37368192 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 19640000-4 | 28.01.2025 | 645 |
| Contract object: achizitie saci menajeri | ||||||
| DA37165465 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | SOCOMEC ROMANIA SRL CUI: 12502302 | servicii | 50532400-7 | 12.12.2024 | 4,000 |
| Contract object: servicii mentenanta preventiva ups uri | ||||||
| DA37084517 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | RIELLO UPS ROMANIA SRL CUI: 1812359 | furnizare | 31430000-9 | 04.12.2024 | 1,200 |
| Contract object: baterie csb 12v / 7ah - csb 12360 | ||||||
- 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