| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291862 | UM 02606 BUCURESTI CUI: 24916030 | INTER HEAT SRL CUI: 30945898 | servicii | 50730000-1 | 30.09.2026 | 4,704 |
| Contract object: serviciu de reparare si de intretinere chiller | ||||||
| DA41273380 | UM 02606 BUCURESTI CUI: 24916030 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 2,061 |
| Contract object: pachet materiale si manusi | ||||||
| DA41268627 | UM 02606 BUCURESTI CUI: 24916030 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 28.09.2026 | 1,184 |
| Contract object: servicii de spalatorie spalat, uscat,calcat, lenjerie | ||||||
| DA41268105 | UM 02606 BUCURESTI CUI: 24916030 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 50313200-4 | 28.09.2026 | 7,505 |
| Contract object: serviciu reparatie imprimanta konica minolta bizhub c250i | ||||||
| DA41260330 | UM 02606 BUCURESTI CUI: 24916030 | KITY KRENTZ SRL CUI: 24543063 | servicii | 34311110-4 | 28.09.2026 | 1,158 |
| Contract object: revizie motor tohatsu tohatsu mfs50aetl | ||||||
| DA41249838 | UM 02606 BUCURESTI CUI: 24916030 | COMAUTOGLOB SRL CUI: 38340 | furnizare | 09211100-2 | 24.09.2026 | 7,965 |
| Contract object: ulei motor autovehicule | ||||||
| DA41243250 | UM 02606 BUCURESTI CUI: 24916030 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31400000-0 | 23.09.2026 | 4,315 |
| Contract object: acumulatori plumb-acid | ||||||
| DA41203718 | UM 02606 BUCURESTI CUI: 24916030 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 17.09.2026 | 81 |
| Contract object: ecuson orizontal cu snur 100 buc/set | ||||||
| DA41187982 | UM 02606 BUCURESTI CUI: 24916030 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37410000-5 | 16.09.2026 | 51,540 |
| Contract object: pachet echipament alpinism | ||||||
| DA41187911 | UM 02606 BUCURESTI CUI: 24916030 | GIMAR STINGSERV SRL CUI: 15175418 | furnizare | 35111300-8 | 16.09.2026 | 3,455 |
| Contract object: pachet stingatoare de incendiu | ||||||
| DA41156040 | UM 02606 BUCURESTI CUI: 24916030 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 44612100-4 | 11.09.2026 | 19,099 |
| Contract object: set de canistre cu gaz putator azot si cu gaz standard intern | ||||||
| DA41154047 | UM 02606 BUCURESTI CUI: 24916030 | EVENT JUST SRL CUI: 31978133 | furnizare | 33696000-5 | 10.09.2026 | 1,946 |
| Contract object: spray ninhidrina si indanedione | ||||||
| DA41151105 | UM 02606 BUCURESTI CUI: 24916030 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 10.09.2026 | 2,538 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41071636 | UM 02606 BUCURESTI CUI: 24916030 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 42924720-2 | 01.09.2026 | 1,580 |
| Contract object: kit interventie poluare / deversare cu produse petroliere, 175 litri | ||||||
| DA41065180 | UM 02606 BUCURESTI CUI: 24916030 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 28.08.2026 | 488 |
| Contract object: servicii de spalatorie spalat, uscat,calcat, lenjerie | ||||||
| DA41021688 | UM 02606 BUCURESTI CUI: 24916030 | BETONIX CONSTRUCTII-MONTAJ SRL CUI: 27711250 | servicii | 50532300-6 | 24.08.2026 | 7,400 |
| Contract object: serviciu reparatie generatoare aksa ap900 si deutz erg 150 dz | ||||||
| DA41034521 | UM 02606 BUCURESTI CUI: 24916030 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713431-3 | 24.08.2026 | 198 |
| Contract object: filtru si perie pentru aspirator | ||||||
| DA41021900 | UM 02606 BUCURESTI CUI: 24916030 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34300000-0 | 20.08.2026 | 14,040 |
| Contract object: pachet materiale auto si pompa transfer | ||||||
| DA40988290 | UM 02606 BUCURESTI CUI: 24916030 | SCHRACK TECHNIK SRL CUI: 10980661 | furnizare | 31224100-3 | 13.08.2026 | 275 |
| Contract object: fise si prize | ||||||
| DA40977356 | UM 02606 BUCURESTI CUI: 24916030 | SALVAVET COMIMPEX SERVICII VETERINARE SPECIALE SRL CUI: 5119321 | furnizare | 15713000-9 | 13.08.2026 | 9,009 |
| Contract object: acana dog sport & agility x 11,4 kg | ||||||
| DA40977337 | UM 02606 BUCURESTI CUI: 24916030 | FALCONS SRL CUI: 4214864 | furnizare | 15511210-8 | 13.08.2026 | 7,206 |
| Contract object: lapte uht 3.5% | ||||||
| DA40971620 | UM 02606 BUCURESTI CUI: 24916030 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 11.08.2026 | 3,204 |
| Contract object: pachet cartuse | ||||||
| DA40971667 | UM 02606 BUCURESTI CUI: 24916030 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 11.08.2026 | 1,901 |
| Contract object: laptop lenovo v15 g5 | ||||||
| DA40969790 | UM 02606 BUCURESTI CUI: 24916030 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 11.08.2026 | 2,225 |
| Contract object: pachet acumulatori | ||||||
| DA40970288 | UM 02606 BUCURESTI CUI: 24916030 | START BIT NET SRL CUI: 17009845 | furnizare | 32422000-7 | 11.08.2026 | 650 |
| Contract object: module sfp | ||||||
- 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