| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40671675 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192113-6 | 22.06.2026 | 9,536 |
| Contract object: furnizare cartuse | ||||||
| DA40653428 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 19.06.2026 | 211 |
| Contract object: furnizare saci 120 l | ||||||
| DA40663294 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | ONLINESHOP SRL CUI: 16306031 | furnizare | 35125300-2 | 18.06.2026 | 2,430 |
| Contract object: furnizare camera supraveghere | ||||||
| DA40653581 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | PARTYBOX RO SRL CUI: 24370051 | furnizare | 22455100-5 | 18.06.2026 | 15,200 |
| Contract object: furnizare bratari personalizate | ||||||
| DA40653231 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | BEST ON WEB SRL CUI: 36971470 | furnizare | 35111400-9 | 17.06.2026 | 870 |
| Contract object: furnizare lampi exit | ||||||
| DA40653048 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31440000-2 | 17.06.2026 | 428 |
| Contract object: furnizare baterii | ||||||
| DA40636038 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 16.06.2026 | 1,493 |
| Contract object: servicii de internet, telefonie si televiziune | ||||||
| DA40631774 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | CONNEXIO SRL CUI: 50953836 | servicii | 72267000-4 | 16.06.2026 | 9,412 |
| Contract object: servicii de mentenanta it, website si servicii de comunicare si marketing | ||||||
| DA40619752 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | WATERRA BUSINESS CONCEPT SRL CUI: 51415630 | furnizare | 79990000-0 | 12.06.2026 | 225 |
| Contract object: servicii de inchiriere purificatoare apa potabila | ||||||
| DA40611126 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | AVISTA VISION SRL CUI: 23438515 | furnizare | 92331210-5 | 12.06.2026 | 63,840 |
| Contract object: servicii teatru si ghidaj intearctiv | ||||||
| DA40611910 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | VGD IDEAL SECURITY SRL CUI: 44085858 | servicii | 79713000-5 | 11.06.2026 | 16,520 |
| Contract object: servicii paza, monitorizare si interventie | ||||||
| DA40611831 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | VOICU CLEANING EXPERT SRL CUI: 44810467 | servicii | 90900000-6 | 11.06.2026 | 11,136 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA40611875 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | IPGO & DATA PROTECTION SRL CUI: 16512961 | servicii | 72330000-2 | 11.06.2026 | 2,133 |
| Contract object: servicii consultanta prelucrare a datelor cu caracter personal - dpo | ||||||
| DA40611775 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 72261000-2 | 11.06.2026 | 1,387 |
| Contract object: servicii de asistenta si consultanta informatica infoprim | ||||||
| DA40611757 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | furnizare | 79620000-6 | 11.06.2026 | 7,654 |
| Contract object: servicii de asigurare de personal - leasing de personal | ||||||
| DA40611690 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | ZEN IT SOLUTIONS SRL CUI: 34043464 | servicii | 72514000-1 | 11.06.2026 | 2,357 |
| Contract object: servicii colocare server | ||||||
| DA40595248 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | IP GO INVENTURES INCORPORATED SRL CUI: 30984056 | servicii | 79418000-7 | 10.06.2026 | 7,260 |
| Contract object: consultanta achizitii publice | ||||||
| DA40565397 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44423000-1 | 08.06.2026 | 1,221 |
| Contract object: diverse produse intretinere | ||||||
| DA40564812 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33760000-5 | 05.06.2026 | 750 |
| Contract object: prosop hartie z - alb | ||||||
| DA40565423 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33760000-5 | 05.06.2026 | 597 |
| Contract object: furnizare hartie igienica | ||||||
| DA40481030 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | TRIMA EVENTS SRL CUI: 18464372 | furnizare | 22458000-5 | 27.05.2026 | 4,500 |
| Contract object: flyere trifold | ||||||
| DA40452834 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | WATERRA BUSINESS CONCEPT SRL CUI: 51415630 | servicii | 79990000-0 | 25.05.2026 | 225 |
| Contract object: servicii de inchiriere purificatoare apa potabila | ||||||
| DA40430898 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | MACLIFT SRL CUI: 45341741 | servicii | 50750000-7 | 20.05.2026 | 500 |
| Contract object: mentenanta lift (plaftorma) persoane dizabilitati | ||||||
| DA40430449 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39221123-5 | 19.05.2026 | 470 |
| Contract object: pahare unica folosinta | ||||||
| DA40430690 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | ABD NET PRODUCTION SRL CUI: 28022688 | servicii | 72222300-0 | 19.05.2026 | 25,872 |
| Contract object: servicii actualizare platforma | ||||||
- 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