| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208519 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | SEDONA ALM SRL CUI: 14560415 | furnizare | 22900000-9 | 17.09.2026 | 15,950 |
| Contract object: imprimanta pos portabila datecs dpp450 conectare bluetooth | ||||||
| DA41049420 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | servicii | 50000000-5 | 25.08.2026 | 23,200 |
| Contract object: servicii de constatare , diagnosticare defecte sistem alarmare la incendiu | ||||||
| DA40844380 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | DUAL MEDIA PROMO SRL CUI: 30620462 | furnizare | 22462000-6 | 17.07.2026 | 213,865 |
| Contract object: branding parcari lia manoliu & pantelimon | ||||||
| DA40763140 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | DV PROD MEDIA SRL CUI: 15143068 | furnizare | 44530000-4 | 06.07.2026 | 19,560 |
| Contract object: dispozitive de fixare | ||||||
| DA40760980 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | DV PROD MEDIA SRL CUI: 15143068 | furnizare | 44212225-2 | 06.07.2026 | 114,800 |
| Contract object: stalp de sustinere indicatoare din profil rotund din otel, 3,5 m h | ||||||
| DA40724630 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | DV PROD MEDIA SRL CUI: 15143068 | furnizare | 34928300-1 | 29.06.2026 | 63,100 |
| Contract object: bariera metalica si stalpi cu talpa | ||||||
| DA40662044 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | IT GENETICS SA CUI: 21310535 | furnizare | 30197641-1 | 18.06.2026 | 16,500 |
| Contract object: rola hartie termica zinta 57mm/150m, 80g, tub 25mm, out, bpa free | ||||||
| DA40645949 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | PALMEX CM SRL CUI: 28419867 | furnizare | 44211110-6 | 17.06.2026 | 17,200 |
| Contract object: pachet 2 bucati - cabina paza economy 2 - 1500x1500x2300 mm | ||||||
| DA40446067 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213100-6 | 21.05.2026 | 12,204 |
| Contract object: laptop lenovo thinkpad p16s g4 wuxga 16 inch amd ryzen ai 9 hx pro 370 64gb 1tb ssd windows 11 pro b | ||||||
| DA40373467 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516400-4 | 12.05.2026 | 25,829 |
| Contract object: servicii de asigurare de raspundere civila fata de terti | ||||||
| DA40290242 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 04.05.2026 | 6,689 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40270517 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72410000-7 | 29.04.2026 | 18,086 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40264749 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | ELECTRONIC SKILLS SRL CUI: 46925145 | servicii | 72212900-8 | 29.04.2026 | 60,000 |
| Contract object: pachet ore dezvoltare software functionalitati suplimentare pentru aplicatia backend parking bucures | ||||||
| DA40264256 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | ELECTRONIC SKILLS SRL CUI: 46925145 | servicii | 72261000-2 | 29.04.2026 | 176,000 |
| Contract object: servicii de mentenanta si integrare pentru aplicatia backend si modulele de imbunatatire parking buc | ||||||
| DA40264809 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | NENOS SOFTWARE SRL CUI: 29612482 | servicii | 72415000-2 | 28.04.2026 | 166,400 |
| Contract object: servicii gazduire site si aplicatii in aws | ||||||
| DA40256772 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | FIRST WIDE WEB SRL CUI: 36846648 | servicii | 79418000-7 | 28.04.2026 | 180,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice | ||||||
| DA40255851 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | PROTECT FIRE CONSULTING SRL CUI: 31145826 | servicii | 71317100-4 | 28.04.2026 | 12,000 |
| Contract object: pachet servicii su | ||||||
| DA40255875 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | SSM FIRE CONSULTING SRL CUI: 25336694 | servicii | 79417000-0 | 28.04.2026 | 14,400 |
| Contract object: pachet servicii ssm | ||||||
| DA40255948 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | URBAN MEDICAL CENTER SRL CUI: 41247963 | servicii | 85147000-1 | 28.04.2026 | 9,000 |
| Contract object: medicina muncii | ||||||
| DA40256036 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | BATTLEGROUP GLOBAL SRL CUI: 43110830 | servicii | 79000000-4 | 28.04.2026 | 31,200 |
| Contract object: servicii lunare de conformitate gdpr - dpo extern - complexitate mica | ||||||
| DA40256216 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | FERTRUST SRL CUI: 23710902 | servicii | 71631100-1 | 28.04.2026 | 12,000 |
| Contract object: servicii de operator rsvti pentru instalatii de ridicat | ||||||
| DA40256314 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 28.04.2026 | 45,640 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40256367 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 28.04.2026 | 120,000 |
| Contract object: plata online cu cardul bancar de la netopia payments | ||||||
| DA40256431 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 28.04.2026 | 14,800 |
| Contract object: abonament la fantana | ||||||
| DA40256637 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | EGOVERNMENT SOLUTIONS SRL CUI: 41160424 | servicii | 72421000-7 | 28.04.2026 | 128,000 |
| Contract object: mentenanta aplicatie mobil parking | ||||||
- 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