| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303015 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 30.09.2026 | 1,589 |
| Contract object: materiale necesare implementarii solutiei de cofrare: profil u otel zincat | ||||||
| DA41303134 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | ARABESQUE SRL CUI: 5340801 | furnizare | 44163100-1 | 30.09.2026 | 890 |
| Contract object: teava pehd, dn40 si coturi pehd 900, dn40 | ||||||
| DA41282351 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | AVENTUS DESIGN SRL CUI: 35931524 | servicii | 71319000-7 | 28.09.2026 | 73,890 |
| Contract object: servicii expertiza tehnica | ||||||
| DA41254141 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31681410-0 | 24.09.2026 | 66,623 |
| Contract object: materiale electrice bransamente statii incarcare auto lot ii - cf adv1536908 | ||||||
| DA41252075 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | PANGEOCOM SRL CUI: 8484852 | servicii | 71332000-4 | 24.09.2026 | 70,839 |
| Contract object: studii geotehnice | ||||||
| DA41243532 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 03419000-0 | 23.09.2026 | 25,850 |
| Contract object: cherestea cusaci (rigle), cherestea dulap si cherestea scandura | ||||||
| DA41242586 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 31518000-0 | 23.09.2026 | 3,802 |
| Contract object: lampi de semnalizare rutiera | ||||||
| DA41212288 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | ROAD VISION SRL CUI: 45192992 | servicii | 71319000-7 | 18.09.2026 | 33,000 |
| Contract object: intocmire expertiza tehnica pentru domeniile a4, b2 si d de catre un expert tehnic atestat-conf adv1 | ||||||
| DA41210652 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | furnizare | 44521210-3 | 17.09.2026 | 2,565 |
| Contract object: lacate - 25mm | ||||||
| DA41210485 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 17.09.2026 | 3,276 |
| Contract object: acumulatori grupuri electrogene | ||||||
| DA41207828 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 19510000-4 | 17.09.2026 | 10,080 |
| Contract object: covor cauciuc - grosime 3 mm | ||||||
| DA41197922 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | GREGOR CONCEPT SRL CUI: 31673082 | furnizare | 18143000-3 | 17.09.2026 | 16,070 |
| Contract object: achizitia de consumabile ale echipamentelor de protectie pentru dotarea muncitorilor cmesb | ||||||
| DA41195791 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31431000-6 | 16.09.2026 | 57,243 |
| Contract object: acumulatori arena nationala | ||||||
| DA41190714 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | VERTICAL SOLUTIONS CONCEPT SRL CUI: 34537506 | servicii | 50711000-2 | 16.09.2026 | 10,000 |
| Contract object: servicii alpinisti utilitari- arena nationala - lot 2 | ||||||
| DA41168175 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | AGILE CONSULTING & SERVICES SRL CUI: 31629443 | servicii | 79995100-6 | 15.09.2026 | 131,376 |
| Contract object: servicii de arhivare documente | ||||||
| DA41155992 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | OSIMO COM SRL CUI: 9225066 | furnizare | 19510000-4 | 10.09.2026 | 9,375 |
| Contract object: baza/suport de cauciuc/pvc pentru garduri mobile provizorii conform adv1546339 | ||||||
| DA41150942 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | AITEH SRL CUI: 43433660 | servicii | 72600000-6 | 10.09.2026 | 84,000 |
| Contract object: servicii mentenanta servere fizice, virtuale si so windows | ||||||
| DA41141024 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | INTEGRA GUARD SRL CUI: 31003163 | servicii | 79713000-5 | 10.09.2026 | 140,000 |
| Contract object: servicii paza (monitorizare si interventie) asigurate cu sisteme tehnice de securitate si interventi | ||||||
| DA41148783 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | NATURAL GUST CATERING SRL CUI: 28964286 | servicii | 55520000-1 | 09.09.2026 | 4,248 |
| Contract object: servicii de catering | ||||||
| DA41142707 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31521000-4 | 09.09.2026 | 37,148 |
| Contract object: lampa cu ioduri metalice - arena nationala | ||||||
| DA41085073 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | PRO COMPRESOARE SRL CUI: 16437525 | furnizare | 42123000-7 | 01.09.2026 | 104,800 |
| Contract object: motocompresor aer si accesorii motocompresor | ||||||
| DA41058786 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | ROMLEAS SRL CUI: 5277445 | servicii | 72413000-8 | 26.08.2026 | 1,500 |
| Contract object: servicii mentenanta preventiva si corectiva e-mail | ||||||
| DA41052066 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | MA CRISTINA SRL CUI: 4255520 | furnizare | 15000000-8 | 26.08.2026 | 6,720 |
| Contract object: apa minerala carbogazoasa 2l | ||||||
| DA41040947 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | COTRACO ROM SRL CUI: 16999264 | furnizare | 24957000-7 | 24.08.2026 | 5,398 |
| Contract object: lichid adblue | ||||||
| DA40991965 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | ANDOR COM SRL CUI: 5515172 | furnizare | 30233132-5 | 14.08.2026 | 10,152 |
| Contract object: unitati stocare date hdd - arena nationala cf adv 1542967 | ||||||
- 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