| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300081 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 30.09.2026 | 75 |
| Contract object: servicii de publicitate pentru juridic 6 | ||||||
| DA41299072 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 34913000-0 | 30.09.2026 | 1,267 |
| Contract object: piese schimb pentru reparatie masina de numarat bancnote mode bcs 160 la trezoreria sector 5 | ||||||
| DA41299135 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 34913000-0 | 30.09.2026 | 1,632 |
| Contract object: piese schimb pentru reparatia a doua masini de numarat bancnote model bcs 160 la trezoreria sector 2 | ||||||
| DA41291808 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ADETRANS SRL CUI: 2213161 | furnizare | 34351100-3 | 30.09.2026 | 922 |
| Contract object: furnizare anvelope all season pentru dacia duster b-110-drf | ||||||
| DA41256691 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | FRIGO CONFORT SRL CUI: 29366426 | servicii | 34913000-0 | 24.09.2026 | 11,550 |
| Contract object: servicii de inlocuire rezervor apa chiller rhoss cu servicii asociate pentru trezorerie sector 1 | ||||||
| DA41254248 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DEFENCE GUARD SRL CUI: 43910000 | furnizare | 34913000-0 | 24.09.2026 | 150 |
| Contract object: furnizare sursa alimentare 12-14 v pentru trezorerie sector 2 | ||||||
| DA41254351 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ALGERNON IMPEX SRL CUI: 4900080 | furnizare | 22459100-3 | 24.09.2026 | 6,770 |
| Contract object: furnizare folie adeziva din pvc pentru dgrfp-bucuresti, as2fp si as3fp | ||||||
| DA41244044 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | INTELLIGENT LEARNING SRL CUI: 32323409 | servicii | 79530000-8 | 23.09.2026 | 1,500 |
| Contract object: servicii de traducere limba greaca pentru juridic 1 | ||||||
| DA41242662 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | EASY SMART ROOF CONSTRUCT SRL CUI: 33006948 | lucrari | 45261900-3 | 23.09.2026 | 12,600 |
| Contract object: lucrari de reparatie a acoperisului la sediul as5fp, situat in calea 13 septembrie nr. 226, bl. v54, | ||||||
| DA41242711 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | EASY SMART ROOF CONSTRUCT SRL CUI: 33006948 | lucrari | 45261900-3 | 23.09.2026 | 6,099 |
| Contract object: lucrari de reparatie a acoperisului la sediul as6fp, situat in popa tatu nr.7 | ||||||
| DA41234729 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | MOCANU IULIAN PERSOANA FIZICA AUTORIZATA CUI: 20932408 | servicii | 71324000-5 | 23.09.2026 | 1,700 |
| Contract object: servicii de evaluare bunuri mobile -4 autoturisme dacia daster afcm | ||||||
| DA41234271 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 22.09.2026 | 520 |
| Contract object: furnizare acumulatori agm vrla 12v 18ah, dimensiuni 181mm x 76mmx h 167 mm - 4 buc | ||||||
| DA41228303 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | furnizare | 34913000-0 | 22.09.2026 | 4,800 |
| Contract object: furnizare piese in vederea punerii in functiune a sistemelor antiefractie/monitorizare video | ||||||
| DA41200723 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ZARCONSULTING SRL CUI: 45617112 | furnizare | 42961100-1 | 17.09.2026 | 95,000 |
| Contract object: sistem de control acces cu turnicheti pentru sediul dgrfpb | ||||||
| DA41198017 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90911000-6 | 16.09.2026 | 9,990 |
| Contract object: servicii profesionale de curatare suprafete vitrate pentru 3 sedii din subordinea dgrfp bucuresti | ||||||
| DA41181684 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | INTELLIGENT LEARNING SRL CUI: 32323409 | servicii | 79530000-8 | 15.09.2026 | 420 |
| Contract object: servicii de traducere in limba engleza pentru ajfp ilfov | ||||||
| DA41179119 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | INTELLIGENT LEARNING SRL CUI: 32323409 | servicii | 79530000-8 | 15.09.2026 | 1,800 |
| Contract object: servicii traducere din lb romana in lb araba - serviciul juridic 1 | ||||||
| DA41162537 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | FOCUS SECURITY SYSTEMS SRL CUI: 33410872 | servicii | 50610000-4 | 14.09.2026 | 840 |
| Contract object: servicii reparatii bariera acces auto, pentru sediul ajfp if | ||||||
| DA41150877 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 557 |
| Contract object: furnizare materiale de constructii pentru dgrfpb | ||||||
| DA41145340 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | UNTARU MIHAELA-VASILICA - BIROU DE MEDIATOR EXPERT EVALUATOR CUI: 31988137 | servicii | 71324000-5 | 09.09.2026 | 3,522 |
| Contract object: servicii de evaluare pentru activele fixe corporale de natura constructiilor si terenurilor -dgrfp-b | ||||||
| DA41144947 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | POLICOLOR SA CUI: 326318 | furnizare | 44423000-1 | 09.09.2026 | 4,440 |
| Contract object: furnizare vopsea super lavabila de interior cu ioni de argint, alb, galeata/25 litri - 10 buc | ||||||
| DA41139976 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514100-7 | 09.09.2026 | 37,740 |
| Contract object: servicii de asigurare bani/valori pentru transportul cu autoublindatele din dotare de la atcp-mb | ||||||
| DA41131533 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | IVERUS SRL CUI: 36203618 | servicii | 71324000-5 | 09.09.2026 | 1,000 |
| Contract object: servicii de evaluare bunuri imobile pentru dgrfp bucuresti - ajfp if - sces pf | ||||||
| DA41127682 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | EMP TRADE SRL CUI: 6544850 | servicii | 50532300-6 | 08.09.2026 | 5,384 |
| Contract object: servicii de reparatie si revizie grup electrogen tip tph-rr-75 pentru trezorerie sector 2 | ||||||
| DA41128232 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 08.09.2026 | 6,000 |
| Contract object: furnizare role hartie termosenzitiva pentru dgrfp-bucuresti | ||||||
- 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