| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239773 | MUNICIPIUL BUCURESTI CUI: 4267117 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39800000-0 | 24.09.2026 | 29,775 |
| Contract object: produse de curatat si lustruit | ||||||
| DA41224534 | MUNICIPIUL BUCURESTI CUI: 4267117 | LEMINGS SRL CUI: 12039551 | servicii | 79341000-6 | 24.09.2026 | 3,830 |
| Contract object: servicii informare si publicitate pentru proiectul achizitionarea de troleibuze articulate | ||||||
| DA41191709 | MUNICIPIUL BUCURESTI CUI: 4267117 | VADOVA SRL CUI: 2989325 | furnizare | 39831500-1 | 21.09.2026 | 6,750 |
| Contract object: consumabile auto | ||||||
| DA41191320 | MUNICIPIUL BUCURESTI CUI: 4267117 | PHOENIX INTERMED CONSTRUCTION SRL CUI: 376847 | servicii | 76450000-2 | 18.09.2026 | 41,240 |
| Contract object: servicii de verificare, intretinere si reparare (mentenanta) puturi de apa de mare adancime | ||||||
| DA41156750 | MUNICIPIUL BUCURESTI CUI: 4267117 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79341000-6 | 15.09.2026 | 10,980 |
| Contract object: servicii de informare, publicitate si promovare pentru proiectul extinderea retelei de tramvai | ||||||
| DA41156254 | MUNICIPIUL BUCURESTI CUI: 4267117 | J&J GROUP SRL CUI: 14450110 | furnizare | 39153000-9 | 15.09.2026 | 9,000 |
| Contract object: pupitru pentru conferinte | ||||||
| DA41164475 | MUNICIPIUL BUCURESTI CUI: 4267117 | FIP CONSULTING SRL CUI: 18423208 | servicii | 71241000-9 | 15.09.2026 | 150,000 |
| Contract object: prioritizarea deplasarilor pietonale pe strazile edgar quinet si biserica enei | ||||||
| DA41143449 | MUNICIPIUL BUCURESTI CUI: 4267117 | URVAS COM SRL CUI: 12162910 | furnizare | 44411000-4 | 14.09.2026 | 12,663 |
| Contract object: articole sanitare | ||||||
| DA41110292 | MUNICIPIUL BUCURESTI CUI: 4267117 | HMS ARCHITECTURE SRL CUI: 23907174 | servicii | 79311100-8 | 08.09.2026 | 90,000 |
| Contract object: studiu istoric de fundamentare a concursului international de solutii | ||||||
| DA41084099 | MUNICIPIUL BUCURESTI CUI: 4267117 | OVAVINCI SRL CUI: 31886668 | furnizare | 39132500-1 | 04.09.2026 | 8,570 |
| Contract object: carucioare de birou | ||||||
| DA41070722 | MUNICIPIUL BUCURESTI CUI: 4267117 | PYF PRODUCTION SRL CUI: 5468992 | furnizare | 35810000-5 | 02.09.2026 | 7,895 |
| Contract object: echipament individual de protectie pentru muncitori | ||||||
| DA41069581 | MUNICIPIUL BUCURESTI CUI: 4267117 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15981000-8 | 02.09.2026 | 59,244 |
| Contract object: apa minerala imbuteliata in sticle de 0,33 l si 0,5 l | ||||||
| DA41003052 | MUNICIPIUL BUCURESTI CUI: 4267117 | XPLORATE GROUP SRL CUI: 19939585 | servicii | 71351810-4 | 21.08.2026 | 163,500 |
| Contract object: servicii de ridicare topografica vectoriala, pentru parcul regele mihai i al romaniei | ||||||
| DA41011763 | MUNICIPIUL BUCURESTI CUI: 4267117 | SSM GROUP TEAM SRL CUI: 33377938 | servicii | 71317000-3 | 20.08.2026 | 26,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca (ssm) | ||||||
| DA40970767 | MUNICIPIUL BUCURESTI CUI: 4267117 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30191400-8 | 14.08.2026 | 15,570 |
| Contract object: dispozitive de distrugere a documentelor | ||||||
| DA40965571 | MUNICIPIUL BUCURESTI CUI: 4267117 | BEN RESOURCES SRL CUI: 15529043 | furnizare | 34351100-3 | 14.08.2026 | 26,927 |
| Contract object: anvelope | ||||||
| DA40965892 | MUNICIPIUL BUCURESTI CUI: 4267117 | POPP & ASOCIATII SRL CUI: 14770662 | servicii | 71700000-5 | 13.08.2026 | 130,175 |
| Contract object: servicii de monitorizare a cladirilor | ||||||
| DA40956517 | MUNICIPIUL BUCURESTI CUI: 4267117 | ELYAN MASTER GROUP SRL CUI: 47374028 | servicii | 71241000-9 | 12.08.2026 | 79,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate pentru transformarea digitala | ||||||
| DA40964723 | MUNICIPIUL BUCURESTI CUI: 4267117 | MERVAL GRUP SRL CUI: 23918670 | furnizare | 39132000-6 | 12.08.2026 | 23,500 |
| Contract object: sisteme de arhivare | ||||||
| DA40919178 | MUNICIPIUL BUCURESTI CUI: 4267117 | DEPANERO SRL CUI: 27846339 | servicii | 72253200-5 | 05.08.2026 | 260,000 |
| Contract object: servicii de mentenanta preventiva - corectiva, exploatare curenta si operare evenimente | ||||||
| DA40883004 | MUNICIPIUL BUCURESTI CUI: 4267117 | CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 | servicii | 71241000-9 | 29.07.2026 | 245,000 |
| Contract object: servicii pentru elaborare studiu fezabilitate, datc si proiect tehnic | ||||||
| DA40803629 | MUNICIPIUL BUCURESTI CUI: 4267117 | VASCONS SI ASOCIATII SRL CUI: 34927002 | servicii | 71520000-9 | 14.07.2026 | 69,000 |
| Contract object: servicii de supraveghere prin diriginte de santier autorizat a lucrarilor | ||||||
| DA40801612 | MUNICIPIUL BUCURESTI CUI: 4267117 | TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 | servicii | 50750000-7 | 14.07.2026 | 52,000 |
| Contract object: servicii de intretinere a ascensoarelor din centrul municipal integrat pentru situatii de urgenta | ||||||
| DA40771772 | MUNICIPIUL BUCURESTI CUI: 4267117 | UNIUNEA NATIONALA A RESTAURATORILOR DE MONUMENTE ISTORICE UNRMI CUI: 9415990 | servicii | 92522200-8 | 13.07.2026 | 250,000 |
| Contract object: proiect pilot si ghid tehnic de interventie asupra fatadelor ... si afisaj neautorizat | ||||||
| DA40771897 | MUNICIPIUL BUCURESTI CUI: 4267117 | RELIANS CORP SRL CUI: 13572900 | servicii | 79411000-8 | 13.07.2026 | 179,000 |
| Contract object: servicii de consultanta in vederea realizarii fisei .... a depozitului iridex, celulele 1-5 | ||||||
- 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