| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299518 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 30.09.2026 | 1,877 |
| Contract object: servicii de asigurare rca b-68-noc- spcp bucuresti | ||||||
| DA41246269 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 24.09.2026 | 1,130 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli - ipmb | ||||||
| DA41215708 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 21.09.2026 | 554 |
| Contract object: pachet produse de papetarie ipmb | ||||||
| DA41146199 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | MISRAMI COM SRL CUI: 33281395 | furnizare | 39831240-0 | 10.09.2026 | 441 |
| Contract object: pachet materiale de curatenie ipmb | ||||||
| DA41142693 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 09.09.2026 | 438 |
| Contract object: tn2421 tn-2421 tn 2421 cartus toner black pentru imprimanta brother - ipmb | ||||||
| DA41123034 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 08.09.2026 | 327 |
| Contract object: cartus compatibil integral kyocera tk5280 bk, 13k | ||||||
| DA41087417 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | KALIMERA BUSINESS SRL CUI: 18005949 | servicii | 79530000-8 | 01.09.2026 | 1,204 |
| Contract object: servicii de traducere ipmb | ||||||
| DA41080573 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | TEAM CLEAN LUX SRL CUI: 38492652 | servicii | 90910000-9 | 31.08.2026 | 17,527 |
| Contract object: servicii curatenie sediu | ||||||
| DA41065865 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 31.08.2026 | 1,483 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top sky copy calitate superioara | ||||||
| DA41026619 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | RUBIN INTERNATIONAL HOLDING SA CUI: 13314110 | furnizare | 30192153-8 | 20.08.2026 | 56 |
| Contract object: servicii de reparare stampila cu tusiera si amprenta | ||||||
| DA41002149 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 18.08.2026 | 238 |
| Contract object: cartus toner black 7000 pag compatib lexmark cx725 | ||||||
| DA40982243 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | G & G CONSULTING SRL CUI: 14357667 | servicii | 75111200-9 | 14.08.2026 | 1,500 |
| Contract object: servicii de acces program legislativ platforma eurolex | ||||||
| DA40978647 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | MERIDIAN NORD SRL CUI: 29300928 | servicii | 50112200-5 | 12.08.2026 | 2,704 |
| Contract object: revizie dacia duster b-12-wpn | ||||||
| DA40978973 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | MERIDIAN NORD SRL CUI: 29300928 | servicii | 50112200-5 | 12.08.2026 | 2,347 |
| Contract object: revizie dacia duster b-70-kzk | ||||||
| DA40905958 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 30.07.2026 | 2,471 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top sky copy calitate superioara -ipmb | ||||||
| DA40874330 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | BETA SERV AUTOMOTIVE SRL CUI: 25514171 | servicii | 50110000-9 | 24.07.2026 | 1,252 |
| Contract object: servicii de revizie dacia logan spcp bucuresti | ||||||
| DA40874394 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | BETA SERV AUTOMOTIVE SRL CUI: 25514171 | servicii | 50110000-9 | 24.07.2026 | 1,070 |
| Contract object: servicii reparatie dacia duster parc auto ipmb | ||||||
| DA40871946 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | MISRAMI COM SRL CUI: 33281395 | furnizare | 39831240-0 | 23.07.2026 | 520 |
| Contract object: pachet curatenie ipmb _spcp bucuresti | ||||||
| DA40865343 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 22.07.2026 | 317 |
| Contract object: produse papetarie spcrpciv bucuresti | ||||||
| DA40765332 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 06.07.2026 | 1,998 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top eclipse -spcrpciv bucuresti | ||||||
| DA40748217 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 06.07.2026 | 1,977 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top sky copy calitate superioara -spcp bucuresti | ||||||
| DA40747328 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 02.07.2026 | 988 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top sky copy calitate superioara | ||||||
| DA40697395 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | TESTING TELECOM SRL CUI: 34918403 | servicii | 71600000-4 | 24.06.2026 | 4,000 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||||
| DA40694925 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | MERIDIAN NORD SRL CUI: 29300928 | servicii | 50112200-5 | 24.06.2026 | 11,737 |
| Contract object: revizii parc auto spcrpciv bucuresti | ||||||
| DA40598207 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30237000-9 | 15.06.2026 | 300 |
| Contract object: toner kyocera m6235 compatibil katun performance | ||||||
- 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