| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276699 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | DACORA IMPEX SRL CUI: 5749785 | servicii | 50413200-5 | 28.09.2026 | 350 |
| Contract object: reparatie stingator p100 | ||||||
| DA41274917 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237253-7 | 28.09.2026 | 570 |
| Contract object: husa tableta | ||||||
| DA41275003 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31158000-8 | 28.09.2026 | 405 |
| Contract object: incarcator samsung 25w 3a x1 usb-c | ||||||
| DA41275083 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30233180-6 | 28.09.2026 | 5,777 |
| Contract object: card memorie 1 tb + adaptor | ||||||
| DA41214435 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | TORN HVAC SOLUTIONS SRL CUI: 10714651 | furnizare | 39717200-3 | 18.09.2026 | 59,194 |
| Contract object: furnizare si montaj sistem aer conditionat tip vrf | ||||||
| DA41213537 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | DORIS CONSULTING EXPERT SRL CUI: 33159372 | servicii | 79418000-7 | 18.09.2026 | 35,000 |
| Contract object: consultanta achizitii publice obiectiv de investitii monumentul fantana george gr.cantacuzino | ||||||
| DA41203632 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 17.09.2026 | 60 |
| Contract object: verificare grup pompare hidranti | ||||||
| DA41203747 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 17.09.2026 | 760 |
| Contract object: servicii verificare hidranti interior/exterior-intretinere echipament de stingere a incendiilor | ||||||
| DA41202344 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39811100-1 | 17.09.2026 | 349 |
| Contract object: odorizant odorizante de pentru camera cu betisoare eyfel 120ml | ||||||
| DA41192835 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | DORIS CONSULTING EXPERT SRL CUI: 33159372 | servicii | 71620000-0 | 16.09.2026 | 15,000 |
| Contract object: servicii de analiza, consiliere si consultanta in domenii tehnice - serele bibescu | ||||||
| DA41187772 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213200-7 | 16.09.2026 | 11,868 |
| Contract object: tableta 128 gb 27. 6 gb , wi-fi | ||||||
| DA41165481 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | EXORNO STUDIO SRL CUI: 36480236 | servicii | 92522200-8 | 15.09.2026 | 196,430 |
| Contract object: servicii de interventii de urgenta la ansamblul monumental memorialul renasterii | ||||||
| DA41175764 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | INSIGHT NEXUS SRL CUI: 50976295 | servicii | 79960000-1 | 15.09.2026 | 5,000 |
| Contract object: servicii de creatie material de prezentare digital, fotografie specializata | ||||||
| DA41177629 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | OMNIPRODART SRL CUI: 22535129 | servicii | 44423450-0 | 14.09.2026 | 15,000 |
| Contract object: placute de inscriptionare a monumentelor | ||||||
| DA41166323 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | MEVAS AUTO CENTER SRL CUI: 15544981 | furnizare | 34300000-0 | 11.09.2026 | 962 |
| Contract object: piese si accesorii autovehicule | ||||||
| DA41162658 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | MEVAS AUTO CENTER SRL CUI: 15544981 | servicii | 50110000-9 | 11.09.2026 | 1,775 |
| Contract object: servicii de reparare si intretinere autovehicul | ||||||
| DA41137110 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | EXORNO STUDIO SRL CUI: 36480236 | lucrari | 45454100-5 | 08.09.2026 | 196,430 |
| Contract object: restaurare si refacere componenta artistica calea biruintei | ||||||
| DA41112027 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | MEVAS AUTO CENTER SRL CUI: 15544981 | servicii | 50112200-5 | 04.09.2026 | 2,068 |
| Contract object: servicii de reparatii si intretinere a automobilelor | ||||||
| DA41112076 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | MEVAS AUTO CENTER SRL CUI: 15544981 | servicii | 50110000-9 | 04.09.2026 | 3,117 |
| Contract object: servicii de intretinere si reparatii auto | ||||||
| DA41104988 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | OMNIPRODART SRL CUI: 22535129 | servicii | 44423450-0 | 03.09.2026 | 4,200 |
| Contract object: refacere placute pentru monumente istorice | ||||||
| DA41083720 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | EXORNO STUDIO SRL CUI: 36480236 | servicii | 71241000-9 | 02.09.2026 | 89,374 |
| Contract object: servicii realizare dali pentru obiectivul de investitii monumentul izvorul sissi | ||||||
| DA41084736 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | EXORNO STUDIO SRL CUI: 36480236 | servicii | 71322000-1 | 02.09.2026 | 196,694 |
| Contract object: servicii realizare dali pentru obiectivul de investitii monumentul km.0 | ||||||
| DA41085174 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | ECSSCENIC PRODUCT SRL CUI: 15962984 | servicii | 71241000-9 | 02.09.2026 | 130,000 |
| Contract object: servicii de realizare dali pentru obiectivul de investitii monumentul izvorul eminescu | ||||||
| DA41029466 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | ACRON CREATIVE SRL CUI: 27924267 | servicii | 71242000-6 | 25.08.2026 | 10,000 |
| Contract object: actualizare deviz general si indicatori tehnico-economici pentru obiectivul podul de nuc | ||||||
| DA41015976 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 20.08.2026 | 1,631 |
| Contract object: amplificator de voce cu microfon wireless | ||||||
- 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