| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186656 | ORASUL BUDESTI CUI: 4294154 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31154000-0 | 15.09.2026 | 848 |
| Contract object: ups 3100va 1800w cu stabilizator si management | ||||||
| DA41148927 | ORASUL BUDESTI CUI: 4294154 | INDICATIV MEDIA SRL CUI: 29205357 | servicii | 79341000-6 | 10.09.2026 | 81 |
| Contract object: publicare anunt publicitar in ziar national national | ||||||
| DA41076206 | ORASUL BUDESTI CUI: 4294154 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 31.08.2026 | 185 |
| Contract object: reinnoire/certificat digital calificat valabilitate 2 ani | ||||||
| DA41053083 | ORASUL BUDESTI CUI: 4294154 | ADMIRAL SRL CUI: 3639883 | furnizare | 30199000-0 | 26.08.2026 | 6,300 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41012374 | ORASUL BUDESTI CUI: 4294154 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 19.08.2026 | 2,577 |
| Contract object: cartuse de toner | ||||||
| DA41000244 | ORASUL BUDESTI CUI: 4294154 | C&T DIVERS ADVERTISING SRL CUI: 24579865 | furnizare | 79340000-9 | 18.08.2026 | 976 |
| Contract object: panou informativ - placa komatex a2 afir | ||||||
| DA40966625 | ORASUL BUDESTI CUI: 4294154 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 10.08.2026 | 1,023 |
| Contract object: pachet diverse articole papetarie | ||||||
| DA40961994 | ORASUL BUDESTI CUI: 4294154 | DA CAPO SRL CUI: 2732517 | servicii | 50110000-9 | 10.08.2026 | 16,393 |
| Contract object: reparatie dacia duster + reparatie fiat ducato | ||||||
| DA40958530 | ORASUL BUDESTI CUI: 4294154 | PROFLEX SERVICE SRL CUI: 26064520 | servicii | 50110000-9 | 10.08.2026 | 1,168 |
| Contract object: reparatie cilindru hidraulic t55xc90 | ||||||
| DA40958705 | ORASUL BUDESTI CUI: 4294154 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 42122130-0 | 07.08.2026 | 780 |
| Contract object: pompa recirculare apa ferro 25-80-180 | ||||||
| DA40957799 | ORASUL BUDESTI CUI: 4294154 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 07.08.2026 | 28,047 |
| Contract object: peleti rumegus rasinoase | ||||||
| DA40943161 | ORASUL BUDESTI CUI: 4294154 | AGRORUS BRAND SRL CUI: 44114538 | furnizare | 16700000-2 | 05.08.2026 | 215,207 |
| Contract object: utilaje de intretinere si mijloace de transport echipa interventii | ||||||
| DA40900548 | ORASUL BUDESTI CUI: 4294154 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 09221100-5 | 29.07.2026 | 360 |
| Contract object: unsoare vaselina ca2 ca 2 multifunctionala pe baza de calciu rosu rosie 400g caspian la tub | ||||||
| DA40900375 | ORASUL BUDESTI CUI: 4294154 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 24957000-7 | 28.07.2026 | 700 |
| Contract object: solutie aditiv adblue ad blue auto motoare diesel 10l 10 l litri / bidon | ||||||
| DA40860430 | ORASUL BUDESTI CUI: 4294154 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 21.07.2026 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA40771504 | ORASUL BUDESTI CUI: 4294154 | BROKER LICENTA SOFTWARE SRL CUI: 48574890 | furnizare | 48620000-0 | 07.07.2026 | 1,975 |
| Contract object: licenta windows 11 pro si office 2024 professional pe stick usb | ||||||
| DA40771669 | ORASUL BUDESTI CUI: 4294154 | TUTUIEANU D ION - PERSOANA FIZICA CUI: 20968630 | servicii | 71520000-9 | 07.07.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) | ||||||
| DA40707394 | ORASUL BUDESTI CUI: 4294154 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34992300-0 | 26.06.2026 | 1,600 |
| Contract object: pachet diverse indicatoare de semnalizare si avertizare | ||||||
| DA40611600 | ORASUL BUDESTI CUI: 4294154 | AROX EQUIPMENT SRL CUI: 23646540 | furnizare | 43600000-9 | 11.06.2026 | 957 |
| Contract object: kit dinti cupa caterpillar | ||||||
| DA40552666 | ORASUL BUDESTI CUI: 4294154 | HRT ROMTERRASERV SRL CUI: 44124060 | servicii | 71332000-4 | 05.06.2026 | 3,900 |
| Contract object: studiu geotehnic verificat la cerinta af | ||||||
| DA40535391 | ORASUL BUDESTI CUI: 4294154 | GEODETIC SYS SRL CUI: 23655239 | servicii | 71354300-7 | 03.06.2026 | 7,200 |
| Contract object: ridicare topografica | ||||||
| DA40463776 | ORASUL BUDESTI CUI: 4294154 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 24453000-4 | 25.05.2026 | 141 |
| Contract object: pompa stropit manuala 16 l + erbicid glypho 1l | ||||||
| DA40458632 | ORASUL BUDESTI CUI: 4294154 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 22.05.2026 | 3,645 |
| Contract object: indicatoare rutiere | ||||||
| DA40430533 | ORASUL BUDESTI CUI: 4294154 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 73220000-0 | 20.05.2026 | 6,000 |
| Contract object: consultanta in implementarea sna la institutiile publice locale | ||||||
| DA40429420 | ORASUL BUDESTI CUI: 4294154 | ADMIRAL SRL CUI: 3639883 | furnizare | 30199000-0 | 19.05.2026 | 5,888 |
| Contract object: articole de papetarie | ||||||
- 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