| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274577 | ADMINISTRATIA STRAZILOR CUI: 4433872 | DAMAGE AUTO CONCEPT SRL CUI: 47987200 | furnizare | 34300000-0 | 29.09.2026 | 5,042 |
| Contract object: furnizare piese auto | ||||||
| DA41258573 | ADMINISTRATIA STRAZILOR CUI: 4433872 | RMB GLOBAL CONCEPT SRL CUI: 50816570 | furnizare | 34928400-2 | 28.09.2026 | 268,926 |
| Contract object: furnizare mobilier urban | ||||||
| DA41267321 | ADMINISTRATIA STRAZILOR CUI: 4433872 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 31681410-0 | 28.09.2026 | 204,615 |
| Contract object: furnizare diverse cabluri electrice | ||||||
| DA41253923 | ADMINISTRATIA STRAZILOR CUI: 4433872 | VALEST TERMIC TRUST SRL CUI: 28671251 | servicii | 50720000-8 | 25.09.2026 | 29,355 |
| Contract object: revizie tehnica lunara/service centrale termice | ||||||
| DA41261718 | ADMINISTRATIA STRAZILOR CUI: 4433872 | CTE GREEN SRL CUI: 27989150 | furnizare | 31122000-7 | 25.09.2026 | 83,772 |
| Contract object: furnizare generator pentru alimentarea echipamentului de curatare cu laser pulsat | ||||||
| DA41244092 | ADMINISTRATIA STRAZILOR CUI: 4433872 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 24.09.2026 | 1,834 |
| Contract object: furnizare materiale de constructii | ||||||
| DA41235246 | ADMINISTRATIA STRAZILOR CUI: 4433872 | ARABESQUE SRL CUI: 5340801 | furnizare | 44113610-4 | 23.09.2026 | 6,248 |
| Contract object: furnizare amorsa bitum solvent | ||||||
| DA41227515 | ADMINISTRATIA STRAZILOR CUI: 4433872 | PURE AUTO CONCEPT SRL CUI: 40682721 | furnizare | 34300000-0 | 22.09.2026 | 3,832 |
| Contract object: furnizare piese auto | ||||||
| DA41225779 | ADMINISTRATIA STRAZILOR CUI: 4433872 | TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 | servicii | 50750000-7 | 21.09.2026 | 3,064 |
| Contract object: servicii de reparatii ascensor situat in pasajul basarab | ||||||
| DA41213830 | ADMINISTRATIA STRAZILOR CUI: 4433872 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44621200-1 | 18.09.2026 | 685 |
| Contract object: furnizare boiler electric | ||||||
| DA41212007 | ADMINISTRATIA STRAZILOR CUI: 4433872 | MASCHINENBAU INDUSTRY SRL CUI: 33239200 | furnizare | 44423000-1 | 18.09.2026 | 5,805 |
| Contract object: furnizare materiale de fixare separatoare de sens/console | ||||||
| DA41182679 | ADMINISTRATIA STRAZILOR CUI: 4433872 | TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 | servicii | 50750000-7 | 16.09.2026 | 8,544 |
| Contract object: servicii inlocuire piese ascensor pasaj basarab | ||||||
| DA41187152 | ADMINISTRATIA STRAZILOR CUI: 4433872 | EON TECHNOLOGY DESIGN SRL CUI: 27363547 | servicii | 71356100-9 | 16.09.2026 | 47,400 |
| Contract object: servicii rsvti conform pt iscir pentru scari rulante si ascensoare | ||||||
| DA41142049 | ADMINISTRATIA STRAZILOR CUI: 4433872 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 34923000-3 | 11.09.2026 | 117,174 |
| Contract object: furnizare semafoare cu fasung e27 pentru bec si elemente blocuri optice cu led | ||||||
| DA41143174 | ADMINISTRATIA STRAZILOR CUI: 4433872 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 34928100-9 | 10.09.2026 | 259,600 |
| Contract object: furnizare bariere blocare acces vehicule cu rezistenta la impact (pitagoane f 11) | ||||||
| DA41141426 | ADMINISTRATIA STRAZILOR CUI: 4433872 | GREEN OFFICE DOCUMENT SRL CUI: 37441375 | servicii | 79419000-4 | 10.09.2026 | 219,050 |
| Contract object: servicii de reevaluare a activelor fixe corporale aflate in patrimoniu asb | ||||||
| DA41142574 | ADMINISTRATIA STRAZILOR CUI: 4433872 | GARDEN CENTER GRUP SRL CUI: 15148952 | lucrari | 45111291-4 | 09.09.2026 | 898,376 |
| Contract object: lucrari de amenajare peisagistica bdul natiunile unite si bdul 13 septembrie - municipiul bucuresti | ||||||
| DA41098869 | ADMINISTRATIA STRAZILOR CUI: 4433872 | TEHNIC GROUP SAB - TGS SRL CUI: 14793771 | furnizare | 39831200-8 | 03.09.2026 | 14,950 |
| Contract object: furnizare substante indepartare grafiti | ||||||
| DA41098116 | ADMINISTRATIA STRAZILOR CUI: 4433872 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | servicii | 90921000-9 | 03.09.2026 | 900 |
| Contract object: achizitionare servicii de dezinsectie | ||||||
| DA41085469 | ADMINISTRATIA STRAZILOR CUI: 4433872 | PROFESIONAL A & I GASPROD SRL CUI: 30647921 | servicii | 98390000-3 | 01.09.2026 | 2,975 |
| Contract object: servicii de umplere butelii | ||||||
| DA41072409 | ADMINISTRATIA STRAZILOR CUI: 4433872 | FOREST STORE&SERVICE SRL CUI: 36857256 | furnizare | 44512000-2 | 31.08.2026 | 2,776 |
| Contract object: furnizare motocoase cu motor termic si ulei amestec | ||||||
| DA41046650 | ADMINISTRATIA STRAZILOR CUI: 4433872 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 27.08.2026 | 15,180 |
| Contract object: furnizare apa naturala plata pentru dozatoare | ||||||
| DA41043445 | ADMINISTRATIA STRAZILOR CUI: 4433872 | DAMAGE AUTO CONCEPT SRL CUI: 47987200 | furnizare | 34300000-0 | 26.08.2026 | 4,514 |
| Contract object: furnizare piese auto | ||||||
| DA41047129 | ADMINISTRATIA STRAZILOR CUI: 4433872 | PURE AUTO CONCEPT SRL CUI: 40682721 | furnizare | 34300000-0 | 26.08.2026 | 3,662 |
| Contract object: furnizare piese auto | ||||||
| DA41046972 | ADMINISTRATIA STRAZILOR CUI: 4433872 | DAMAGE AUTO CONCEPT SRL CUI: 47987200 | furnizare | 34300000-0 | 26.08.2026 | 8,725 |
| Contract object: furnizare piese auto | ||||||
- 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