| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286535 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50433000-9 | 29.09.2026 | 2,950 |
| Contract object: verificarea balantelor electronice tip sep-15kg-30 bucati | ||||||
| DA41252620 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | ASPROMONTE SRL CUI: 43539891 | furnizare | 34913000-0 | 28.09.2026 | 15,300 |
| Contract object: display monitor led 55lv35a-5b | ||||||
| DA41268131 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 25.09.2026 | 4,594 |
| Contract object: servicii de asigurare rca pentru un vehicul | ||||||
| DA41266991 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | ENVIRO CONSULT SRL CUI: 15985732 | servicii | 90742000-0 | 25.09.2026 | 3,780 |
| Contract object: servicii specializate de masuratori sonometrice zona parc calea rahovei nr. 295 | ||||||
| DA41248593 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | SILMO SERVICES SRL CUI: 36074815 | servicii | 72260000-5 | 25.09.2026 | 15,000 |
| Contract object: prelungire lansweeper starter 12 luni | ||||||
| DA41247291 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | MOLED ENERGY SRL CUI: 33855161 | furnizare | 31681410-0 | 24.09.2026 | 14,447 |
| Contract object: materiale electrice | ||||||
| DA41250365 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | MOLED ENERGY SRL CUI: 33855161 | furnizare | 44190000-8 | 24.09.2026 | 31,182 |
| Contract object: materiale de constructii, reparatii, instalatii, etc | ||||||
| DA41229340 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 79419000-4 | 22.09.2026 | 95,041 |
| Contract object: servicii de evaluare pentru 44 unitati de invatamant | ||||||
| DA41203833 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | furnizare | 30192153-8 | 17.09.2026 | 390 |
| Contract object: stampila 40x40 mm, tus albastru/negru | ||||||
| DA41161905 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | ASPROMONTE SRL CUI: 43539891 | furnizare | 44521120-5 | 11.09.2026 | 18,733 |
| Contract object: piese si manopera montare pentru sistem acces electronic(incuietoare) | ||||||
| DA41161652 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | TOTAL ZONE SECURITY SRL CUI: 48775192 | furnizare | 31200000-8 | 11.09.2026 | 269 |
| Contract object: achizitionarea unui distribuitor de alimentare cu 8 prize | ||||||
| DA41161545 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | TOTAL ZONE SECURITY SRL CUI: 48775192 | furnizare | 32000000-3 | 11.09.2026 | 1,666 |
| Contract object: achizitionarea unui stand mobil pentru monitor tv 32^^-75^^ | ||||||
| DA41131332 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | TIRES AND PARTS SRL CUI: 35056829 | furnizare | 34351100-3 | 08.09.2026 | 17,451 |
| Contract object: achizitionarea de anvelope de iarna pentru 10 autoturisme | ||||||
| DA41129303 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | AETERNA SRL CUI: 52070378 | servicii | 90910000-9 | 08.09.2026 | 90,000 |
| Contract object: servicii de curatenie in spatiile cu destinatia de birou | ||||||
| DA41129433 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DAIO TOTAL CONSTRUCT SRL CUI: 33772279 | servicii | 71520000-9 | 08.09.2026 | 158,678 |
| Contract object: servicii de dirigentie de santier - reamenajare zona urbana si zona de promenada | ||||||
| DA41105705 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 95 |
| Contract object: certificat digital calificat valabil 12 luni | ||||||
| DA41086417 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | TOP GRU INTERNATIONAL SRL CUI: 26503227 | servicii | 80530000-8 | 02.09.2026 | 24,000 |
| Contract object: cursuri de instruire teoretica si practica pe linie de arme si munitii pentru 20 de persoane | ||||||
| DA41071184 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 48422000-2 | 31.08.2026 | 890 |
| Contract object: achizitionarea unei licente zoom workplace pro pentru 12 luni | ||||||
| DA41060320 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39122100-4 | 27.08.2026 | 2,369 |
| Contract object: achizitionarea a 5 bucati fiset metalic cu seif | ||||||
| DA41066087 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.08.2026 | 249 |
| Contract object: certificat digital calificat valabilitate 24 luni | ||||||
| DA41064537 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30233132-5 | 27.08.2026 | 18,328 |
| Contract object: achizitionarea a 4 hard disk-uri synology hat5310-16t | ||||||
| DA41064383 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30233132-5 | 27.08.2026 | 5,290 |
| Contract object: achizitionarea unui ssd extern 8tb sandisk extreme portable | ||||||
| DA41052719 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | ROMAD MEDIA GROUP SRL CUI: 27929000 | furnizare | 30197630-1 | 26.08.2026 | 239,900 |
| Contract object: achizitionarea a 10.000 topuri de hartie copiator a4 | ||||||
| DA41052248 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | CRISCONS DISTRIBUTION SRL CUI: 34870771 | furnizare | 39531000-3 | 26.08.2026 | 17,700 |
| Contract object: achizitionarea unei mochete trafic intens | ||||||
| DA41011461 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | furnizare | 22458000-5 | 19.08.2026 | 760 |
| Contract object: achizitionarea a 16 bucati registre comunicari date personale si inregistrarea lucrarilor diverse | ||||||
- 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