| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303816 | COMUNA BUCURESCI CUI: 4521290 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 30.09.2026 | 462 |
| Contract object: fiset metalic | ||||||
| DA41266885 | COMUNA BUCURESCI CUI: 4521290 | FCS ELECTROCOLD SRL CUI: 23147630 | servicii | 50800000-3 | 28.09.2026 | 1,444 |
| Contract object: spor putere | ||||||
| DA41188275 | COMUNA BUCURESCI CUI: 4521290 | EUROBB ENERGY SA CUI: 29245319 | servicii | 71242000-6 | 16.09.2026 | 14,463 |
| Contract object: servicii proiectare | ||||||
| DA41188346 | COMUNA BUCURESCI CUI: 4521290 | DASO INTERNATIONAL RESIDENCE SRL CUI: 37758560 | servicii | 79400000-8 | 16.09.2026 | 1,000 |
| Contract object: consultanta | ||||||
| DA41194021 | COMUNA BUCURESCI CUI: 4521290 | INTERLOG COM SRL CUI: 10418150 | furnizare | 30200000-1 | 16.09.2026 | 471 |
| Contract object: sursa ups | ||||||
| DA41132667 | COMUNA BUCURESCI CUI: 4521290 | BCC TOPOGRAPHY SRL CUI: 45480324 | servicii | 71354300-7 | 08.09.2026 | 500 |
| Contract object: servicii cadastru | ||||||
| DA41108228 | COMUNA BUCURESCI CUI: 4521290 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 03.09.2026 | 2,512 |
| Contract object: servicii asigurare auto | ||||||
| DA41090521 | COMUNA BUCURESCI CUI: 4521290 | PRAHOVEANU COMPREST SRL CUI: 29943117 | furnizare | 03413000-8 | 02.09.2026 | 17,980 |
| Contract object: lemn foc | ||||||
| DA41074508 | COMUNA BUCURESCI CUI: 4521290 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 31.08.2026 | 1,920 |
| Contract object: placute indicatoare | ||||||
| DA40938800 | COMUNA BUCURESCI CUI: 4521290 | SAMTRANS ON TIME SRL CUI: 40982532 | servicii | 60000000-8 | 05.08.2026 | 2,400 |
| Contract object: transport piatra | ||||||
| DA40909921 | COMUNA BUCURESCI CUI: 4521290 | CRISBUS SA BRAD CUI: 2138876 | servicii | 71631200-2 | 30.07.2026 | 165 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA40894389 | COMUNA BUCURESCI CUI: 4521290 | CORCIU COMPANY CONSTRUCT SRL CUI: 35278515 | lucrari | 45233142-6 | 28.07.2026 | 2,820 |
| Contract object: plombari asflatice | ||||||
| DA40895261 | COMUNA BUCURESCI CUI: 4521290 | CORCIU COMPANY CONSTRUCT SRL CUI: 35278515 | lucrari | 45233120-6 | 28.07.2026 | 122,716 |
| Contract object: turnare covor asfaltic | ||||||
| DA40894620 | COMUNA BUCURESCI CUI: 4521290 | SAMTRANS ON TIME SRL CUI: 40982532 | servicii | 60000000-8 | 28.07.2026 | 4,000 |
| Contract object: transport rutier a materialelor | ||||||
| DA40817065 | COMUNA BUCURESCI CUI: 4521290 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90921000-9 | 14.07.2026 | 8,000 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40661414 | COMUNA BUCURESCI CUI: 4521290 | GRAND TEAM GARAGE SRL CUI: 41249360 | furnizare | 34351100-3 | 19.06.2026 | 2,784 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA40660549 | COMUNA BUCURESCI CUI: 4521290 | ARDITA SPORT SRL CUI: 20820641 | furnizare | 34300000-0 | 18.06.2026 | 1,597 |
| Contract object: piese de schimb | ||||||
| DA40617448 | COMUNA BUCURESCI CUI: 4521290 | TOPO ZARAND N&D SRL CUI: 15011024 | servicii | 71354300-7 | 12.06.2026 | 24,500 |
| Contract object: servicii cadastru | ||||||
| DA40585665 | COMUNA BUCURESCI CUI: 4521290 | ACTIV ELMAR SERV SRL CUI: 12080909 | furnizare | 44110000-4 | 09.06.2026 | 4,231 |
| Contract object: diverse materiale | ||||||
| DA40570452 | COMUNA BUCURESCI CUI: 4521290 | MEDIA HUNEDOREANA SRL CUI: 18637899 | servicii | 79340000-9 | 09.06.2026 | 7,000 |
| Contract object: servicii publicitate | ||||||
| DA40524270 | COMUNA BUCURESCI CUI: 4521290 | DRAGOI T IOAN INTREPRINDERE INDIVIDUALA CUI: 39344271 | servicii | 71520000-9 | 03.06.2026 | 2,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40528413 | COMUNA BUCURESCI CUI: 4521290 | KROMA FOOD SRL CUI: 33667761 | servicii | 92312240-5 | 03.06.2026 | 20,661 |
| Contract object: servicii culturale | ||||||
| DA40501196 | COMUNA BUCURESCI CUI: 4521290 | IMGTAMPLARIE 2021 SRL CUI: 44892092 | servicii | 90911000-6 | 29.05.2026 | 14,400 |
| Contract object: servicii curatenie | ||||||
| DA40479046 | COMUNA BUCURESCI CUI: 4521290 | ACTIV PLUS IDEEA SRL CUI: 40348722 | servicii | 79342200-5 | 27.05.2026 | 10,500 |
| Contract object: servicii promovare | ||||||
| DA40483639 | COMUNA BUCURESCI CUI: 4521290 | KROMA FOOD SRL CUI: 33667761 | servicii | 55524000-9 | 27.05.2026 | 66,748 |
| Contract object: servicii catering pentru scoli | ||||||
- 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