| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292773 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | AERO PLANT SRL CUI: 34819906 | furnizare | 35261000-1 | 29.09.2026 | 6,600 |
| Contract object: furnizare litere volumetrice, inclusiv montaj | ||||||
| DA41270851 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | EURO BEST TEAM SRL CUI: 21030918 | servicii | 80530000-8 | 25.09.2026 | 1,700 |
| Contract object: servicii formare profesionala | ||||||
| DA41270293 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | ABSOLUTE PRO TRAINING SRL CUI: 35093622 | servicii | 80530000-8 | 25.09.2026 | 3,980 |
| Contract object: curs expert legislatia muncii acreditat anc | ||||||
| DA41262882 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | ANIMAR SLOV SRL CUI: 37921187 | furnizare | 48310000-4 | 24.09.2026 | 195 |
| Contract object: licenta microsoft office 2021 professionals plus + windows 11 pro | ||||||
| DA41246188 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | BEST AUTO STK SRL CUI: 27711587 | servicii | 50112300-6 | 24.09.2026 | 13,266 |
| Contract object: prestari servicii spalatorie auto | ||||||
| DA41229406 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | SERVICE CICLOP SA CUI: 11573879 | servicii | 50110000-9 | 21.09.2026 | 2,636 |
| Contract object: servicii auto (reparatii, intretinere, revizie) | ||||||
| DA41189829 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | BEST TIRES SHOP SRL CUI: 23159685 | furnizare | 34351100-3 | 15.09.2026 | 3,713 |
| Contract object: furnizare anvelope pentru auto vw up! - b502 si dacia duster - b501wsa | ||||||
| DA41167642 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | AERO PLANT SRL CUI: 34819906 | servicii | 79931000-9 | 11.09.2026 | 11,448 |
| Contract object: servicii montaj panou decorativ licheni | ||||||
| DA41119211 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 04.09.2026 | 23,347 |
| Contract object: furnizare computere portabile | ||||||
| DA41111174 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | RAMI DUO PLUS SRL CUI: 28746630 | servicii | 22459100-3 | 04.09.2026 | 533 |
| Contract object: servicii de colantare usi | ||||||
| DA41101303 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | servicii | 66516100-1 | 02.09.2026 | 9,840 |
| Contract object: servicii de asigurare de raspundere civila auto (r.c.a.) | ||||||
| DA41079894 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | ARABESQUE SRL CUI: 5340801 | furnizare | 39152000-2 | 31.08.2026 | 188 |
| Contract object: furnizare raft metalic pentru depozitare, cu 4 polite, 150 x 75 x 30 cm | ||||||
| DA41071838 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 79511000-9 | 28.08.2026 | 17,772 |
| Contract object: servicii centrala telefonica virtuala - tip abonament | ||||||
| DA41044502 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | RAMI DUO PLUS SRL CUI: 28746630 | servicii | 22459100-3 | 25.08.2026 | 5,287 |
| Contract object: servicii colantare usi si suprafete vitrate | ||||||
| DA41036071 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | AERO PLANT SRL CUI: 34819906 | furnizare | 39298900-6 | 24.08.2026 | 19,632 |
| Contract object: materiale si produse decorative (licheni stabilizati vrac, adeziv special si panouri suport) | ||||||
| DA40989005 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30200000-1 | 13.08.2026 | 760 |
| Contract object: furnizare si livarare incarcator statii de lucru | ||||||
| DA40970128 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | EGOVERNMENT SOLUTIONS SRL CUI: 41160424 | servicii | 72232000-0 | 11.08.2026 | 263,400 |
| Contract object: adu smart 5 - aplicatia cetateanului - platforma digitala modulara | ||||||
| DA40926442 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | CONTACT AUTO SERVICE SRL CUI: 28132389 | servicii | 50110000-9 | 04.08.2026 | 8,140 |
| Contract object: prestari servicii auto (reparatii, intretinere, revizie) pentru dacia, model duster - b501wsa | ||||||
| DA40906987 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | DEDEMAN SRL CUI: 2816464 | furnizare | 42965110-2 | 30.07.2026 | 1,900 |
| Contract object: furnizare magazie de depozitare | ||||||
| DA40875856 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | BIAMAR IMPEX COM-SERV SRL CUI: 33870579 | servicii | 90919200-4 | 23.07.2026 | 10,000 |
| Contract object: prestari servicii curatenie si igienizare birouri | ||||||
| DA40870364 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 22.07.2026 | 2,092 |
| Contract object: furnizare produse de curatenie | ||||||
| DA40804033 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 10.07.2026 | 6,224 |
| Contract object: furnizare pachet articole papetarie | ||||||
| DA40758534 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32341000-5 | 03.07.2026 | 737 |
| Contract object: furnizare echipament tehnologic de productie multimedia | ||||||
| DA40631624 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | 4PAY SYSTEMS SRL CUI: 25835139 | servicii | 64212100-6 | 15.06.2026 | 1,120 |
| Contract object: prestari servicii alternative informare cetateni - in sistem sms bulk | ||||||
| DA40598386 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | CENTRUL MEDICAL DRFURTUNA DAN SRL CUI: 29451106 | servicii | 85147000-1 | 10.06.2026 | 7,500 |
| Contract object: prestari servicii de asistenta medicala de medicina muncii | ||||||
- 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