| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289045 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | GEORGE BUTUNOIU GROUP SRL CUI: 25173678 | servicii | 79600000-0 | 30.09.2026 | 72,000 |
| Contract object: selectia si recrutarea a 3 posturi de administrator in consiliu de administratie | ||||||
| DA41280303 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | RUBIN INTERNATIONAL HOLDING SA CUI: 13314110 | furnizare | 30192153-8 | 30.09.2026 | 212 |
| Contract object: achizitie de stampile | ||||||
| DA41257392 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 90711100-5 | 25.09.2026 | 6,500 |
| Contract object: servicii de revizuirea a raportului de analiza si evaluare a riscurilor la securitate fizica | ||||||
| DA41230605 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | PRO INTEGRATOR SERVICE SRL CUI: 37023054 | servicii | 79521000-2 | 22.09.2026 | 84,240 |
| Contract object: servicii de fotocopiere (in perioada octombrie - decembrie 2026) | ||||||
| DA41150648 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | servicii | 71630000-3 | 16.09.2026 | 95,910 |
| Contract object: servicii specializate de rsvti pentru functionarea in conditii de securitate a echip. de joaca | ||||||
| DA41179253 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | VASCONS SI ASOCIATII SRL CUI: 34927002 | servicii | 71521000-6 | 15.09.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier si de coordonare in materie de securitate si sanatate in munca | ||||||
| DA41159073 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | REDGE BUILDINGS SRL CUI: 46606979 | furnizare | 39294100-0 | 14.09.2026 | 170,700 |
| Contract object: totem-uri (panouri inteligente) de informare stradala cu cod qr | ||||||
| DA41150673 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | OHSAS & PRAM PROTECT SRL CUI: 48629332 | servicii | 71632000-7 | 14.09.2026 | 15,950 |
| Contract object: servicii de protectie prin relee, automatizare si masura (incercari pram) toalete automate | ||||||
| DA41136828 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 11.09.2026 | 146,245 |
| Contract object: executie a infrastructurii de comunicatii prin fibra optica si furnizarea serviciilor internet/catv | ||||||
| DA41160334 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | EXIMTUR SRL CUI: 3553943 | servicii | 60400000-2 | 11.09.2026 | 1,522 |
| Contract object: servicii de transport aerian si asigurare de calatorie | ||||||
| DA41151199 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | PRO ARHIVE MANAGEMENT SRL CUI: 35666380 | servicii | 72252000-6 | 11.09.2026 | 270,000 |
| Contract object: achizitia de servicii de arhivare electronica si a unei solutii informatice de management electronic | ||||||
| DA41142956 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | furnizare | 30199230-1 | 10.09.2026 | 65,875 |
| Contract object: plic c6/5; plic l c5; solutie lichida pentru masina de implicuit | ||||||
| DA41147474 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | AEROTRAVEL SRL CUI: 9919750 | servicii | 66512220-0 | 10.09.2026 | 88 |
| Contract object: asigurari calatorie madrid | ||||||
| DA41145011 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 09.09.2026 | 3,375 |
| Contract object: bilete avion bucuresti - madrid si retur | ||||||
| DA41142101 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 09.09.2026 | 1,275 |
| Contract object: produse si materiale igienico - sanitare | ||||||
| DA41138581 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | DEDEMAN SRL CUI: 2816464 | furnizare | 24455000-8 | 09.09.2026 | 494 |
| Contract object: achizitie var hidratat 20 saci a 20kg | ||||||
| DA41128191 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | SOF INSTAL PROIECT SRL CUI: 33942730 | servicii | 71630000-3 | 08.09.2026 | 8,200 |
| Contract object: servicii de supraveghere si verificare tehnica anuala a instalatiilor tehnologice (operator rsvti) | ||||||
| DA41129615 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 08.09.2026 | 838 |
| Contract object: produse privind alimentatia de protectie - lapte praf instant integral | ||||||
| DA41128215 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | servicii | 71241000-9 | 08.09.2026 | 22,000 |
| Contract object: actualizare studiu de fezabilitate (sf ) - amenajare teren aleea romula nr. 22-34 | ||||||
| DA41117226 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | FITODEPO SRL CUI: 40507097 | furnizare | 24455000-8 | 08.09.2026 | 1,984 |
| Contract object: achizitie virkon s -20kg | ||||||
| DA41117557 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | DAICHIM SRL CUI: 52991461 | furnizare | 24455000-8 | 08.09.2026 | 528 |
| Contract object: achizite hipoclorit de sodiu solutie 12,5% clor activ 20 litri x 2 bidoane | ||||||
| DA41118240 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | BNBUSINESS SRL CUI: 10933694 | furnizare | 24455000-8 | 08.09.2026 | 840 |
| Contract object: detergent de vase cu dezinfectant hygienium 10 bidoane x 5 litri | ||||||
| DA41123382 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 | servicii | 48311100-2 | 08.09.2026 | 19,700 |
| Contract object: servicii de inchiriere pachet software sistem informatic juridic | ||||||
| DA41104254 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 03.09.2026 | 2,173 |
| Contract object: achizitie 10 roviniete autovehicule categoria a | ||||||
| DA41089502 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 03.09.2026 | 495 |
| Contract object: rovinieta | ||||||
- 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