| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060424 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50610000-4 | 27.08.2026 | 2,112 |
| Contract object: servicii de verificare, intretinere si reparatii sistem alarmare | ||||||
| DA40953299 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BIT SERVICE COM SRL CUI: 15067009 | furnizare | 32323500-8 | 07.08.2026 | 210,500 |
| Contract object: kit supraveghere video - 5 buc. | ||||||
| DA40953392 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BIT SERVICE COM SRL CUI: 15067009 | furnizare | 42961100-1 | 07.08.2026 | 54,000 |
| Contract object: control acces - 5 buc. | ||||||
| DA40909084 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50610000-4 | 29.07.2026 | 1,056 |
| Contract object: servicii de verificare, intretinere si reparatii sistem alarmare | ||||||
| DA40724316 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIT SERVICE COM SRL CUI: 15067009 | furnizare | 34913000-0 | 29.06.2026 | 120 |
| Contract object: buton panica alarma casierie | ||||||
| DA40656766 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | BIT SERVICE COM SRL CUI: 15067009 | furnizare | 34913000-0 | 18.06.2026 | 5,932 |
| Contract object: piese de schimb pentru sistemul de supraveghere video | ||||||
| DA40551015 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIT SERVICE COM SRL CUI: 15067009 | furnizare | 35120000-1 | 04.06.2026 | 230 |
| Contract object: camera video exterior | ||||||
| DA40493093 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50600000-1 | 27.05.2026 | 61,600 |
| Contract object: servicii de reparare si intretinere sisteme de detectie incendiu, cu piese incluse | ||||||
| DA40491983 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50600000-1 | 27.05.2026 | 98,280 |
| Contract object: servicii de reparatii si intretinere sisteme de securitate cu piese incluse | ||||||
| DA40274176 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50610000-4 | 29.04.2026 | 3,168 |
| Contract object: servicii de verificare, intretinere si reparatii sistem alarmare | ||||||
| DA40255249 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50600000-1 | 27.04.2026 | 8,800 |
| Contract object: servicii de reparare si intretinere sisteme de detectie incendiu, cu piese incluse | ||||||
| DA40255134 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50600000-1 | 27.04.2026 | 14,040 |
| Contract object: servicii de reparatii si intretinere sisteme de securitate cu piese incluse | ||||||
| DA40125695 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50312610-4 | 02.04.2026 | 10,800 |
| Contract object: mentenanta it max 15 echipamente | ||||||
| DA40097724 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50600000-1 | 30.03.2026 | 8,800 |
| Contract object: servicii de reparare si intretinere sisteme de detectie incendiu, cu piese incluse | ||||||
| DA40090367 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50600000-1 | 30.03.2026 | 14,040 |
| Contract object: servicii de reparatii si intretinere sisteme de securitate cu piese incluse | ||||||
| DA39903105 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50600000-1 | 26.02.2026 | 14,040 |
| Contract object: servicii de instalare, reparare si de intretinere sisteme tehnice de securitate cu piese incluse | ||||||
| DA39903256 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50600000-1 | 26.02.2026 | 8,800 |
| Contract object: servicii de reparare si intretinere sisteme de detectie incendiu, cu piese incluse | ||||||
| DA39724273 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50600000-1 | 28.01.2026 | 14,040 |
| Contract object: servicii de instalare, reparare si de intretinere sisteme tehnice de securitate cu piese incluse | ||||||
| DA39724956 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50600000-1 | 28.01.2026 | 8,800 |
| Contract object: servicii de reparare si intretinere sisteme detectare, semnalizare si avertizare incendiu, cu piese | ||||||
| DA39646812 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BIT SERVICE COM SRL CUI: 15067009 | servicii | 50600000-1 | 15.01.2026 | 14,040 |
| Contract object: servicii de instalare, reparare si de intretinere sisteme tehnice de securitate cu piese incluse | ||||||
| DA39599646 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIT SERVICE COM SRL CUI: 15067009 | furnizare | 50610000-4 | 22.12.2025 | 483 |
| Contract object: comunicator gsm | ||||||
| DA39587225 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIT SERVICE COM SRL CUI: 15067009 | furnizare | 34913000-0 | 19.12.2025 | 350 |
| Contract object: acumulator 12v 7ah | ||||||
| DA39587360 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIT SERVICE COM SRL CUI: 15067009 | furnizare | 34913000-0 | 19.12.2025 | 338 |
| Contract object: sursa alimentare back-up | ||||||
| DA39587463 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIT SERVICE COM SRL CUI: 15067009 | furnizare | 50610000-4 | 19.12.2025 | 430 |
| Contract object: senzor detectie incendiu | ||||||
| DA39587592 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | BIT SERVICE COM SRL CUI: 15067009 | furnizare | 50610000-4 | 19.12.2025 | 325 |
| Contract object: senzor/detector pir | ||||||
- 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