| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211161 | INSTITUTUL LIMBII ROMANE CUI: 11961471 | PROMPT SERV COMPUTER SRL CUI: 15234786 | servicii | 72417000-6 | 17.09.2026 | 63 |
| Contract object: prelungire drept de folosinta nume domeniu.ro 1 an | ||||||
| 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 | ||||||
| DA40979055 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30237000-9 | 14.08.2026 | 467 |
| Contract object: achizitionare piese si accesorii pentru computere | ||||||
| DA40979085 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30237460-1 | 14.08.2026 | 107 |
| Contract object: tastatura laptop dell | ||||||
| DA40987366 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | servicii | 48781000-6 | 14.08.2026 | 1,513 |
| Contract object: achizitionarea unei licente adobe acrobat pro pentru 1 user cu valabilitate 1 an | ||||||
| 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 | ||||||
| DA40905300 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30125100-2 | 29.07.2026 | 2,980 |
| Contract object: achizitionarea de cartuse pentru imprimantele epson l6570 | ||||||
| DA40829327 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30213100-6 | 16.07.2026 | 3,420 |
| Contract object: laptop i5-13420h 16gb ram 512ssd win 11 pro lenovo | ||||||
| DA40829190 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30216110-0 | 16.07.2026 | 490 |
| Contract object: canon lide400 scanner flatbed a4 | ||||||
| DA40829157 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30237200-1 | 16.07.2026 | 1,295 |
| Contract object: pad semnatura wacom stu-540 | ||||||
| DA40828947 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30232150-0 | 16.07.2026 | 1,220 |
| Contract object: imprimanta ink wf-100w epson | ||||||
| DA40828902 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30125100-2 | 16.07.2026 | 48 |
| Contract object: cartus negru si cartus color compatibil wf-100w | ||||||
| DA40779478 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 48781000-6 | 08.07.2026 | 1,513 |
| Contract object: achizitionarea unei licente adobe acrobat pro pentru 1 user cu valabilitate 1 an | ||||||
| DA40728882 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 48781000-6 | 30.06.2026 | 1,513 |
| Contract object: achizitionarea unei licente adobe acrobat pro for teams abonament anual | ||||||
| DA40660600 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30237000-9 | 18.06.2026 | 402 |
| Contract object: achizitionarea capac display compatibil dell latitude 3520/3530, set balamale, baterie compatibila | ||||||
| DA40598207 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30237000-9 | 15.06.2026 | 300 |
| Contract object: toner kyocera m6235 compatibil katun performance | ||||||
| DA40557818 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30237000-9 | 04.06.2026 | 530 |
| Contract object: furnizare piese si accesorii pentru computer portabil | ||||||
| DA40533728 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | servicii | 50320000-4 | 04.06.2026 | 113,400 |
| Contract object: servicii de reparare si intretinere a echipamentelor pc/laptop | ||||||
| DA40508102 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30237000-9 | 02.06.2026 | 3,565 |
| Contract object: ssd extern portabil kingston xs1000 1tb, cablu usb-c 100w, ribon imprimanta zebra zxp seria 3 | ||||||
| DA40436204 | INSTITUTUL LIMBII ROMANE CUI: 11961471 | PROMPT SERV COMPUTER SRL CUI: 15234786 | servicii | 72415000-2 | 20.05.2026 | 6,160 |
| Contract object: gazduire domeniu site cu certificat ssl si mail 290gb si servicii administrare | ||||||
| DA40436286 | INSTITUTUL LIMBII ROMANE CUI: 11961471 | PROMPT SERV COMPUTER SRL CUI: 15234786 | servicii | 50311400-2 | 20.05.2026 | 6,720 |
| Contract object: abonament lunar servicii mentenanta echipamente it si adaugare continut site ilr | ||||||
| DA40370521 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 31430000-9 | 12.05.2026 | 141 |
| Contract object: achizitionarea unui acumulator ups pentru server | ||||||
| DA40355326 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | servicii | 50320000-4 | 11.05.2026 | 16,200 |
| Contract object: servicii de reparare si intretinere a echipamentelor pc/laptop pentru luna mai 2026 | ||||||
| DA40333423 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 48761000-0 | 08.05.2026 | 15,980 |
| Contract object: pachet reinnoire abonament antivirus pentru calculatoare si laptopuri | ||||||
- 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