| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40770198 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | STABIL CONSTRUCT SRL CUI: 21610664 | lucrari | 45453000-7 | 08.07.2026 | 886,942 |
| Contract object: rk imobil str. gheorghe serban nr. 10a (fost nr. 7) | ||||||
| DA40736811 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | STABIL CONSTRUCT SRL CUI: 21610664 | lucrari | 45453000-7 | 06.07.2026 | 854,711 |
| Contract object: rk imobil str. mircea cel batran nr. 17 | ||||||
| DA40517223 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | STABIL CONSTRUCT SRL CUI: 21610664 | furnizare | 39100000-3 | 02.06.2026 | 161,016 |
| Contract object: achizitie mobilier | ||||||
| DA39747360 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | STABIL CONSTRUCT SRL CUI: 21610664 | furnizare | 44113600-1 | 02.02.2026 | 12,780 |
| Contract object: achizitie de materiale pentru lucrari si reparatii carosabil | ||||||
| DA39697812 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | STABIL CONSTRUCT SRL CUI: 21610664 | furnizare | 24312120-1 | 02.02.2026 | 235,600 |
| Contract object: furnizare clorura de calciu pentru deszapezire | ||||||
| DA39065544 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | STABIL CONSTRUCT SRL CUI: 21610664 | servicii | 50800000-3 | 15.10.2025 | 8,900 |
| Contract object: servicii de reconditionare camera pompe basa | ||||||
| DA38837290 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | STABIL CONSTRUCT SRL CUI: 21610664 | furnizare | 44190000-8 | 12.09.2025 | 10,400 |
| Contract object: pachet cherestea | ||||||
| DA38837539 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | STABIL CONSTRUCT SRL CUI: 21610664 | furnizare | 44190000-8 | 12.09.2025 | 1,526 |
| Contract object: pachet adezivi | ||||||
| DA38837856 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | STABIL CONSTRUCT SRL CUI: 21610664 | furnizare | 44190000-8 | 12.09.2025 | 25,420 |
| Contract object: pachet tevi | ||||||
| DA38838917 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | STABIL CONSTRUCT SRL CUI: 21610664 | furnizare | 44190000-8 | 12.09.2025 | 6,025 |
| Contract object: pachet produse abrazive | ||||||
| DA38839199 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | STABIL CONSTRUCT SRL CUI: 21610664 | furnizare | 44190000-8 | 12.09.2025 | 29,561 |
| Contract object: pachet bolturi si suruburi | ||||||
| DA38839248 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | STABIL CONSTRUCT SRL CUI: 21610664 | furnizare | 44190000-8 | 12.09.2025 | 16,430 |
| Contract object: pachetfoi (constructii) | ||||||
| DA38839349 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | STABIL CONSTRUCT SRL CUI: 21610664 | furnizare | 44190000-8 | 12.09.2025 | 28,755 |
| Contract object: pachet vopsele | ||||||
| DA38749958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | STABIL CONSTRUCT SRL CUI: 21610664 | lucrari | 45453000-7 | 29.08.2025 | 789,587 |
| Contract object: lucrari de reparatii capitale la sediul din str. gheorghe serban nr. 7, sector 2 bucuresti | ||||||
| DA38709572 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | STABIL CONSTRUCT SRL CUI: 21610664 | furnizare | 44113600-1 | 19.08.2025 | 4,480 |
| Contract object: bitum | ||||||
| DA38666268 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | STABIL CONSTRUCT SRL CUI: 21610664 | lucrari | 45453000-7 | 12.08.2025 | 471,270 |
| Contract object: lucrari de reparatii capitale la centrul de zi pentru copii sf. maria din str. oituz nr. 9, sector 2 | ||||||
| DA38663942 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | STABIL CONSTRUCT SRL CUI: 21610664 | furnizare | 14210000-6 | 08.08.2025 | 47,300 |
| Contract object: nisip; piatra 0 - 63 mm; margaritar 4 - 8 mm | ||||||
| DA38610911 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | STABIL CONSTRUCT SRL CUI: 21610664 | furnizare | 44111200-3 | 30.07.2025 | 14,000 |
| Contract object: ciment tip cem ii/b-ll 42,5 n | ||||||
| DA38611738 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | STABIL CONSTRUCT SRL CUI: 21610664 | furnizare | 44113100-6 | 30.07.2025 | 62,760 |
| Contract object: bordura mica, mare, mijlocie, ingusta | ||||||
| DA38474012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | STABIL CONSTRUCT SRL CUI: 21610664 | lucrari | 45453000-7 | 10.07.2025 | 447,620 |
| Contract object: lucrari de reparatii curente la imobilul din str. oituz nr. 9, in cadrul proiectului cod 329339 | ||||||
- 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