| Contractul nr. 5 Don Construction Chemicals | Don Construction Chemicals | Administrare Active Sector 3 | conf anexa | 19.01.2026 | 18.01.2027 | Contract vanzare-cumparare |
| CTR C91 SBA COFRAJE | SBA COFRAJE SRL | Administrare Active Sector 3 | CONF ANEXA | 20.01.2026 | In momentul restituirii bunurilor inchiriate | Contract de inchiriere |
| Contract de sub-antrepriza executie lucrari nr. 538 URBAN LIVING INNOVATIONS SRL | Administrare Active Sector 3 | URBAN LIVING INNOVATIONS SRL | | 22.01.2026 | Pana la indeplinirea obligatiilor | Contract de sub-antrepriza executie lucrari |
| CTR.553 DIVERS TERMOINSTAL CONSTRUCT | ADMINISTRARE ACTIVE SECTOR 3 | DIVERS TERMOINSTAL CONSTRUCT | CONF ANEXA | 22.01.2026 | 31.12.2026 | CONTRACT CADRU FURNIZARE |
| CTR-DE-INTERMEDIERE-IMOBILIARA-NR-19034-TOP-ESTATE-TEAM-SRL | TOP ESTATE TEAM | ADMINISTRARE ACTIVE SECTOR 3 | COMISION | 06.02.2026 | PANA LA INDEPLINIREA OBLIGATIILOR | CONTRACT DE INTERMEDIERE IMOBILIARA |
| CONTRACT-FURNIZARE-NR-1324-CEPCOMPANY | ADMINISTRARE ACTIVE SECTOR 3 | CEPCOMPANY | CONF ANEXA | 06.02.2026 | 05.02.2027 | CONTRACT FURNIZARE |
| CTR 1009 KASER | KASER | ADMINISTRARE ACTIVE SECTOR 3 | 6341,67 EURO+TVA | 02.02.2026 | PANA LA INDEPLINIREA OBLIGATIILOR | CONTRACT DE VANZARE CUMPARARE |
| DIRECTIA-GENERALA-DE-SALUBRITATE-SECTOR-3 | DIRECTIA-GENERALA-DE-SALUBRITATE-SECTOR-3 | ADMINISTRARE ACTIVE SECTOR 3 | CONF CONTRACT | 12.02.2026 | 11.02.2027 | CONTRACT PRESTARI SERVICII |
| CTR-1198-DIN-4.02.2026-EXPOPEDIA-PUBLICITY-SRL | ADMINISTRARE ACTIVE SECTOR 3 | EXPOPEDIA PUBLICITY SRL | GRATUIT | 04.02.2026 | 02.02.2027 | CONTRACT DE COMODAT |
| CTR-ELG217-ELMET-GROUP-METALELECTRIC-SRL | ELMET GROUP METAL&ELECTRIC SRL | ADMINISTRARE ACTIVE SECTOR 3 | IN FUNCTIE DE COMANDA | 02.02.2026 | 02.02.2027 | CONTRACT DE VANZARE CUMPARARE |
| CTR-1669-GEOMATICS-INTEGRATED-SERVICES-SRL | GEOMATICS INTEGRATED SERVICES SRL | ADMINISTRARE ACTIVE SECTOR 3 | 1500 RON | 13.02.2026 | 13.03.2026 | CONTRACT PRESTARI SERVICII |
| CONTRACT VODAFONE NR.VDFRODS123658357 | VODAFONE | ADMINISTRARE ACTIVE SECTOR 3 | CONF ANEXA/ LUNAR | 18.02.2026 | 17.02.2028 | CONTRACT PRESTARI SERVICII |
| CTR 132 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | ADMINISTRARE ACTIVE SECTOR 3 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | GRATUIT | 12.01.2026 | 01.06.2026 | CONTRACT DE COMODAT |
| CTR-260301 EUROHALE ANTREPRENOR SRL | EUROHALE ANTREPRENOR SRL | ADMINISTRARE ACTIVE SECTOR 3 | CONFORM CONTRACT-ART 4 | 05.03.2026 | VALABIL PE PERIOADA DE DERULARE A SERVICIILOR | CONTRACT PRESTARI SERVICII |
| CTR AAS3-1 MOCANITA IONUT PFA | MOCANITA IONUT PFA | ADMINISTRARE ACTIVE SECTOR 3 | 1200 EURO+TVA | 15.01.2026 | 15.01.2028 | CONTRACT CADRU PRESTARI SERVICII |
| CTR-3373-PLUS-SECURITY-COMPLETE-SOLUTIONS | CTR 3373 PLUS SECURITY COMPLETE SOLUTIONS | ADMINISTRARE ACTIVE SECTOR 3 | 3496 LEI+TVA | 09.03.2026 | 09.03.2027 | CONTRACT DE PRELUARE IN MENTENANTA |
| CTR-ASISTENTA-JURIDICA-NR-4136264-ADESMANASOCIATII | ADESMAN&ASOCIATII SCA | ADMINISTRARE ACTIVE SECTOR 3 | 100 EURO/ ORA + TVA | 06.03.2026 | PANA LA INDEPLINIREA MANDATULUI INCREDINTAT | CONTRACT DE ASISTENTA JURIDICA |
| CTR-COMODAT-01-CB-MERCHAND | ADMINISTRARE ACTIVE SECTOR 3 | C&B MERCHAND SRL | GRATUIT | 09.02.2026 | 09.02.2027 | CONTRACT DE COMODAT |
| CTR FURNIZARE 3886 INFRATRUST CONSTRUCT | ADMINISTRARE ACTIVE SECTOR 3 | INFRATRUST CONSTRUCT SRL | 958480,12 LEI + TVA | 16.03.2026 | 31.12.2026 | CONTRACT CADRU FURNIZARE |
| CTR FURNIZARE 4534 SOLARENERGIE CONSULTINGINVESTMENT | ADMINISTRARE ACTIVE SECTOR 3 | SOLARENERGIE CONSULTING & INVESTMENT | IN FUNCTIE DE COMANDA | 24.03.2026 | 31.12.2026 | CONTRACT CADRU FURNIZARE |
| CTR NR 67137 SECTORUL 3 | ADMINISTRARE ACTIVE SECTOR 3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 4 004 274,78 LEI TVA INCLUS | 18.02.2026 | 31.12.2026 | CONTRACT SUBSECVENT DE FURNIZARE |
| CTR. 2584 INTREPRINDERE INDIVIDUALA STELEA VICTOR SORIN. | INTREPRINDERE INDIVIDUALA STELEA VICTOR SORIN. | ADMINISTRARE ACTIVE SECTOR 3 | CONF ANEXEI | 26.02.2026 | 26.02.2027 | CONTRACT DE PRESTARI SERVICII |
| CTR. 2687 GEOMATICS INTEGRATED SERVICES SRL | GEOMATICS INTEGRATED SERVICES SRL | ADMINISTRARE ACTIVE SECTOR 3 | 242 LEI TVA INCLUS | 27.02.2026 | 27.03.2026 | CONTRACT DE PRESTARI SERVICII |
| Geomatics Integrated Services Ctr 2166 | GEOMATICS INTEGRATED SERVICES SRL | ADMINISTRARE ACTIVE SECTOR 3 | 11858 LEI TVA INCLUS | 20.02.2026 | 20.03.2026 | CONTRACT DE PRESTARI SERVICII |
| CTR. NR. 2083 ALGORITHM CONSTRUCTII S3 | ADMINISTRARE ACTIVE SECTOR 3 | ALGORITHM CONSTRUCTII S3 SRL | IN FUNCTIE DE COMANDA | 19.02.2026 | 19.02.2027 | CONTRACT CADRU-FURNIZARE |
| CTR-SUBSECVENT-DE-FURNIZARE-NR-130093-SECTORUL-3-AL-MUNICIPIULUI-BUCURESTI | ADMINISTRARE ACTIVE SECTOR 3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 4552679,45 LEI TVA INCLUS | 27.03.2026 | 31.12.2026 | CTR SUBSECVENT DE FURNIZARE |