| Contract | Furnizor/Prestator/Executant | Beneficiar | Valoare Totala | Data incheierii | Data finalizare | Detalii |
| Contract nr. 686/27.01.2025 | Administrare Active Sector 3 SRL | Algorithm Constructii S3 SRL | conform anexa | 27.01.2025 | pana la indeplinirea obligatiilor | Contract de furnizare |
| Contract nr. 3051/07.04.2025 | Administrare Active Sector 3 SRL | Titan Sun Park SRL | 27.067,10 lei | 07.04.2025 | 31.12.2025 | Contract de furnizare |
| Contract nr. 119/17.03.2025 | Varzan & Arhitectii SRL | Administrare Active Sector 3 SRL | 3.1% din valoarea lucrarilor | 17.03.2025 | 24 de luni | Contract de prestari servicii |
| Contract nr. 2900/01.04.2025 | UKY Vision Proiect SRL | Administrare Active Sector 3 SRL | 5.042 lei | 01.04.2025 | 12 luni | Contract de servicii de consultanta |
| Contract nr. 1627/19.02.2025 | Administrare Active Sector 3 SRL | Algorithm Residential S3 SRL | conform anexa | 19.02.2025 | 31.12.2025 | Contract de furnizare |
| Contract nr. 1766/30.01.2025 | Rocert SRL | Administrare Active Sector 3 SRL | conform anexa | 30.01.2025 | 15.02.2028 | Contract de certificare |
| Contract nr. 348/16.01.2025 | Administrare Active Sector 3 SRL | Euroimob Invest SRL | conform anexa | 16.01.2025 | 1 an | Contract de furnizare |
| Contract nr. 292/15.01.2025 | Administrare Active Sector 3 SRL | Bauteam Stone MCO SRL | conform anexa | 15.01.2025 | 1 an | Contract de furnizare |
| Contract nr. 187861 | Administrare Active Sector 3 SRL | Sectorul 3 al Municipiului Bucuresti | 17,936,818.83 lei | 28.05.2025 | 31.12.2025 | Contract subsecvent de furnizare |
| Contract nr. 4847 | Salubritate si Deszapezire S3 SRL | Administrare Active Sector 3 SRL | 61 lei /tona | 29.05.2025 | 1 an | Contract de prestari servicii |
| Contract nr. 4629/23.05.2025 | Administrare Active Sector 3 SRL | DSF Total Retele SRL | conform anexa | 23.05.2025 | 1 an | Contract de furnizare |
| Contract nr. 4628/23.05.2025 | Administrare Active Sector 3 SRL | DSF Project Retele SRL | conform anexa | 23.05.2025 | 1 an | Contract de furnizare |
| Contract nr. 153486/30.04.2025 | Administrare Active Sector 3 SRL | Sectorul 3 al Municipiului Bucuresti | 28,623.54 lei/luna | 01.05.2025 | 31.12.2025 | Contract de inchirere |
| Contract nr. 153488/30.04.2025 | Administrare Active Sector 3 SRL | Sectorul 3 al Municipiului Bucuresti | 3,958.65 lei/luna | 01.05.2025 | 31.12.2025 | Contract de inchirere |
| Contract nr. 4/24.04.2025 | Administrare Active Sector 3 SRL | Directia Generala Impozite si Taxe Locale Sector 3 | 10,901.25 lei/luna | 01.05.2025 | 31.12.2025 | Contract de inchirere |
| Contract nr. 4382/16.05.2025 | Administrare Active Sector 3 SRL | Umiva Engineering SRL | conform anexa | 16.05.2025 | 31.12.2025 | Contract de furnizare |
| Contract nr. 4271/14.05.2025 | Administrare Active Sector 3 SRL | Green Pack SRL | 124,144.70 lei | 14.05.2025 | 31.12.2025 | Contract de furnizare |
| Contract nr. 4023952/17.05.2025 | Cabinet Individual de Avocat Girbaciu Anca Gabriela | Administrare Active Sector 3 SRL | 1500 lei | 17.05.2025 | pana la indeplinirea obligatiilor | Contract de asistenta juridica |
| Contract nr. 2452/14.05.2025 | Lichtgitter RO SRL | Administrare Active Sector 3 SRL | 4755 lei | 14.05.2025 | 1 an | Contract de vanzare cumparare |
| Contract nr. 2/28.04.2025 | Galileo Topo SRL | Administrare Active Sector 3 SRL | 5000 lei | 28.04.2025 | 10 zile lucratoare | Contract de prestari servicii |
| Contract nr. 130950/10.04.2025 | Administrare Active Sector 3 SRL | Sectorul 3 al Municipiului Bucuresti | 92.075.612,16 lei | 10.04.2025 | 10.04.2027 | Acord cadru de furnizare |
| Contract nr. 25014VN/11.04.2025 | Util-Echip Inspect SRL | Administrare Active Sector 3 SRL | conform anexa | 11.04.2025 | pana la indeplinirea obligatiilor | Contract |
| Contract nr. 25028CP/11.04.2025 | Util-Echip Inspect SRL | Administrare Active Sector 3 SRL | conform anexa | 11.04.2025 | pana la indeplinirea obligatiilor | Contract |
| Contract nr. 25013VN/11.04.2025 | Util-Echip Inspect SRL | Administrare Active Sector 3 SRL | conform anexa | 11.04.2025 | pana la indeplinirea obligatiilor | Contract |
| Contract nr. 25040CPR/11.04.2025 | Util-Echip Inspect SRL | Administrare Active Sector 3 SRL | conform anexa | 11.04.2025 | pana la indeplinirea obligatiilor | Contract |
| Contract nr. 3256/11.04.2025 | Administrare Active Sector 3 SRL | DDA Strategy & Consulting SRL | 320.32 Euro/luna | 14.04.2025 | 14.04.2026 | Contract de inchirere |
| Contract furnizare nr.6836/24.07.2025 | Administrare Active Sector 3 SRL | Conelectro Service SRL | conform anexa | 24.07.2025 | 31.12.2025 | Contract de furnizare |
| Contract furnizare nr. 5609/19.06.2025 | Algorithm Constructii S3 SRL | Administrare Active Sector 3 SRL | 66 lei/mc | 19.06.2025 | 1 an | Contract de furnizare |
| Contract furnizare nr. 5720/24.06.2025 | Administrare Active Sector 3 SRL | Omega Star Sistems SRL | 123,756.85 lei | 24.06.2025 | 31.12.2025 | Contract de furnizare |
| Contract servicii nr. 1609/19.06.2025 | Dual Tech System SRL | Administrare Active Sector 3 SRL | 2400 lei/semestru | 19.06.2025 | 31.12.2025 | Contract de servicii |
| Contract nr. 3135 | Carmen Geoproiect SRL | Administrare Active Sector 3 SRL | 4700 Euro | 19.09.2025 | 25 de zile lucratoare | Contract de prestari servicii |
| Contract nr. 8982 | Administrare Active Sector 3 SRL | Bauteam Stone MCO SRL | conform anexa | 19.09.2025 | 19.09.2026 | Contract de furnizare |
| Contract nr. 7686 | Administrare Active Sector 3 SRL | Landscaping Advantage SRL | conform anexa | 13.08.2025 | 1 an | Contract de furnizare |
| Contract nr. 8312 | Administrare Active Sector 3 SRL | Stonic Pri Construct SRL | conform anexa | 02.09.2025 | 1 an | Contract de furnizare |
| Contract nr. 125 | Ecovol Ilfov SA | Administrare Active Sector 3 SRL | 0.72 mc/luna | 02.09.2025 | nedeterminata | Contract de prestari servicii |
| Contract nr. 8653 | Pluri Consultants SRL | Administrare Active Sector 3 SRL | 20.570 lei | 10.09.2025 | pana la indeplinirea obligatiilor | Contract de servicii |
| Contract nr. 294839 | Administrare Active Sector 3 SRL | Sectorul 3 al Municipiului Bucuresti | 1030 lei/luna | 19.08.2025 | 31.12.2025 | Contract de inchirere |
| Contract nr. 049 | Current Trends Consulting SRL | Administrare Active Sector 3 SRL | | 28.08.2025 | 36 luni | Protocol de colaborare |
| CONTRACT PRESTARI SERVICII NR.907 ADPB | ADMINISTRAREA DOMENIULUI PUBLIC BUCUREȘTI | Administrare Active Sector 3 SRL | | 30.09.2025 | 31.09.2026 | Contract prestari servicii |
| Contract nr.9501 Alex Mobilier | Administrare Active Sector 3 SRL | Alex Mobilier Urban SRL | | 01.10.2025 | 01.10.2026 | Contract-cadru furnizare |
| Contract de furnizare Algorithm Constructii nr. 5609 | Algorithm Constructii SRL | Administrare Active Sector 3 SRL | | 19.06.2025 | 19.06.2026 | Contract de furnizare |
| Contract furnizare nr.10865 Algorithm Constructii | Administrare Active Sector 3 SRL | Algorithm Constructii SRL | | 10.11.2025 | 10.11.2026 | Contract de furnizare |
| CONTRACT SCOLARIZARE NR. 3614 | SC Autogeneral SRL | Administrare Active Sector 3 SRL | | 27.11.2025 | o lună | Contract scolarizare |
| CONTRACT SCOLARIZARE NR. 3615 | SC Autogeneral SRL | Administrare Active Sector 3 SRL | | 27.11.2025 | o lună | Contract scolarizare |
| CONTRACT PRESTARI SERVICII AXM-AAS 01 | Axioma Solutions | Administrare Active Sector 3 SRL | 1890 euro | 17.11.2025 | 17.11.2027 | Contract prestari servicii |
| CONTRACT BITUM TRUCK NR. 120 | BITUM TRUCK SRL | Administrare Active Sector 3 SRL | | 01.10.2025 | 01.10.2026 | Contract vanzare-cumparare |
| CONTRACT NR.9875 BUILDING SI SPATII VERZI | Administrare Active Sector 3 SRL | BUILDING SI SPATII VERZI SRL | | 15.10.2025 | 15.10.2026 | Contract cadru furnizare |
| CONTRACT PRESTARI SERVICII NR. 94 C&B MERCHAND | C&B MERCHAND SRL | Administrare Active Sector 3 SRL | | 01.10.2025 | 01.10.2026 | CONTRACT PRESTARI SERVICII TRANSPORT SI MARFA |
| Contract de furnizare nr. 10 515 CONELECTRO SERVICE | Administrare Active Sector 3 SRL | Conelectro Service SRL | | 30.10.2025 | 30.10.2026 | Contract Cadru Furnizare |
| Contract sub-antrepriza nr.11985 Salchievici Construct SRL | Administrare Active Sector 3 SRL | Salchievici Construct SRL | | 09.12.2025 | | Contract sub-antrepriza |
| Contract furnizare nr. 11713 Cris Garden | Administrare Active Sector 3 SRL | Cris Garden SRL | | 02.12.2025 | 02.12.2026 | Contract cadru-furnizare |
| CONTRACT FURNIZARE NR.11959 DFD DECOR INVEST | Administrare Active Sector 3 SRL | DFD DECOR INVEST | | 27.11.2025 | 27.11.2026 | Contract cadru-furnizare |
| Contract de prestari servicii Ecovol nr. 39A | SC ECOVOL ILFOV SA | Administrare Active Sector 3 SRL | | 25.08.2025 | pe durata de valabilitate a autorizatiei de constructie | Contract de prestari servicii |
| Contract cadru-furnizare nr. 11667 Elmeco Company 98 | Administrare Active Sector 3 SRL | Elmeco Company 98 SRL | 72 021,60 lei+TVA | 28.11.2025 | 31.12.2026 | Contract cadru-furnizare |
| Contract furnizare nr.10506 | Administrare Active Sector 3 SRL | ENERCONSTRUCT SERVICII SRL | | 30.10.2025 | 31.12.2026 | Contract cadru-furnizare |
| CONTRACT NR. 175 FREYA EUROPARTS SRL | FREYA EUROPARTS SRL | Administrare Active Sector 3 SRL | 110 725 RON+ TVA | 29 SEPT 20225 | NEDETERMINATA | CONTRACT DE PRESTARI SERVICII |
| CTR FURNIZARE 9442 DIN 1.10.2025a | Administrare Active Sector 3 SRL | INFRATRUST CONSTRUCT SRL | | 01.10.2025 | 01.10.2026 | CONTRACT CADRU-FURNIZARE |
| CONTRACT NR. 11 174 RO-VERDE LANDSCAPING SRL | Administrare Active Sector 3 SRL | RO-VERDE LANDSCAPING SRL | 436224,24 RON+TVA | 18.11.2025 | 31.12.2026 | CONTRACT CADRU-FURNIZARE |
| CONTRACT DE ANTREPRIZA NR. 10 738 DIN 5.11.2025 ALGORITHM CONSTRUCTII a | Administrare Active Sector 3 SRL | Algorithm Constructii S3 | 3613615,36 +TVA | 05.11.2025 | 04.11.2026 | CONTRACT DE ANTREPRIZA |
| Administrare Active Sector 3 SRL | ODOROG GEORGE/ ORANGE | GRATUIT-CESIUNE | 26.06.2025 | – | CONTRACT DE CESIUNE |