| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27173740 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | OPEN ROUTE SRL CUI: 15595500 | furnizare | 64212500-0 | 23.12.2020 | 980 |
| Contract object: echipament gps cu tahograf fmb 640 cu can inclus - 2 buc./ | ||||||
| DA27173747 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | OPEN ROUTE SRL CUI: 15595500 | furnizare | 64212500-0 | 23.12.2020 | 2,150 |
| Contract object: echipament gps fara tahograf fmb120+can | ||||||
| DA27173721 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | OPEN ROUTE SRL CUI: 15595500 | servicii | 64212500-0 | 23.12.2020 | 6,652 |
| Contract object: servicii monitorizare gps utilaje, vehicule, echipamente | ||||||
| DA27173703 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | OPEN ROUTE SRL CUI: 15595500 | servicii | 64212500-0 | 23.12.2020 | 469 |
| Contract object: montaj echipament gps | ||||||
| DA27168887 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 23.12.2020 | 225 |
| Contract object: servicii de asigurare rca | ||||||
| DA27144496 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 21.12.2020 | 5,236 |
| Contract object: apa plata 19l h2on | ||||||
| DA27123107 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | SMART ECO FIELD SRL CUI: 42585385 | servicii | 85142300-9 | 18.12.2020 | 27,984 |
| Contract object: servicii inchiriere 11 bucati toalete ecologice | ||||||
| DA27126279 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 18.12.2020 | 779 |
| Contract object: rechizite | ||||||
| DA27068262 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44111200-3 | 15.12.2020 | 1,344 |
| Contract object: ciment cem ii b ll 42.5n 40kg | ||||||
| DA27029542 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | TEHNOFIL SYSTEM FILTRE SRL CUI: 34319757 | furnizare | 42514310-8 | 10.12.2020 | 12,043 |
| Contract object: filtre aer | ||||||
| DA27007239 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | DARI MAN SRL CUI: 14269522 | furnizare | 24455000-8 | 09.12.2020 | 485 |
| Contract object: achizitie conform anunt publicitar nr. adv1188581/04.12.2020 | ||||||
| DA26991517 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 39831500-1 | 08.12.2020 | 595 |
| Contract object: achiziti lichid parbriz 5 l, pentru sezonul rece la inghet de minim - 20 grade c | ||||||
| DA26995306 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | COMTRANS SA CUI: 1469723 | furnizare | 34351100-3 | 08.12.2020 | 5,184 |
| Contract object: anvelope matador | ||||||
| DA26996713 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | TRITON SRL CUI: 7424364 | furnizare | 14810000-2 | 08.12.2020 | 633 |
| Contract object: disc diamantat beton/asfalt dt 612 ab 450x25.4 mm klingspor | ||||||
| DA26991249 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 71630000-3 | 07.12.2020 | 210 |
| Contract object: achizitie servicii de inspectie tehnica periodica 2 motogenerator mossa -2 buc. | ||||||
| DA26991284 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 71630000-3 | 07.12.2020 | 168 |
| Contract object: servicii de inspectie tehnica periodica pentru 1 buc. auto marca iveco 2b3c autoutilitara | ||||||
| DA26986936 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | NESTY AUTO SERVICE SRL CUI: 388736 | servicii | 71631200-2 | 07.12.2020 | 529 |
| Contract object: servicii de inspectie tehnica periodica pentru 3 buc. auto marca dacia duster 4x4. | ||||||
| DA26955600 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | NETSZIN SRL CUI: 33253484 | furnizare | 44113300-8 | 03.12.2020 | 7,010 |
| Contract object: membrana bituminoasa si amorsa bituminoasa | ||||||
| DA26941865 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 02.12.2020 | 225 |
| Contract object: servicii de asigurare rca | ||||||
| DA26934732 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | furnizare | 24957000-7 | 27.11.2020 | 780 |
| Contract object: lichid ad blue 500 litri | ||||||
| DA26918106 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | HELDA PARTS SRL CUI: 30582539 | furnizare | 42981000-6 | 27.11.2020 | 2,941 |
| Contract object: generator de ozon ozonfix business 3 | ||||||
| DA26734822 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 04.11.2020 | 13,227 |
| Contract object: cartuse toner | ||||||
| DA26720875 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | INDICATIV MEDIA SRL CUI: 29205357 | servicii | 79341000-6 | 03.11.2020 | 111 |
| Contract object: publicare anunt concurs | ||||||
| DA26660514 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 24957000-7 | 26.10.2020 | 1,250 |
| Contract object: ad blue si vaselina universala | ||||||
| DA26659746 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | MADCIB COMERT SRL CUI: 40735052 | furnizare | 44190000-8 | 26.10.2020 | 7,295 |
| Contract object: accesorii gaurire, elemente de armatura, cuie si alte elemente de fixare | ||||||
- 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