| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27021555 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 09.12.2020 | 95 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an | ||||||
| DA26784367 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | SOCIETATEA DE ASIGURARE-REASIGURARE CITY INSURANCE SA CUI: 10392742 | servicii | 66516100-1 | 10.11.2020 | 3,751 |
| Contract object: pachet servicii de asigurare rca | ||||||
| DA26774864 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | AUTO COBALCESCU SRL CUI: 1590376 | servicii | 50112000-3 | 10.11.2020 | 3,688 |
| Contract object: revizie auto dacia | ||||||
| DA26473907 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | BUCURENCIU GABRIELA-ALINA - CABINET DE AVOCAT CUI: 24053177 | servicii | 79110000-8 | 30.09.2020 | 13,500 |
| Contract object: servicii de consultanta si asistenta juridica | ||||||
| DA26413440 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33140000-3 | 23.09.2020 | 320 |
| Contract object: pachet masca chirurgicala protectie pentru prevenirea infectarii cu covid 19 | ||||||
| DA26352690 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30199000-0 | 16.09.2020 | 2,821 |
| Contract object: pachet materiale consumabile ,papetarie articole marunte de birou | ||||||
| DA26349829 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | CERTIND SA CUI: 15502676 | servicii | 79132000-8 | 15.09.2020 | 6,500 |
| Contract object: servicii de recertificare a sistemului de management integrat conform iso 9001 si iso 14001 | ||||||
| DA26227102 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | servicii | 79713000-5 | 01.09.2020 | 20 |
| Contract object: servicii de paza cu agenti de securitate calificati profesional 24 h/zi, | ||||||
| DA26083040 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | AGRO MGS PROD CALINESTI SRL CUI: 6678275 | servicii | 50413200-5 | 04.08.2020 | 105 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare tip p6 si g2 | ||||||
| DA26075425 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | E INNOVATION DEV SRL CUI: 41727813 | furnizare | 33140000-3 | 03.08.2020 | 450 |
| Contract object: pachet masca chirurgicala pentru prevenirea infectarii cu coronavirus | ||||||
| DA25940784 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | E INNOVATION DEV SRL CUI: 41727813 | furnizare | 33140000-3 | 09.07.2020 | 352 |
| Contract object: pachet masca chirurgicala pentru prevenirea infectarii cu coronavirus (covid-19) | ||||||
| DA25916167 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 06.07.2020 | 4,345 |
| Contract object: cartuse toner | ||||||
| DA25780613 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | SISCOM MEDIA SERVICES SRL CUI: 15182911 | furnizare | 30192700-8 | 15.06.2020 | 3,564 |
| Contract object: pachet materiale consumabile, papetarie,articole marunte de birou | ||||||
| DA25718286 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | MEDWORKS NETWORK SRL CUI: 34970258 | servicii | 85147000-1 | 29.05.2020 | 8,005 |
| Contract object: servicii medicina muncii | ||||||
| DA25587719 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | E INNOVATION DEV SRL CUI: 41727813 | furnizare | 33140000-3 | 08.05.2020 | 825 |
| Contract object: achizitionare pachet masca chirurgicala pentru prevenirea infectarii cu covid 19 | ||||||
| DA25499878 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | CEGEDIM RX SRL CUI: 27836416 | furnizare | 18424000-7 | 22.04.2020 | 396 |
| Contract object: manusi protectie pentru prevenirea infectarii cu covid 19 | ||||||
| DA25252341 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 51700000-9 | 11.03.2020 | 940 |
| Contract object: pachet masca chirurgicala | ||||||
| DA25242035 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ELECTROMET SRL CUI: 17039811 | furnizare | 33741300-9 | 10.03.2020 | 2,458 |
| Contract object: dezinfectant maini 1000 ml hygienium gel | ||||||
| DA25179821 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30125100-2 | 03.03.2020 | 8,641 |
| Contract object: consumabile echipamente printare pentru imprimantele model hp 991xc, si lexmark x860 | ||||||
| DA24992795 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 10.02.2020 | 3,185 |
| Contract object: achizitionarea de materiale consumabile, papetarie, articole marunte de birou | ||||||
| DA24933295 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421600-3 | 29.01.2020 | 1,399 |
| Contract object: casa de bani tip seif pentru casieria cmddb | ||||||
| DA24323911 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66516100-1 | 07.11.2019 | 6,256 |
| Contract object: servicii de asigurare a autovehiculelor-rca | ||||||
| DA24261242 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30125100-2 | 31.10.2019 | 3,115 |
| Contract object: consumabile echipamente printare pentru imprimantele model hp 991xc | ||||||
| DA24143415 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 17.10.2019 | 12,631 |
| Contract object: servicii de asigurare a autovehiculelor casco | ||||||
| DA23963520 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 26.09.2019 | 3,779 |
| Contract object: materiale consumabile, papetarie, articole marunte de birou | ||||||
- 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