| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25565422 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 | servicii | 71317000-3 | 05.05.2020 | 5,264 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA25473102 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | SOCIETATEA DE ASIGURARE-REASIGURARE CITY INSURANCE SA CUI: 10392742 | servicii | 66516500-5 | 14.04.2020 | 41,079 |
| Contract object: servicii de asigurare a raspunderii profesionale | ||||||
| DA24886753 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | INTACT SERV SRL CUI: 15133331 | furnizare | 35111320-4 | 21.01.2020 | 288 |
| Contract object: achizitie stingator p6 | ||||||
| DA24886651 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | STAR STING SRL CUI: 25408111 | furnizare | 35111320-4 | 21.01.2020 | 360 |
| Contract object: stingator tip g5 - vanzare - incarcat cu dioxid de carbon | ||||||
| DA24539633 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30192700-8 | 29.11.2019 | 6,452 |
| Contract object: pachet produse birotica | ||||||
| DA24539690 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30125100-2 | 29.11.2019 | 11,689 |
| Contract object: pachet consumabile it | ||||||
| DA24436466 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | BENDIS ADVERTISING SRL CUI: 37091342 | furnizare | 39294100-0 | 21.11.2019 | 6,500 |
| Contract object: steag printat | ||||||
| DA24436698 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | BENDIS ADVERTISING SRL CUI: 37091342 | furnizare | 39294100-0 | 21.11.2019 | 3,528 |
| Contract object: panou forex printat | ||||||
| DA24436742 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | BENDIS ADVERTISING SRL CUI: 37091342 | furnizare | 39294100-0 | 21.11.2019 | 8,160 |
| Contract object: mesh afisaj | ||||||
| DA24436870 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | BENDIS ADVERTISING SRL CUI: 37091342 | furnizare | 39294100-0 | 21.11.2019 | 2,000 |
| Contract object: afisaj white back | ||||||
| DA24436941 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | BENDIS ADVERTISING SRL CUI: 37091342 | furnizare | 39294100-0 | 21.11.2019 | 77,000 |
| Contract object: sistem dubla fata | ||||||
| DA24437102 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | BENDIS ADVERTISING SRL CUI: 37091342 | furnizare | 39294100-0 | 21.11.2019 | 5,472 |
| Contract object: autocolant printat | ||||||
| DA23036966 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | BENDIS ADVERTISING SRL CUI: 37091342 | furnizare | 31523000-8 | 16.05.2019 | 4,150 |
| Contract object: caseta luminoasa | ||||||
| DA23037138 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | BENDIS ADVERTISING SRL CUI: 37091342 | furnizare | 22459100-3 | 16.05.2019 | 5,644 |
| Contract object: colantare auto reflectorizanta | ||||||
| DA22829580 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | BENDIS ADVERTISING SRL CUI: 37091342 | lucrari | 22462000-6 | 15.04.2019 | 11,200 |
| Contract object: panou stradal de identificare a investitiei | ||||||
| DA22829652 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | BENDIS ADVERTISING SRL CUI: 37091342 | lucrari | 22462000-6 | 15.04.2019 | 15,600 |
| Contract object: panou afisaj stradal de identificare a investitiei | ||||||
| DA22805239 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | LINK SET SRL CUI: 15032256 | servicii | 22462000-6 | 12.04.2019 | 83,340 |
| Contract object: productie mesh la dimensiunea ceruta si montaj. | ||||||
| DA22516434 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125100-2 | 01.03.2019 | 6,352 |
| Contract object: cartuse toner | ||||||
| DA22295486 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | BENDIS ADVERTISING SRL CUI: 37091342 | furnizare | 22462000-6 | 30.01.2019 | 12,075 |
| Contract object: materiale publicitare( streag; pop -up spider; roll-up) | ||||||
| DA22167047 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32420000-3 | 27.12.2018 | 8,189 |
| Contract object: echipamente de retea it | ||||||
| DA22167066 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48821000-9 | 27.12.2018 | 15,884 |
| Contract object: unitate server stocare | ||||||
| DA22153131 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30232110-8 | 20.12.2018 | 13,700 |
| Contract object: imprimante | ||||||
| DA22139831 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | BIROTICIENII SRL CUI: 33911008 | furnizare | 39263000-3 | 19.12.2018 | 2,977 |
| Contract object: articole de birou | ||||||
| DA22122327 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | BENDIS ADVERTISING SRL CUI: 37091342 | furnizare | 22462000-6 | 18.12.2018 | 9,037 |
| Contract object: materiale pubicitare | ||||||
| DA22082066 | COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 | GRAFICISME SRL CUI: 30251730 | servicii | 79823000-9 | 17.12.2018 | 18,670 |
| Contract object: materiale promotionale | ||||||
- 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