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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA31997651 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 RESPECT SECURITY SRL CUI: 24423130 servicii 79713000-5 25.11.2022 29,686
Contract object: achizitie servicii de paza
DA31725611 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 RESPECT SECURITY SRL CUI: 24423130 servicii 79713000-5 26.10.2022 28,728
Contract object: servicii de paza
DA31725702 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 SUNRISE TRADE SRL CUI: 19071290 servicii 79418000-7 26.10.2022 2,500
Contract object: servicii consultanta achizitii publice
DA31464892 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 SUNRISE TRADE SRL CUI: 19071290 servicii 79418000-7 23.09.2022 2,500
Contract object: servicii de consultanta in achizitii publice
DA31464876 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 RESPECT SECURITY SRL CUI: 24423130 servicii 79713000-5 23.09.2022 29,686
Contract object: servicii de paza
DA31210793 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 SUNRISE TRADE SRL CUI: 19071290 servicii 79418000-7 19.08.2022 2,500
Contract object: servicii achizitii publice
DA31210756 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 RESPECT SECURITY SRL CUI: 24423130 servicii 79713000-5 19.08.2022 28,728
Contract object: achizitie servicii de paza
DA31082593 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 RESPECT SECURITY SRL CUI: 24423130 servicii 79713000-5 27.07.2022 29,686
Contract object: achizitie servicii de paza
DA31082597 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 SUNRISE TRADE SRL CUI: 19071290 servicii 79418000-7 26.07.2022 2,500
Contract object: achizitie servicii achizitii publice
DA30865588 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 SUNRISE TRADE SRL CUI: 19071290 servicii 79418000-7 22.06.2022 2,500
Contract object: servicii de achizitii publice
DA30865713 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 RESPECT SECURITY SRL CUI: 24423130 servicii 79713000-5 22.06.2022 29,686
Contract object: servicii de paza
DA30647441 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 RESPECT SECURITY SRL CUI: 24423130 servicii 79713000-5 21.05.2022 28,421
Contract object: servicii de paza
DA30647443 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 SUNRISE TRADE SRL CUI: 19071290 servicii 79418000-7 21.05.2022 2,500
Contract object: servicii achizitii publice
DA30445840 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 20.04.2022 21,000
Contract object: achizitie carburanti auto pe baza de carduri
DA30427185 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 RESPECT SECURITY SRL CUI: 24423130 servicii 79713000-5 20.04.2022 28,421
Contract object: achizitie servicii de paza
DA30427251 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 SUNRISE TRADE SRL CUI: 19071290 servicii 79418000-7 20.04.2022 2,500
Contract object: servicii achizitii publice
DA30224038 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 23.03.2022 21,000
Contract object: furnizare carburabt pe baza de carduri
DA30197858 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 RESPECT SECURITY SRL CUI: 24423130 servicii 79713000-5 21.03.2022 29,686
Contract object: servicii de paza
DA30197948 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 SUNRISE TRADE SRL CUI: 19071290 servicii 79418000-7 21.03.2022 2,500
Contract object: servicii achizitii publice
DA30016637 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 RESPECT SECURITY SRL CUI: 24423130 servicii 79713000-5 24.02.2022 29,686
Contract object: achizitie servicii de paza
DA30019347 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 24.02.2022 21,000
Contract object: achizitie carburant auto pe baza de carduri
DA30016643 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 SUNRISE TRADE SRL CUI: 19071290 servicii 79418000-7 24.02.2022 2,500
Contract object: servicii consultanta achizitii publice
DA29828315 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 27.01.2022 21,000
Contract object: furnizare carburant auto pe baza de card
DA29825886 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 RESPECT SECURITY SRL CUI: 24423130 servicii 79713000-5 26.01.2022 26,813
Contract object: servicii de paza
DA29825312 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 SUNRISE TRADE SRL CUI: 19071290 servicii 79418000-7 26.01.2022 2,500
Contract object: servicii de consultanta in achizitii publice

25 results on this page

Rows per page: 25 50 100
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

Open data and API