| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26427744 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | PRINT & COPY STORE BUCHAREST SRL CUI: 35037134 | furnizare | 30199000-0 | 25.09.2020 | 1,366 |
| Contract object: pachet papetarie | ||||||
| DA26427804 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | PRINT & COPY STORE BUCHAREST SRL CUI: 35037134 | furnizare | 30192153-8 | 25.09.2020 | 101 |
| Contract object: stampila | ||||||
| DA26249076 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 03.09.2020 | 9,664 |
| Contract object: pachet articole sportive | ||||||
| DA26195086 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541210-1 | 27.08.2020 | 4,748 |
| Contract object: panouri plasa imprejmuire teren | ||||||
| DA26062002 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | furnizare | 75251110-4 | 31.07.2020 | 2,000 |
| Contract object: servicii complete de protectia muncii si situatii de urgenta | ||||||
| DA25846902 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | PRINT & COPY STORE BUCHAREST SRL CUI: 35037134 | furnizare | 30199000-0 | 25.06.2020 | 1,133 |
| Contract object: pachet papetarie cmsptb | ||||||
| DA25275310 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | PRINT & COPY STORE BUCHAREST SRL CUI: 35037134 | furnizare | 30199000-0 | 16.03.2020 | 1,251 |
| Contract object: pachet papetarie cmsptb | ||||||
| DA25275575 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | PRINT & COPY STORE BUCHAREST SRL CUI: 35037134 | furnizare | 30192153-8 | 16.03.2020 | 122 |
| Contract object: stampile c.m.s.p.t. | ||||||
| DA24672678 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | ELENA MARIA MEDICAL CARE SRL CUI: 30305880 | furnizare | 85143000-3 | 13.12.2019 | 3,300 |
| Contract object: servicii de ambulanta b2 | ||||||
| DA24645568 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | PRINT & COPY STORE BUCHAREST SRL CUI: 35037134 | furnizare | 30192700-8 | 11.12.2019 | 1,394 |
| Contract object: pachet papetarie cmsptb | ||||||
| DA24597070 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | SOMO-BIZZ SRL CUI: 38247696 | furnizare | 03222321-9 | 06.12.2019 | 12,480 |
| Contract object: mere | ||||||
| DA24597175 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | SOMO-BIZZ SRL CUI: 38247696 | furnizare | 15981100-9 | 06.12.2019 | 15,538 |
| Contract object: apa plata 0.5 litri | ||||||
| DA24598019 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | YAAY FOOTBALL SPORT SRL CUI: 39840046 | furnizare | 18412100-1 | 06.12.2019 | 72,800 |
| Contract object: trening copii | ||||||
| DA24467596 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39157000-7 | 22.11.2019 | 5,718 |
| Contract object: comanda2018828291 | ||||||
| DA24279429 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | furnizare | 72267000-4 | 05.11.2019 | 4,100 |
| Contract object: servicii mentenanta , intretinere baze de date, update-uri de securitate si certificat ssl | ||||||
| DA24235457 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39715200-9 | 29.10.2019 | 630 |
| Contract object: aeroterma rowenta instant comfort compact so2330, 2400 w, 2 trepte de putere, termostat de sigurant | ||||||
| DA24235302 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30200000-1 | 29.10.2019 | 17,943 |
| Contract object: echipamente si accesorii pentru computer | ||||||
| DA23725004 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | PRINT & COPY STORE BUCHAREST SRL CUI: 35037134 | furnizare | 30199000-0 | 26.08.2019 | 4,445 |
| Contract object: pachet papetarie cmsptb | ||||||
| DA23266495 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31532920-9 | 12.06.2019 | 3,898 |
| Contract object: hpi-t 2000w/646 e40 220v crp/4 | ||||||
| DA22988937 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | PRINT & COPY STORE BUCHAREST SRL CUI: 35037134 | furnizare | 30192700-8 | 09.05.2019 | 1,667 |
| Contract object: pachet papetarie cmsptb | ||||||
| DA22943703 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | furnizare | 72413000-8 | 07.05.2019 | 4,000 |
| Contract object: servicii proiectare site-uri www | ||||||
| DA22853265 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | MAGIC SAFE MONITORING SRL CUI: 23875633 | furnizare | 35120000-1 | 17.04.2019 | 14,524 |
| Contract object: instalare sisteme si dispozitive de supraveghere si de securitate. | ||||||
| DA22797443 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | PRINT & COPY STORE BUCHAREST SRL CUI: 35037134 | furnizare | 30192700-8 | 10.04.2019 | 1,113 |
| Contract object: pachet papetarie cmsptb | ||||||
| DA22650512 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 21.03.2019 | 248 |
| Contract object: masuta colt clear l.45 l.55 h.40 transparent/cromat | ||||||
| DA22650481 | COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39000000-2 | 21.03.2019 | 1,078 |
| Contract object: canapea 2 locuri yoko l.153 l.79 h.82 stofa bej | ||||||
- 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