| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25781477 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | CONTELLO AUDIT SRL CUI: 35444146 | servicii | 79212100-4 | 12.06.2020 | 5,200 |
| Contract object: auditarea situatiilor financiare aferente anului 2019 | ||||||
| DA25127017 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 26.02.2020 | 159 |
| Contract object: dosar plastic cu sina | ||||||
| DA25127034 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 26.02.2020 | 97 |
| Contract object: folie protectie a4 | ||||||
| DA25127041 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 26.02.2020 | 573 |
| Contract object: hartie copiator a4 | ||||||
| DA25127051 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 26.02.2020 | 179 |
| Contract object: biblioraft a4 | ||||||
| DA25127058 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30141200-1 | 26.02.2020 | 84 |
| Contract object: calculator birou | ||||||
| DA25127009 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | SYSADMINS SRL CUI: 24615488 | servicii | 72000000-5 | 25.02.2020 | 6,950 |
| Contract object: pachet asistenta tehnica it | ||||||
| DA24500086 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | IT CLICK & SERVICE SRL CUI: 33597275 | furnizare | 30141200-1 | 26.11.2019 | 8,077 |
| Contract object: desktop hp 290 g2, licente, ups | ||||||
| DA24356929 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 30197644-2 | 12.11.2019 | 3,051 |
| Contract object: hartie copiator a4 standard 80g 500coli/top si alte articole birotica | ||||||
| DA24229071 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | IT CLICK & SERVICE SRL CUI: 33597275 | furnizare | 30141200-1 | 29.10.2019 | 2,979 |
| Contract object: desktop hp 290 g2, monitoare, licenta | ||||||
| DA24178960 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | DARAL BEST CONSTRUCT SRL CUI: 29867117 | furnizare | 31158000-8 | 23.10.2019 | 800 |
| Contract object: incarcator wireless telefon mobil | ||||||
| DA24147801 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | IT CLICK & SERVICE SRL CUI: 33597275 | furnizare | 48900000-7 | 18.10.2019 | 10,620 |
| Contract object: licente retail microsoft office 2019, licenta retail microsoft windows 10 pro 32, kaspersky internet | ||||||
| DA24143131 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713430-6 | 17.10.2019 | 134 |
| Contract object: aspirator fara sac star-light acvs-720b, 700 w, 2 l, tub telescopic, filtru hepa, negru/verde | ||||||
| DA24129516 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125110-5 | 16.10.2019 | 364 |
| Contract object: cartus toner hp laserjet pro m15a ,nr.44a (cf244a) ,original | ||||||
| DA24117076 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | EVOLVEDREAMSOFT SRL CUI: 38225132 | servicii | 72212224-5 | 16.10.2019 | 115,000 |
| Contract object: servicii de dezvoltare backend website si realizare arhitectura baza de date | ||||||
| DA24119902 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | EVOLVEDREAMSOFT SRL CUI: 38225132 | servicii | 72413000-8 | 16.10.2019 | 135,000 |
| Contract object: servicii de realizare website-uri complexe | ||||||
| DA24117634 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | ULTRA MASTER PRO SRL CUI: 14087792 | servicii | 42961100-1 | 15.10.2019 | 828 |
| Contract object: sistem pontaj, condica de prezenta electronica si cartele de proximitate | ||||||
| DA23972893 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 27.09.2019 | 407 |
| Contract object: toner xerox yellow xerox altalink c8030/c8035/c8045/c8055/8030/8035/8045/8055/006r01704 | ||||||
| DA23952486 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125110-5 | 26.09.2019 | 1,221 |
| Contract object: toner black, magenta,cyan xerox altalink c8045 | ||||||
| DA23882875 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | DARAL BEST CONSTRUCT SRL CUI: 29867117 | furnizare | 39711130-9 | 18.09.2019 | 9,143 |
| Contract object: echipamentele electrice si electronice | ||||||
| DA23882865 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | DARAL BEST CONSTRUCT SRL CUI: 29867117 | furnizare | 39150000-8 | 18.09.2019 | 10,000 |
| Contract object: mobilier, rafturi, pazie luminoasa | ||||||
| DA23882857 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | DARAL BEST CONSTRUCT SRL CUI: 29867117 | lucrari | 45453000-7 | 17.09.2019 | 64,610 |
| Contract object: lucrari reparatii si renovari constructii interioare, instalatii sanitare/electrice/de incalzire | ||||||
| DA23877656 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 30197644-2 | 17.09.2019 | 2,034 |
| Contract object: hartie copiator a4 standard 80g 500coli/top si alte aticole birotica | ||||||
| DA23877774 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 30192126-0 | 17.09.2019 | 990 |
| Contract object: creion mecanic papermate rotring 0.7mm, bibliorafturi, baterii | ||||||
| DA23864508 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | PHOENIX TEAM DYNAMIC SRL CUI: 41201389 | servicii | 79930000-2 | 16.09.2019 | 58,220 |
| Contract object: proiectare amenajari, proiectare decoratiuni interioare-exterioare, design arhitectural | ||||||
- 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