| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30413521 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 18.04.2022 | 1,505 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA30324991 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | EM PRIME CONSTRUCT SRL CUI: 18490045 | furnizare | 44113620-7 | 05.04.2022 | 2,382 |
| Contract object: achizitie mixtura asfaltica ba 8 | ||||||
| DA30325071 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | EM PRIME CONSTRUCT SRL CUI: 18490045 | furnizare | 44113620-7 | 05.04.2022 | 19,200 |
| Contract object: achizitie mixtura asfaltica ba 16 | ||||||
| DA30029552 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | servicii | 90511100-3 | 02.03.2022 | 112,000 |
| Contract object: servicii de valorificare / eliminare a deseurilor rezultate din constructii - 800mc | ||||||
| DA29923964 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | FAST BROKERS SRL CUI: 14785760 | servicii | 66516100-1 | 10.02.2022 | 2,013 |
| Contract object: servicii asigurare rca pe 3 luni pentru 2 utilaje | ||||||
| DA29857144 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | ROCKA GENCO SRL CUI: 22367424 | servicii | 50100000-6 | 02.02.2022 | 17,499 |
| Contract object: servicii de revizie finisoare s1800-3i conform anunt sicap adv1267680 | ||||||
| DA29768147 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 14.01.2022 | 24,638 |
| Contract object: servicii de asigurare de raspundere civila auto rca - 22 auto pe 3 luni | ||||||
| DA29719281 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 24951311-8 | 06.01.2022 | 513 |
| Contract object: lichid parbriz, lichid de racire g12 si apa distilata | ||||||
| DA29583575 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 15.12.2021 | 1,707 |
| Contract object: servicii de asigurare rca pentru 12 autovehicule pe 1 luna | ||||||
| DA29455061 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 06.12.2021 | 146 |
| Contract object: servicii de asigurare obligatorie rca pe 1 luna pentru buldoexcavatorul b12760 | ||||||
| DA29434072 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 03.12.2021 | 420 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA29432833 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | PROENERGY RECYCLING SOLUTIONS SRL CUI: 31126743 | furnizare | 43600000-9 | 03.12.2021 | 1,600 |
| Contract object: achizitie cutite freza | ||||||
| DA29350458 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | CGS CAB GLASS SERVICE SRL CUI: 30399141 | furnizare | 43640000-1 | 24.11.2021 | 420 |
| Contract object: luneta fata locust 753 inclusiv montaj | ||||||
| DA29322282 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 19.11.2021 | 1,006 |
| Contract object: roviniete pentru 2 autocamioane apartinand cmsppb sa pentru 30 de zile | ||||||
| DA29289367 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 09211610-0 | 18.11.2021 | 2,459 |
| Contract object: ulei hidraulic hlp 46 b triathlon 208 l si vaselina litiu li/ca 18 kg | ||||||
| DA29300948 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 18.11.2021 | 297 |
| Contract object: rca pe 3 luni pentru b103uks | ||||||
| DA29242939 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | CHROOT NETWORK SRL CUI: 21052851 | servicii | 72415000-2 | 11.11.2021 | 2,057 |
| Contract object: servicii de gazduire aplicatii web | ||||||
| DA29218036 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | TRITON SRL CUI: 7424364 | furnizare | 14522000-6 | 11.11.2021 | 2,420 |
| Contract object: disc diamantat asfalt dt 350 a 350x25.4 mm klingspor | ||||||
| DA29187785 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 04.11.2021 | 234 |
| Contract object: rca 1 luna pentru cisterna b104eak | ||||||
| DA29110057 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | VIAROM CONSTRUCT SRL CUI: 13743074 | furnizare | 44113300-8 | 27.10.2021 | 23,000 |
| Contract object: emulsie bituminoasa - ebcr 65% | ||||||
| DA29107589 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | VICO SERVICE RX SRL CUI: 3787839 | servicii | 50313200-4 | 27.10.2021 | 6,352 |
| Contract object: servicii de intretinere lunara si reparatii multifunctionale | ||||||
| DA28944074 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 06.10.2021 | 2,245 |
| Contract object: oferta roviniete compania municipala strazi, poduri si pasaje bucuresti s.a. | ||||||
| DA28921218 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | VIAROM CONSTRUCT SRL CUI: 13743074 | furnizare | 14210000-6 | 04.10.2021 | 41,000 |
| Contract object: furnizare balast stabilizat 6%ciment | ||||||
| DA28920501 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 04.10.2021 | 3,276 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA28904928 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 79941000-2 | 04.10.2021 | 54 |
| Contract object: rovinieta b 103 ukg - 90 zile | ||||||
- 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