| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28476628 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 44322000-3 | 28.07.2021 | 112 |
| Contract object: m22-k10 modul contact, adaptor fixare m22-a, m22-wk3-selector comanda 1-0-2 rev/ret | ||||||
| DA28382949 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 30192700-8 | 13.07.2021 | 392 |
| Contract object: pachet produse papetarie | ||||||
| DA28369172 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | SORGETI SRL CUI: 14936391 | furnizare | 31430000-9 | 12.07.2021 | 680 |
| Contract object: acumulatori electrici | ||||||
| DA28223530 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | EUROPROTECT CONSULT SSM SU SRL CUI: 24643143 | servicii | 79417000-0 | 17.06.2021 | 1,200 |
| Contract object: servicii de consultanta ssm su | ||||||
| DA28151822 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | servicii | 31625100-4 | 09.06.2021 | 11,400 |
| Contract object: servicii mentenanta sistem detectie si semnalizare incendiu arena nationala | ||||||
| DA27565824 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 30192700-8 | 12.03.2021 | 342 |
| Contract object: pachet hartie copiator | ||||||
| DA27565858 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | EUROGRUP BUSINESS CENTER SRL CUI: 17532282 | furnizare | 18143000-3 | 12.03.2021 | 270 |
| Contract object: masca masti de protectie chirurgicale bfe > 98% cu aviz produse in romania | ||||||
| DA27237603 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | AUROCON ROMANIA SRL CUI: 7400713 | servicii | 50324100-3 | 14.01.2021 | 27,500 |
| Contract object: servicii de diagnoza si reparatii acoperis retractabil la stadionul arena nationala | ||||||
| DA27105907 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 17.12.2020 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA26791298 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | EUROGRUP BUSINESS CENTER SRL CUI: 17532282 | furnizare | 18143000-3 | 11.11.2020 | 370 |
| Contract object: masca masti de protectie chirurgicale bfe > 98% | ||||||
| DA26721442 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 03.11.2020 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA26721310 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31174000-6 | 03.11.2020 | 1,385 |
| Contract object: sursa rsp-320-5 +5v/60a mean well | ||||||
| DA26721392 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31174000-6 | 03.11.2020 | 12,469 |
| Contract object: sursa rsp-320-3.3 +3.3v/60a mean well si sursa rsp-320-5 +5v/60a mean well | ||||||
| DA26700091 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 32400000-7 | 29.10.2020 | 555 |
| Contract object: patchcord fo lc/pc-lc/pc, mm om3 50/125, manta lszh 2.0mm, duplex 30m | ||||||
| DA26610771 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48000000-8 | 19.10.2020 | 298 |
| Contract object: microsoft windows 10 pro retail, licenta electronica, 32/64 | ||||||
| DA26524344 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31527260-6 | 07.10.2020 | 350 |
| Contract object: pachet becuri gu10 35w si e14 economic 15w | ||||||
| DA26522308 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | CATENA SRL CUI: 5885051 | furnizare | 30237475-9 | 07.10.2020 | 780 |
| Contract object: fin senzor miscare tavan st 183182300000 | ||||||
| DA26520250 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | ROMBAT SA CUI: 564638 | furnizare | 31430000-9 | 07.10.2020 | 15,840 |
| Contract object: pachet acumulatori 36 bucati dcg gel12-85 ah | ||||||
| DA26502899 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | GAVRICOM SRL CUI: 9543540 | furnizare | 31527260-6 | 06.10.2020 | 4,218 |
| Contract object: pachet becuri si tuburi | ||||||
| DA26380349 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 30192700-8 | 18.09.2020 | 963 |
| Contract object: pachet papetarie | ||||||
| DA26323496 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 | furnizare | 18143000-3 | 11.09.2020 | 1,840 |
| Contract object: pachet accesorii electroizolante | ||||||
| DA26321753 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | furnizare | 31681000-3 | 11.09.2020 | 2,123 |
| Contract object: pachet materiale electrice | ||||||
| DA26315622 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 30213000-5 | 10.09.2020 | 7,610 |
| Contract object: apple mac mini /6-core intel core i7 3.2ghz /16gb /1tb ssd /intel uhd g 630 /gigabit ethernet | ||||||
| DA26308187 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32420000-3 | 10.09.2020 | 31,585 |
| Contract object: pachet produse retea | ||||||
| DA26300549 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 10.09.2020 | 1,160 |
| Contract object: monitor led ips dell 27, full hd, hdmi, 4ms, freesync, negru | ||||||
- 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