| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27361761 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | PRIM-AUDIT SRL CUI: 14479923 | servicii | 79212100-4 | 09.02.2021 | 21,300 |
| Contract object: servicii de auditare financiara pentru anii 2020-2021-2022 pentru cmcb sa | ||||||
| DA26923773 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | RHINO SAFETY SRL CUI: 26686981 | furnizare | 18143000-3 | 26.11.2020 | 4,592 |
| Contract object: furnizare bocanci protectie pentru cmcb | ||||||
| DA26779109 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | TARGET POINT SRL CUI: 21948100 | furnizare | 19640000-4 | 10.11.2020 | 6,400 |
| Contract object: furnizare saci menajeri pentru cmcb s.a. | ||||||
| DA26778596 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | DIOMAX CLUB SRL CUI: 23737436 | furnizare | 39224100-9 | 10.11.2020 | 885 |
| Contract object: furnizare maturi stradale cu coada de bambus pentru cmcb | ||||||
| DA26747624 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | INTERCOM SERV SRL CUI: 14947846 | furnizare | 39224100-9 | 05.11.2020 | 1,498 |
| Contract object: furnizare matura stradala verde cu coada pentru cmcb s.a. | ||||||
| DA26747340 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 44511340-0 | 05.11.2020 | 2,850 |
| Contract object: furnizare greble evantai metal pentru cmcb s.a. | ||||||
| DA26746953 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | VIVIAN COMMERCIAL SOLUTIONS SRL CUI: 36786287 | furnizare | 44511340-0 | 05.11.2020 | 3,675 |
| Contract object: furnizare greble universale pentru cmcb s.a. | ||||||
| DA26724976 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | BGA BUSINESS GLOBAL AGER SRL CUI: 33881411 | lucrari | 45112714-3 | 03.11.2020 | 409,194 |
| Contract object: lucrari de arhitectura peisagistica a cimitirelor pentru compania municipala cimitire bucuresti s.a. | ||||||
| DA26699911 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | LISO CONSULT SRL CUI: 16800042 | servicii | 50320000-4 | 30.10.2020 | 4,000 |
| Contract object: servicii de mentenanta it pentru cmcb | ||||||
| DA26433803 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | POWERTRUST SRL CUI: 15568530 | furnizare | 30125120-8 | 29.09.2020 | 440 |
| Contract object: cartus toner pentru cmcb s.a. | ||||||
| DA26159119 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 09211000-1 | 18.08.2020 | 933 |
| Contract object: furnizare ulei lubrifiant pentru compania municipala cimitire bucuresti s.a. | ||||||
| DA26065422 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981000-8 | 31.07.2020 | 2,858 |
| Contract object: apa minerala plata pentru cmcb s.a. | ||||||
| DA25894781 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 42670000-3 | 02.07.2020 | 5,129 |
| Contract object: furnizare piese de schimb mica mecanizare pentru cmcb s.a. | ||||||
| DA25838873 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | POWERTRUST SRL CUI: 15568530 | furnizare | 30192113-6 | 23.06.2020 | 360 |
| Contract object: furnizare cutii de mentenanta pentru cmcb s.a. | ||||||
| DA25813983 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 42670000-3 | 23.06.2020 | 7,031 |
| Contract object: furnizare piese de schimb mica mecanizare pentru compania municipala cimitire bucuresti s.a. | ||||||
| DA25704131 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09100000-0 | 28.05.2020 | 111,271 |
| Contract object: bonuri valorice carburanti pentru cmcb s.a. | ||||||
| DA25671536 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 42670000-3 | 26.05.2020 | 13,800 |
| Contract object: furnizare guta pentru motocoase pentru cmcb s.a. | ||||||
| DA25649572 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 38412000-6 | 19.05.2020 | 4,000 |
| Contract object: termometre profesionale pentru cmcb s.a. | ||||||
| DA25624318 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | EURO PROCUREMENT EXPERTS SRL CUI: 37771292 | servicii | 79418000-7 | 14.05.2020 | 120,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru cmcb s.a. | ||||||
| DA25581595 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | SMI GLOBAL TOOLS SRL CUI: 34876499 | furnizare | 18143000-3 | 07.05.2020 | 55,300 |
| Contract object: echipamente de protectie pentru cmcb sa | ||||||
| DA25578785 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | SCF PLASTIC FACTORY SRL CUI: 34070400 | furnizare | 19640000-4 | 07.05.2020 | 5,400 |
| Contract object: furnizare saci menajeri pentru cmcb s.a. | ||||||
| DA25490228 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 18143000-3 | 16.04.2020 | 48,700 |
| Contract object: echipamente de protectie pentru cmcb sa | ||||||
| DA25377422 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33140000-3 | 26.03.2020 | 15,104 |
| Contract object: manusi de protectie de unica folosinta si masti chirurgicale | ||||||
| DA25368058 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317100-4 | 25.03.2020 | 29,760 |
| Contract object: servicii de consultanta ssm si su | ||||||
| DA25319071 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 24455000-8 | 18.03.2020 | 2,891 |
| Contract object: substanta dezinfectanta concentrata | ||||||
- 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