| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1273983 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | PREMIER LAB SRL CUI: 32697047 | 33141420-0 | 05.05.2020 | 264 |
| Contract object: manusi pentru prevenirea infectarii cu coronavirus (covid-19) | |||||
| DAN1273975 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ROMOLD SRL CUI: 10946619 | 33140000-3 | 05.05.2020 | 1,134 |
| Contract object: masca chirurgicala pentru prevenirea infectarii cu coronavirus (covid-19) | |||||
| DAN1273962 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | INEDITGRUPRO SRL CUI: 34397550 | 33741300-9 | 05.05.2020 | 5,390 |
| Contract object: dezinfectant maini antibacterian 70% alcool pentru prevenirea infectarii cu coronavirus (covid-19) | |||||
| DAN1273947 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | CEGEDIM RX SRL CUI: 27836416 | 33140000-3 | 05.05.2020 | 2,698 |
| Contract object: pachet masca chirurgicala si manusi pentru prevenirea infectarii cu coronavirus (covid-19 | |||||
| DAN1273907 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ASOCIATIA ROMANA PENTRU SECURITATE SI SANATATE IN MUNCA CUI: 18776854 | 80530000-8 | 05.05.2020 | 500 |
| Contract object: actualizare atestat coordonator ssm pentru santiere | |||||
| DAN1232928 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 31.01.2020 | 224 |
| Contract object: achizitie servicii de certificare a semnaturii electronice extinse; dispozitiv criptografic securizat safenet etoken | |||||
| DAN1232912 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | CONPLEX SRL CUI: 3210 | 71356100-9 | 31.01.2020 | 1,000 |
| Contract object: verificare de calitate la cerintele a10, b8 pentru proiectul pasarele pietonale in municipiul bucuresti - pasarela pietonala pe soseaua pipera, in zona sediului prefecturii, sector 2, bucuresti | |||||
| DAN1232901 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | SAGA SOFTWARE SRL CUI: 17602787 | 48443000-5 | 31.01.2020 | 133 |
| Contract object: prelungire licenta software saga modul gestiune- licenta 495839 | |||||
| DAN1033558 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | SAGA SOFTWARE SRL CUI: 17602787 | 48450000-7 | 20.11.2018 | 161 |
| Contract object: program pentru contabilitate si resurse umane - 1 licenta | |||||
| DAN1028455 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | SAGA SOFTWARE SRL CUI: 17602787 | 48450000-7 | 02.11.2018 | 148 |
| Contract object: program pentru contabilitate si resurse umane - 1 licenta | |||||
| DAN1027352 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | MG TRADING SERVICE SRL CUI: 5930853 | 30120000-6 | 30.10.2018 | 40,525 |
| Contract object: inchiriere echipament multifunctional plotter a0 color pentru printare, copiere si scanare, pe baza de abonament lunar. | |||||
| DAN1027351 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | MG TRADING SERVICE SRL CUI: 5930853 | 30120000-6 | 30.10.2018 | 25,335 |
| Contract object: inchiriere echipament multifunctional plotter a0 color pentru printare, copiere si scanare, pe baza de abonament lunar. | |||||
| DAN1027350 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | MG TRADING SERVICE SRL CUI: 5930853 | 30120000-6 | 30.10.2018 | 6,427 |
| Contract object: inchiriere echipament multifunctional plotter a0 color pentru printare, copiere si scanare, pe baza de abonament lunar. | |||||
| DAN1020307 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | PROIECT GAZ SRL CUI: 24888267 | 71620000-0 | 12.10.2018 | 3,748 |
| Contract object: servicii de verificare tehnica proiecte instalatii gaze naturale | |||||
| DAN1013531 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 30200000-1 | 28.09.2018 | 91 |
| Contract object: echipament si accesorii pentru computer de birou/computer portabil si alte produse similare | |||||
| DAN1013513 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 28.09.2018 | 267 |
| Contract object: combustibili - carburanti auto | |||||
| DAN1013510 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 28.09.2018 | 260 |
| Contract object: combustibili - carburanti auto | |||||
| DAN1013506 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 28.09.2018 | 287 |
| Contract object: combustibili - carburanti auto | |||||
| DAN1013505 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 28.09.2018 | 281 |
| Contract object: combustibili - carburanti auto | |||||
| DAN1013503 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 28.09.2018 | 275 |
| Contract object: combustibili - carburanti auto | |||||
| DAN1013499 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 28.09.2018 | 290 |
| Contract object: combustibili - carburanti auto | |||||
| DAN1013493 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 28.09.2018 | 287 |
| Contract object: combustibili - carburanti auto | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards