| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25916167 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 06.07.2020 | 4,345 |
| Contract object: cartuse toner | ||||||
| DA25179821 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30125100-2 | 03.03.2020 | 8,641 |
| Contract object: consumabile echipamente printare pentru imprimantele model hp 991xc, si lexmark x860 | ||||||
| DA24261242 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30125100-2 | 31.10.2019 | 3,115 |
| Contract object: consumabile echipamente printare pentru imprimantele model hp 991xc | ||||||
| DA23401463 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30125100-2 | 01.07.2019 | 630 |
| Contract object: cartus toner lexmark x860h 21g | ||||||
| DA22803657 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 10.04.2019 | 9,559 |
| Contract object: furnizare cartuse imprimanta hp model 991xc | ||||||
| DA21478828 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 17.10.2018 | 1,100 |
| Contract object: cartus toner negru cf217a / hp 17 | ||||||
| DA21478915 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30125100-2 | 16.10.2018 | 6,560 |
| Contract object: cartus toner negru c13s050584 | ||||||
| DA20960946 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 02.08.2018 | 363 |
| Contract object: unitate imagine black c925x72g 30k original lexmark c925de / c925x72g | ||||||
| DA20960970 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 02.08.2018 | 395 |
| Contract object: unitate imagine cyan c925x73g 30k original lexmark c925de / c925x73g | ||||||
| DA20961023 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 02.08.2018 | 973 |
| Contract object: cartus toner black x925h2kg 8,5k original lexmark x925de / x925h2kg | ||||||
| DA20961032 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 02.08.2018 | 1,438 |
| Contract object: cartus toner cyan x925h2cg 7,5k original lexmark x925de / x925h2cg | ||||||
| DA20961037 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 02.08.2018 | 1,438 |
| Contract object: cartus toner magenta x925h2mg 7,5k original lexmark x925de / x925h2mg | ||||||
| DA20961044 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 02.08.2018 | 1,438 |
| Contract object: cartus toner yellow x925h2yg 7,5k original lexmark x925de / x925h2yg | ||||||
| DA20961054 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 02.08.2018 | 105 |
| Contract object: waste toner bottle c925x76g 30k original lexmark x925de / c925x76g | ||||||
| DA20869681 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 19.07.2018 | 487 |
| Contract object: cartus toner black x925h2kg 8,5k original lexmark x925de / x925h2kg | ||||||
| DA20869682 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 19.07.2018 | 719 |
| Contract object: cartus toner cyan x925h2cg 7,5k original lexmark x925de / x925h2cg | ||||||
| DA20869684 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 19.07.2018 | 719 |
| Contract object: cartus toner magenta x925h2mg 7,5k original lexmark x925de / x925h2mg | ||||||
| DA20869685 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 19.07.2018 | 719 |
| Contract object: cartus toner yellow x925h2yg 7,5k original lexmark x925de / x925h2yg | ||||||
| DA20869675 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 19.07.2018 | 395 |
| Contract object: unitate imagine cyan c925x73g 30k original lexmark c925de / c925x73g | ||||||
| DA20869672 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 19.07.2018 | 363 |
| Contract object: unitate imagine black c925x72g 30k original lexmark c925de / c925x72g | ||||||
| DA20869662 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30125100-2 | 19.07.2018 | 474 |
| Contract object: cartus toner negru cf217a/hp 17a | ||||||
| DA20869661 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30125100-2 | 19.07.2018 | 4,592 |
| Contract object: cartus toner negru c13s050584 | ||||||
| DA20059034 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 16.04.2018 | 1,950 |
| Contract object: cartus toner negru cf226x | ||||||
| DA20059047 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 16.04.2018 | 422 |
| Contract object: cartus toner negru cf226a | ||||||
| DA20059004 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 30125100-2 | 16.04.2018 | 5,248 |
| Contract object: cartus toner negru c13s050584 | ||||||
- 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