| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25780613 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | SISCOM MEDIA SERVICES SRL CUI: 15182911 | furnizare | 30192700-8 | 15.06.2020 | 3,564 |
| Contract object: pachet materiale consumabile, papetarie,articole marunte de birou | ||||||
| DA24992795 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 10.02.2020 | 3,185 |
| Contract object: achizitionarea de materiale consumabile, papetarie, articole marunte de birou | ||||||
| DA23963520 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 26.09.2019 | 3,779 |
| Contract object: materiale consumabile, papetarie, articole marunte de birou | ||||||
| DA23161211 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 03.06.2019 | 1,250 |
| Contract object: materiale consumabile, papetarie, articole marunte de birou | ||||||
| DA21813576 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 21.11.2018 | 600 |
| Contract object: prelungitor cu protectie la supratensiune 6 prize, protectie copii, intrerupator, 1.5m | ||||||
| DA21813688 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 21.11.2018 | 2,400 |
| Contract object: nas back-up extern server qnap ts- 231p, apline al-212 dual-core 1.7 ghz | ||||||
| DA21813980 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 21.11.2018 | 800 |
| Contract object: switch cu management d-link dgs-1100-08.8x10/100/1000 | ||||||
| DA21814054 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 21.11.2018 | 620 |
| Contract object: print server tp- link tl - ps11ou,1xusb 2.0 | ||||||
| DA21813508 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 21.11.2018 | 410 |
| Contract object: prelungitor cu protectie, 3m, negru, 5 prize | ||||||
| DA21706108 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 398 |
| Contract object: cutie arhivare cotor 10 cm | ||||||
| DA21706070 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 13 |
| Contract object: echer, 45 si 30 /60 , 35cm, 2 buc./set | ||||||
| DA21706029 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 16 |
| Contract object: radiera cauciuc ros/albastru | ||||||
| DA21705985 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 144 |
| Contract object: clipboard a4, cu coperta, pp, negru, din carton plastifiat cu mecanism pentru prinderea hartiei | ||||||
| DA21705916 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 90 |
| Contract object: rigle din plastic mat color 30 cm | ||||||
| DA21705860 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 660 |
| Contract object: notes autoadeziv, cub 75 x 75 mm, 450 file, diferite culori | ||||||
| DA21705831 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 270 |
| Contract object: index autoadeziv plastic 12x50 mm, 5 culori neon, 25 file/culoare | ||||||
| DA21705788 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 600 |
| Contract object: pix schneider k15, clema metalica, corp albastru - scriere rosie, albastra, neagra, 50 buc./set | ||||||
| DA21705698 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 210 |
| Contract object: pix cu mecanism rotring corp plastic rezistent diverse culori, clips si varf metal cromat | ||||||
| DA21705655 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 46 |
| Contract object: mine creion mecanic 0,7 mm hb rezistenta foarte mare la rupere, 12 buc. / set | ||||||
| DA21705618 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 46 |
| Contract object: mine creion mecanic 1 mm hb rezistenta foarte mare la rupere, 12 buc. / set | ||||||
| DA21705590 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 630 |
| Contract object: creion mecanic rottring 0,7 mm creion mecanic, corp plastic rezistent diverse culori | ||||||
| DA21705541 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 567 |
| Contract object: creion mecanic rottring 1 mm creion mecanic, corp plastic rezistent diverse culori | ||||||
| DA21705412 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 73 |
| Contract object: carton a4 metalizat/ cu reflexe , 220 g/mp, ambalat in top de 100 coli | ||||||
| DA21705372 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 2,250 |
| Contract object: hartie pentru plotter, a1+, 610mm x 50m ,80g/mp | ||||||
| DA21705320 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30192700-8 | 09.11.2018 | 6,500 |
| Contract object: hartie pentru plotter a0+, 80 g/mp, 914mm x 45.7m | ||||||
- 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