| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29054064 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 20.10.2021 | 4,172 |
| Contract object: achizitie carburant auto pe baza de carduri | ||||||
| DA29054069 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | servicii | 72610000-9 | 20.10.2021 | 2,800 |
| Contract object: servicii lunare informatice de asistenta tehnica pentru pachetul de aplicatii informatice sipriv | ||||||
| DA28821285 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 23.09.2021 | 4,158 |
| Contract object: achizitie carburant auto pe baza de bonuri valorice | ||||||
| DA28433072 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | SUNRISE TRADE SRL CUI: 19071290 | servicii | 79418000-7 | 24.07.2021 | 9,000 |
| Contract object: servicii auxiliare achizitii publice | ||||||
| DA28432977 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | servicii | 72610000-9 | 22.07.2021 | 4,200 |
| Contract object: servicii informatice | ||||||
| DA28228715 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 18.06.2021 | 4,419 |
| Contract object: achizitie polite rca | ||||||
| DA28028095 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 21.05.2021 | 11,521 |
| Contract object: achizitie carburant auto pe baza de bonuri valorice | ||||||
| DA28027612 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516500-5 | 21.05.2021 | 2,710 |
| Contract object: achizitie servicii asigurare raspundere profesionala | ||||||
| DA27926095 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66514110-0 | 10.05.2021 | 10,564 |
| Contract object: achizitie polite rca si casco | ||||||
| DA27757290 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 13.04.2021 | 199 |
| Contract object: achizitie cartus toner | ||||||
| DA27679985 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | SUNRISE TRADE SRL CUI: 19071290 | servicii | 79418000-7 | 30.03.2021 | 8,000 |
| Contract object: achizitie servicii auxiliare achizitii publice | ||||||
| DA27680085 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | INFORMATICS SYSTEMS&CONSULTING SRL CUI: 32487843 | servicii | 72610000-9 | 30.03.2021 | 5,600 |
| Contract object: achizitii servicii informatice | ||||||
| DA27242682 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 30125100-2 | 18.01.2021 | 807 |
| Contract object: achizitie toner | ||||||
| DA27222829 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | ECO SYSTEMS CONCEPT SRL CUI: 28096570 | furnizare | 39811200-2 | 12.01.2021 | 1,308 |
| Contract object: achizitie sterilizatorul aer | ||||||
| DA27219280 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 12.01.2021 | 463 |
| Contract object: achizitie toner | ||||||
| DA27168353 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | SUNRISE TRADE SRL CUI: 19071290 | servicii | 79418000-7 | 28.12.2020 | 3,000 |
| Contract object: servicii auxiliare achizitii publice | ||||||
| DA27168486 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132100-4 | 23.12.2020 | 8,401 |
| Contract object: achizitie carburant auto pe baza de card | ||||||
| DA27168588 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | servicii | 72611000-6 | 23.12.2020 | 1,400 |
| Contract object: servicii lunare de asistenta si consultanta informatica pentru modulele de aplicatii informatice | ||||||
| DA26886794 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | SUNRISE TRADE SRL CUI: 19071290 | servicii | 79418000-7 | 26.11.2020 | 3,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA26886755 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | INFORMATICS SYSTEMS&CONSULTING SRL CUI: 32487843 | servicii | 72610000-9 | 24.11.2020 | 1,400 |
| Contract object: servicii lunare informatice de asistenta tehnica pentru pachetul de aplicatii informatice sipriv | ||||||
| DA26886917 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132100-4 | 24.11.2020 | 8,336 |
| Contract object: achizitie carburant auto pe baza de carduri | ||||||
| DA26791239 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | CHRIS EXIM GRUP 2001 SRL CUI: 13686815 | furnizare | 39715240-1 | 16.11.2020 | 1,100 |
| Contract object: achizitie aeroterme | ||||||
| DA26652074 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | SUNRISE TRADE SRL CUI: 19071290 | servicii | 79418000-7 | 26.10.2020 | 3,000 |
| Contract object: servicii auxiliare achizitii publice | ||||||
| DA26633544 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132100-4 | 21.10.2020 | 11,253 |
| Contract object: achizitie carburant auto | ||||||
| DA26634665 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | INFORMATICS SYSTEMS&CONSULTING SRL CUI: 32487843 | servicii | 72610000-9 | 21.10.2020 | 1,400 |
| Contract object: servicii informatice | ||||||
- 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