| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29844584 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | DINAMIC MANAGEMENT CONSULTING SRL CUI: 26951905 | servicii | 72413000-8 | 29.01.2022 | 1,800 |
| Contract object: servicii de gazduire si administrare website si gazduire adrese e-mail | ||||||
| DA29710633 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 31.12.2021 | 19,177 |
| Contract object: servicii de asigurare de raspundere civila auto - 11 auto/6 luni: | ||||||
| DA29680778 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | EX GALA CO SRL CUI: 13629275 | furnizare | 16800000-3 | 24.12.2021 | 15,032 |
| Contract object: achizitie piese de schimb - lot 1 | ||||||
| DA29639263 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | PRO COPY SRL CUI: 22623743 | furnizare | 30192700-8 | 21.12.2021 | 1,142 |
| Contract object: produse de birotica si papetarie | ||||||
| DA29625020 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 30125100-2 | 20.12.2021 | 2,640 |
| Contract object: cartuse toner | ||||||
| DA29542923 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | DINAMIC MANAGEMENT CONSULTING SRL CUI: 26951905 | servicii | 72413000-8 | 14.12.2021 | 600 |
| Contract object: servicii de gazduire si administrare site web | ||||||
| DA29458049 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | INDUSTRIAL LOGISTIC & DISTRIBUTION SRL CUI: 32348730 | furnizare | 18424300-0 | 07.12.2021 | 5,125 |
| Contract object: materiale igienico sanitare | ||||||
| DA29329515 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 22.11.2021 | 4,334 |
| Contract object: polite rca anunt adv1254335 | ||||||
| DA29018198 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | TANASA E FLORENTIN-EMIL - CABINET INSOLVENTA EVALUARE AUDIT SI EXPERTIZA CONTABILA CUI: 34311745 | servicii | 79412000-5 | 18.10.2021 | 14,700 |
| Contract object: servicii externe pentru efectuarea inventarierii elementelor de natura activelor pentru cmpgb s.a. | ||||||
| DA28703554 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 07.09.2021 | 4,200 |
| Contract object: servicii de medicina muncii | ||||||
| DA28700731 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 07.09.2021 | 4,250 |
| Contract object: carrtuse toner | ||||||
| DA28701190 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 19640000-4 | 07.09.2021 | 9,750 |
| Contract object: saci menajeri | ||||||
| DA28700923 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39224100-9 | 07.09.2021 | 10,540 |
| Contract object: maturi de nuiele cu coada si maturi de sorg cu coada | ||||||
| DA28663808 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 01.09.2021 | 167 |
| Contract object: kit de semnatura electronica/certificat digital calificat | ||||||
| DA28555897 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 50000000-5 | 12.08.2021 | 5,000 |
| Contract object: revizii utilaje - tractor tuns iarba stihl rt 6127 zl cf adv1230821 | ||||||
| DA28518835 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15981200-0 | 05.08.2021 | 1,210 |
| Contract object: apa minerala - temperaturi extreme | ||||||
| DA28327402 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15981200-0 | 05.07.2021 | 958 |
| Contract object: apa minerala - temperaturi extreme | ||||||
| DA28185406 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | AUTO COBALCESCU SRL CUI: 1590376 | servicii | 50100000-6 | 14.06.2021 | 5,452 |
| Contract object: revizii tehnice pentru autovehicule dacia-renault | ||||||
| DA28144516 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | servicii | 72415000-2 | 08.06.2021 | 2,200 |
| Contract object: servicii de gazduire si administrare web-site si gazduire adrese de e-mail | ||||||
| DA28039705 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | EUROINS ROMANIA ASIGURARE-REASIGURARE SA CUI: 5328123 | servicii | 66516100-1 | 25.05.2021 | 15,294 |
| Contract object: achizitionare polite rca | ||||||
| DA27996383 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 19.05.2021 | 17,415 |
| Contract object: achizitionare cartuse de toner | ||||||
| DA27987764 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 17.05.2021 | 1,920 |
| Contract object: servicii de medicina (lucru de noapte pentru servicii dispecerat) | ||||||
| DA27940743 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | DMV PROSAL CONSULTING SRL CUI: 29426870 | servicii | 90500000-2 | 12.05.2021 | 85,196 |
| Contract object: servicii de colectare, transport si depozitare/eliminare deseuri municipale sector 1 | ||||||
| DA27817956 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | DMV PROSAL CONSULTING SRL CUI: 29426870 | servicii | 90500000-2 | 21.04.2021 | 31,500 |
| Contract object: servicii de colectare, transport si depozitare/eliminare deseuri municipale | ||||||
| DA27807654 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 20.04.2021 | 167 |
| Contract object: achizitionare kit de semnatura electronica (valabil 12 luni) | ||||||
- 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