| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25723318 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 | servicii | 85147000-1 | 03.06.2020 | 480 |
| Contract object: achizitie servicii de medicina muncii | ||||||
| DA25687309 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | LA FANTANA SRL CUI: 35534516 | furnizare | 15981100-9 | 27.05.2020 | 1,400 |
| Contract object: achizitie apa minerala plata | ||||||
| DA25663265 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | ALIWEB CANDLES SRL CUI: 31850583 | furnizare | 38412000-6 | 21.05.2020 | 250 |
| Contract object: achizitie termometru non contact | ||||||
| DA25636311 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 19.05.2020 | 4,202 |
| Contract object: achizitie bonuri valorice | ||||||
| DA25599392 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | servicii | 50312000-5 | 13.05.2020 | 2,800 |
| Contract object: achizitie servicii de mentenanta si reparare pc si imprimante | ||||||
| DA25589639 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 12.05.2020 | 786 |
| Contract object: achizitie cartuse originale samsung mlt-d111l | ||||||
| DA25537166 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 30.04.2020 | 1,238 |
| Contract object: achizitie produse curatenie si igienico sanitare | ||||||
| DA25528398 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | servicii | 72600000-6 | 29.04.2020 | 15,200 |
| Contract object: achizitie servicii de asistenta si actualizare program financiar | ||||||
| DA25192492 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | ANVELOMAG TOP AUTO SRL CUI: 31306124 | furnizare | 34351100-3 | 05.03.2020 | 1,523 |
| Contract object: achizitie anvelope vara 215/65r16 98h | ||||||
| DA23684046 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 20.08.2019 | 4,456 |
| Contract object: achizitie produse de curatenie, igienico-sanitare | ||||||
| DA23571959 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 30125100-2 | 30.07.2019 | 935 |
| Contract object: achizitie cartuse samsung mlt-d111l | ||||||
| DA23478653 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | SISCOM MEDIA SERVICES SRL CUI: 15182911 | furnizare | 30199700-7 | 12.07.2019 | 197 |
| Contract object: achizitie tipizate | ||||||
| DA23406466 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | LECTOFORM TRAVEL SRL CUI: 32351409 | servicii | 55110000-4 | 02.07.2019 | 4,490 |
| Contract object: achizitie servicii de cazare, curs tehnici si strategii in managementul proiectelor | ||||||
| DA23404598 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 02.07.2019 | 990 |
| Contract object: achizitie curs de tehnicii si strategii in managementul proiectelor | ||||||
| DA23321210 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | LA FANTANA SRL CUI: 35534516 | furnizare | 15981100-9 | 20.06.2019 | 1,400 |
| Contract object: achizitie apa minerala plata | ||||||
| DA23165319 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 30.05.2019 | 21,008 |
| Contract object: achizitie carburant pe baza de bonuri valorice | ||||||
| DA23145532 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | servicii | 50312000-5 | 29.05.2019 | 5,500 |
| Contract object: servicii de mentenanta si reparare sistem informatic (calculatoare si imprimante) | ||||||
| DA23033140 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | INFORMATICS SYSTEMS&CONSULTING SRL CUI: 32487843 | servicii | 72600000-6 | 16.05.2019 | 22,800 |
| Contract object: achizitie servicii de asistenta si actualizare program financiar | ||||||
| DA22886171 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 22.04.2019 | 2,101 |
| Contract object: achizitie carburant pe baza de bonuri valorice | ||||||
| DA22655213 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 22.03.2019 | 2,101 |
| Contract object: achizitie carburant pe baza de bonuri valorice | ||||||
| DA22263256 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44621200-1 | 23.01.2019 | 356 |
| Contract object: achizitie boiler electric | ||||||
| DA22121740 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30125100-2 | 19.12.2018 | 580 |
| Contract object: achizitie cartus toner samsung mlt-d111s | ||||||
| DA22122198 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30125100-2 | 19.12.2018 | 2,918 |
| Contract object: achizitie cartus de toner | ||||||
| DA22027088 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30232110-8 | 12.12.2018 | 2,686 |
| Contract object: achizitie multifunctional | ||||||
| DA22027248 | DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30232110-8 | 12.12.2018 | 562 |
| Contract object: achizitie multifunctional | ||||||
- 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