| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27003774 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | EDYMAX SRL CUI: 24304996 | furnizare | 31431000-6 | 08.12.2020 | 460 |
| Contract object: achizitie de acumulator auto pentru cmiasvb sa | ||||||
| DA26173852 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | EDYMAX SRL CUI: 24304996 | furnizare | 34351100-3 | 21.08.2020 | 2,165 |
| Contract object: achizitie de pneuri auto pentru cmiasvb sa | ||||||
| DA25565003 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | EDYMAX SRL CUI: 24304996 | furnizare | 34913000-0 | 06.05.2020 | 661 |
| Contract object: achizitie de oglinda auto pentru cmiasvb sa | ||||||
| DA24934091 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | EDYMAX SRL CUI: 24304996 | furnizare | 31153000-3 | 30.01.2020 | 2,047 |
| Contract object: achizitie de robot redesor pentru cmiasvb sa | ||||||
| DA24934184 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | EDYMAX SRL CUI: 24304996 | furnizare | 34322200-2 | 30.01.2020 | 704 |
| Contract object: achizitie de discuri frana pentru cmiasvb sa | ||||||
| DA24934244 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | EDYMAX SRL CUI: 24304996 | furnizare | 34322400-4 | 30.01.2020 | 410 |
| Contract object: achizitie de placute de frana pentru cmiasvb sa | ||||||
| DA24836786 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | EDYMAX SRL CUI: 24304996 | furnizare | 34322400-4 | 13.01.2020 | 410 |
| Contract object: achizitie de placute de frana dacia lodgy pentru cmiasvb sa | ||||||
| DA24815534 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | EDYMAX SRL CUI: 24304996 | furnizare | 34322400-4 | 08.01.2020 | 410 |
| Contract object: achizitie de pachet placute de frana pentru cmiasvb sa | ||||||
| DA24680050 | MUNICIPIUL MANGALIA CUI: 4515255 | EDYMAX SRL CUI: 24304996 | furnizare | 31431000-6 | 18.12.2019 | 277 |
| Contract object: acumulator varta blue dynamic 60ah | ||||||
| DA24680098 | MUNICIPIUL MANGALIA CUI: 4515255 | EDYMAX SRL CUI: 24304996 | furnizare | 34351100-3 | 18.12.2019 | 992 |
| Contract object: anvelope all season falken as210 185/65r14 85h | ||||||
| DA24680115 | MUNICIPIUL MANGALIA CUI: 4515255 | EDYMAX SRL CUI: 24304996 | furnizare | 34351100-3 | 18.12.2019 | 912 |
| Contract object: anvelope all season falken as210 175/65r14 82t | ||||||
| DA24680150 | MUNICIPIUL MANGALIA CUI: 4515255 | EDYMAX SRL CUI: 24304996 | furnizare | 34351100-3 | 18.12.2019 | 1,088 |
| Contract object: anvelopa all season falken as210 185/65r15 88h | ||||||
| DA24680183 | MUNICIPIUL MANGALIA CUI: 4515255 | EDYMAX SRL CUI: 24304996 | furnizare | 34351100-3 | 18.12.2019 | 1,088 |
| Contract object: anvelopa all season falken as210 185/65r15 88t | ||||||
| DA24680211 | MUNICIPIUL MANGALIA CUI: 4515255 | EDYMAX SRL CUI: 24304996 | furnizare | 34351100-3 | 18.12.2019 | 2,068 |
| Contract object: anvelope all season gt radial maxmiler allseason 235/65r16 | ||||||
| DA24008494 | MUNICIPIUL MANGALIA CUI: 4515255 | EDYMAX SRL CUI: 24304996 | furnizare | 34351100-3 | 07.10.2019 | 837 |
| Contract object: anvelope de vara | ||||||
| DA23561142 | MUNICIPIUL MANGALIA CUI: 4515255 | EDYMAX SRL CUI: 24304996 | furnizare | 34351100-3 | 24.07.2019 | 739 |
| Contract object: anvelope de vara 185/65r14 86t | ||||||
| DA23551041 | MUNICIPIUL MANGALIA CUI: 4515255 | EDYMAX SRL CUI: 24304996 | furnizare | 34351100-3 | 23.07.2019 | 908 |
| Contract object: anvelope de vara | ||||||
| DA23525979 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | EDYMAX SRL CUI: 24304996 | furnizare | 34913000-0 | 18.07.2019 | 3,264 |
| Contract object: achizitie de piese de schimb sistem de franare pentru cmiasvb sa | ||||||
- 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