| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39334055 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 39143112-4 | 25.11.2025 | 53,295 |
| Contract object: saltea 90x200 | ||||||
| DA37973092 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 39831240-0 | 28.04.2025 | 53,015 |
| Contract object: produse de curatenie | ||||||
| DA37973860 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 39830000-9 | 28.04.2025 | 15,517 |
| Contract object: saci gunoi 35 l si saci gunoi 240 l | ||||||
| DA37848608 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 39830000-9 | 11.04.2025 | 23,093 |
| Contract object: achizitie saci pentru colectarea deseurilor menajere | ||||||
| DA37845489 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 39830000-9 | 11.04.2025 | 10,630 |
| Contract object: achizitie produse de curatenie | ||||||
| DA36292103 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 39143112-4 | 14.08.2024 | 45,980 |
| Contract object: saltea 90x200 | ||||||
| DA35309844 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 39143112-4 | 21.03.2024 | 41,800 |
| Contract object: saltea penitenciar/centre de arest preventiv | ||||||
| DA35269758 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 19640000-4 | 19.03.2024 | 52,068 |
| Contract object: saci gunoi si aspirator | ||||||
| DA35004573 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 33761000-2 | 14.02.2024 | 49,920 |
| Contract object: hartie igienica 3 stra | ||||||
| DA33980691 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 33711640-5 | 14.09.2023 | 34,725 |
| Contract object: articole de igiena individuala | ||||||
| DA33896920 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 39143112-4 | 29.08.2023 | 104,500 |
| Contract object: saltea penitenciar/centre de arest preventiv | ||||||
| DA33782107 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 39143112-4 | 07.08.2023 | 18,000 |
| Contract object: saltea penitenciar/centre de arest preventiv | ||||||
| DA33047671 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 33760000-5 | 24.04.2023 | 74,400 |
| Contract object: rola prosop 100m, 3 strat | ||||||
| DA33037981 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 39221130-7 | 18.04.2023 | 11,760 |
| Contract object: cutie pranz ,cutie meniu dimensiune 188x155x70mm | ||||||
| DA33037818 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 39221130-7 | 18.04.2023 | 13,800 |
| Contract object: bol carton duplex inobilat cu pe ,alb,de 473ml | ||||||
| DA31045809 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 39831240-0 | 20.07.2022 | 2,995 |
| Contract object: detergent automat, detergent manual,calgon | ||||||
| DA31045978 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 33711640-5 | 20.07.2022 | 23,513 |
| Contract object: periuta de dinti, pasta de dinti, pasta de ras,aparat de ras, hartie igienica, absorbante, sapun | ||||||
| DA30699830 | LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 39162110-9 | 27.05.2022 | 7,317 |
| Contract object: pachet rechizite birou | ||||||
| DA29000709 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 30197110-0 | 13.10.2021 | 6,500 |
| Contract object: capse 23/8 - 1.000 cutii si capse 24/6 - 4.000 cutii | ||||||
| DA29000863 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 30197320-5 | 13.10.2021 | 36,300 |
| Contract object: capsator 100 coli - 600 buc si capsator 25 coli - 200 buc | ||||||
| DA28402359 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 30197110-0 | 15.07.2021 | 3,463 |
| Contract object: capse nr 23/13 | ||||||
| DA28402305 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 30197320-5 | 15.07.2021 | 21,800 |
| Contract object: capsator 100 coli | ||||||
| DA27176129 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MARYAMS SEP & ROJAN SRL CUI: 26104005 | furnizare | 33771000-5 | 24.12.2020 | 123,521 |
| Contract object: hartie igienica | ||||||
- 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