| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40201958 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 19520000-7 | 20.04.2026 | 263,500 |
| Contract object: statie de intoxicare din material plastic pentru rozatoare | ||||||
| DA39671731 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 44617000-8 | 20.01.2026 | 266,880 |
| Contract object: statie de intoxicare pentru rozatoare, din carton ondulat, pentru uz interior | ||||||
| DA38928992 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 19520000-7 | 25.09.2025 | 186,000 |
| Contract object: statie de intoxicare din material plastic pentru rozatoare | ||||||
| DA37269926 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 44617000-8 | 10.01.2025 | 269,660 |
| Contract object: statii intoxicare carton interior | ||||||
| DA37058181 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 30192800-9 | 29.11.2024 | 90,000 |
| Contract object: etichete autocolante waterproof | ||||||
| DA37058276 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 44310000-6 | 29.11.2024 | 57,800 |
| Contract object: tije metalice | ||||||
| DA36808806 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | HYPER BNDF SRL CUI: 33286554 | furnizare | 16600000-1 | 30.10.2024 | 226,500 |
| Contract object: achizitie 3 buc.tocatoare crengi si material vegetal | ||||||
| DA35521285 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 30192800-9 | 18.04.2024 | 68,000 |
| Contract object: etichete autocolante waterproof | ||||||
| DA35379354 | COMUNA VIDRA CUI: 4505570 | HYPER BNDF SRL CUI: 33286554 | lucrari | 45112723-9 | 29.03.2024 | 899,196 |
| Contract object: amenajare parc peisagistica si dotari in comuna vidra, judet ilfov | ||||||
| DA34808675 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 44310000-6 | 10.01.2024 | 19,200 |
| Contract object: set tije din sarma si cheita din plastic | ||||||
| DA34808733 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 44617000-8 | 10.01.2024 | 244,640 |
| Contract object: statie de intoxicare pentru rozatoare, din carton ondulat, pentru uz interior | ||||||
| DA34808401 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 30192800-9 | 10.01.2024 | 135,000 |
| Contract object: etichete autocolante | ||||||
| DA34239347 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 30192800-9 | 13.10.2023 | 18,000 |
| Contract object: etichete autocolante | ||||||
| DA33846772 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 44617000-8 | 21.08.2023 | 184,870 |
| Contract object: statii intoxicare carton | ||||||
| DA33753599 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 30192800-9 | 01.08.2023 | 79,000 |
| Contract object: etichete autocolante | ||||||
| DA33270331 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 30192800-9 | 16.05.2023 | 45,000 |
| Contract object: etichete autocolante | ||||||
| DA32569818 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 30192800-9 | 13.02.2023 | 87,550 |
| Contract object: etichete autocolante waterproof | ||||||
| DA31848690 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | HYPER BNDF SRL CUI: 33286554 | servicii | 37535200-9 | 10.11.2022 | 168,000 |
| Contract object: echipament pentru terenuri de joaca | ||||||
| DA31852364 | GRADINITA NR70 CUI: 35021910 | HYPER BNDF SRL CUI: 33286554 | furnizare | 37535200-9 | 10.11.2022 | 224,000 |
| Contract object: set echipamente de joaca pentru gradinita | ||||||
| DA31838741 | GRADINITA NR216 CUI: 4340544 | HYPER BNDF SRL CUI: 33286554 | furnizare | 37535200-9 | 09.11.2022 | 258,000 |
| Contract object: set echipamente de joaca pentru gradinita | ||||||
| DA31811292 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | HYPER BNDF SRL CUI: 33286554 | furnizare | 37535200-9 | 07.11.2022 | 210,000 |
| Contract object: set echipamente de joaca pentru scoala si gradinita | ||||||
| DA31804154 | GRADINITA NR154 CUI: 4829860 | HYPER BNDF SRL CUI: 33286554 | furnizare | 37535200-9 | 07.11.2022 | 261,000 |
| Contract object: set echipamente de joaca pentru gradinita | ||||||
| DA31804170 | GRADINITA NR239 CUI: 4420449 | HYPER BNDF SRL CUI: 33286554 | furnizare | 37535200-9 | 07.11.2022 | 265,000 |
| Contract object: set echipamente de joaca pentru gradinita | ||||||
| DA31775049 | GRADINITA NR71 CUI: 24358279 | HYPER BNDF SRL CUI: 33286554 | furnizare | 37535200-9 | 04.11.2022 | 230,000 |
| Contract object: ansamblu de joaca pentru gradinita | ||||||
| DA31648946 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | HYPER BNDF SRL CUI: 33286554 | furnizare | 44617000-8 | 18.10.2022 | 250,200 |
| Contract object: statie de intoxicare pentru rozatoare, din carton ondulat, pentru uz interior | ||||||
- 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