| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37191392 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GRIMA COM SRL CUI: 359080 | servicii | 90620000-9 | 16.12.2024 | 68,000 |
| Contract object: s00046 drb servicii de deszapezire la cdz bucuresti | ||||||
| DA35292865 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GRIMA COM SRL CUI: 359080 | servicii | 77314000-4 | 19.03.2024 | 96,000 |
| Contract object: servicii de intretinere a spatiilor verzi cdz bucuresti | ||||||
| DA33318052 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | GRIMA COM SRL CUI: 359080 | servicii | 77111000-1 | 23.05.2023 | 143,550 |
| Contract object: servicii de tocare a materialului lemnos provenit din toaletarea arborilor | ||||||
| DA33005595 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GRIMA COM SRL CUI: 359080 | servicii | 77314000-4 | 10.04.2023 | 88,000 |
| Contract object: servicii de intretinere a spatiilor verzi cdz bucuresti | ||||||
| DA29646218 | UM 02512 C BUCURESTI CUI: 4193044 | GRIMA COM SRL CUI: 359080 | furnizare | 03452000-3 | 22.12.2021 | 8,160 |
| Contract object: pachet arbori | ||||||
| DA28811835 | COMUNA LETCA NOUA CUI: 5123713 | GRIMA COM SRL CUI: 359080 | furnizare | 39224340-3 | 21.09.2021 | 84,000 |
| Contract object: furnizare pubele 240 l | ||||||
| DA28552723 | UNITATEA MILITARA 02472 CUI: 4221039 | GRIMA COM SRL CUI: 359080 | servicii | 45111100-9 | 12.08.2021 | 19,000 |
| Contract object: lucrari de demolare constructie ilegala | ||||||
| DA27144555 | UM 02512 C BUCURESTI CUI: 4193044 | GRIMA COM SRL CUI: 359080 | furnizare | 03452000-3 | 21.12.2020 | 21,717 |
| Contract object: achizitie de bunuri materiale | ||||||
| DA25234716 | COMUNA GAISENI CUI: 5123578 | GRIMA COM SRL CUI: 359080 | furnizare | 39224340-3 | 10.03.2020 | 80,000 |
| Contract object: furnizare pubele 120 l de plastic cu capac | ||||||
| DA24733174 | COMUNA RASUCENI CUI: 5026788 | GRIMA COM SRL CUI: 359080 | furnizare | 34928480-6 | 16.12.2019 | 126,000 |
| Contract object: vanzare europubele second hand | ||||||
| DA24006054 | COMUNA BANEASA CUI: 5182140 | GRIMA COM SRL CUI: 359080 | furnizare | 39224340-3 | 02.10.2019 | 22,400 |
| Contract object: furnizare pubele 120 l de plastic cu capac primaria baneasa | ||||||
| DA23798257 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | GRIMA COM SRL CUI: 359080 | furnizare | 42600000-2 | 10.09.2019 | 41,564 |
| Contract object: achizitie de masini unelte pentru cmiasvb sa | ||||||
| DA23361065 | COMUNA BUCSANI CUI: 5026680 | GRIMA COM SRL CUI: 359080 | furnizare | 39224340-3 | 25.06.2019 | 26,250 |
| Contract object: achizitie pubele 120 l de plastic cu capac | ||||||
| DA23258691 | COMUNA GREACA CUI: 5123667 | GRIMA COM SRL CUI: 359080 | furnizare | 39224340-3 | 11.06.2019 | 41,600 |
| Contract object: furnizare pubele 120 l de plastic cu capac | ||||||
| DA23156771 | COMUNA ROATA DE JOS CUI: 5123608 | GRIMA COM SRL CUI: 359080 | furnizare | 39224340-3 | 29.05.2019 | 65,000 |
| Contract object: pubele 120 l de plastic cu capac | ||||||
| DA22171751 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | GRIMA COM SRL CUI: 359080 | furnizare | 44510000-8 | 28.12.2018 | 26,393 |
| Contract object: pachet instrumente de lucru pentru cmiasvb sa | ||||||
| DA22171753 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | GRIMA COM SRL CUI: 359080 | furnizare | 44510000-8 | 28.12.2018 | 51,557 |
| Contract object: scule si consumabile pentru cmiasvb sa | ||||||
| DA21688201 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | GRIMA COM SRL CUI: 359080 | furnizare | 44423400-5 | 08.11.2018 | 3,000 |
| Contract object: achizitie de panou de avertizare pentru cmiasvb sa | ||||||
| DA21505297 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | GRIMA COM SRL CUI: 359080 | furnizare | 34223300-9 | 22.10.2018 | 68,700 |
| Contract object: achizitie de remorci pentru cmiasvb sa | ||||||
| DA21522774 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | GRIMA COM SRL CUI: 359080 | furnizare | 34928472-7 | 22.10.2018 | 39,790 |
| Contract object: achizitie de semnalizatoare rutiere pentru cmiasvb sa | ||||||
| DA21066987 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | GRIMA COM SRL CUI: 359080 | furnizare | 42716110-2 | 27.08.2018 | 15,225 |
| Contract object: aparat de spalat cu presiune 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