| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1515900 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | TRODAT SRL CUI: 3969148 | 35261000-1 | 12.08.2021 | 227 |
| Contract object: achizitionare panou acryl 8 mm 30x20 imprimat color uv | |||||
| DAN1474754 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | ITP AUTO MOTO SRL CUI: 28317662 | 71631200-2 | 31.05.2021 | 135 |
| Contract object: inspectia tehnica periodica | |||||
| DAN1346306 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | BLITZ AUTOSERVICE SRL CUI: 39595303 | 71631200-2 | 05.10.2020 | 168 |
| Contract object: inspectia tehnica periodica autoutilitara | |||||
| DAN1346301 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | ITP AUTO MOTO SRL CUI: 28317662 | 71631200-2 | 05.10.2020 | 420 |
| Contract object: inspectia tehnica periodica remorca fara franare (5 buc.) | |||||
| DAN1346291 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | ITP AUTO MOTO SRL CUI: 28317662 | 71631200-2 | 05.10.2020 | 588 |
| Contract object: inspectia tehnica periodica atv (5 buc.) | |||||
| DAN1346259 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | RO BO LI AGRO SRL CUI: 2791378 | 24453000-4 | 05.10.2020 | 229 |
| Contract object: erbicid total | |||||
| DAN1325029 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | 90921000-9 | 12.08.2020 | 459 |
| Contract object: servicii de dezinfectie - igienizare covid-19 | |||||
| DAN1325027 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | 90921000-9 | 12.08.2020 | 700 |
| Contract object: servicii dezinfectie - igienizare covid-19 | |||||
| DAN1324303 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | NICK TRANS COM SRL CUI: 388213 | 60130000-8 | 11.08.2020 | 62,775 |
| Contract object: servicii de transport persoane | |||||
| DAN1324302 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | EJOBS GROUP SRL CUI: 17562631 | 79600000-0 | 11.08.2020 | 2,993 |
| Contract object: servicii specializate online in recrutarea fortei de munca | |||||
| DAN1323867 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | 72413000-8 | 10.08.2020 | 4,150 |
| Contract object: servicii de proiectare si gazduire site web | |||||
| DAN1284566 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | ABC INSURANCE SA CUI: 9438013 | 66517200-9 | 26.05.2020 | 750 |
| Contract object: polita de asigurare de garantii contractuale | |||||
| DAN1251766 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | TRUSA SHOP SRL CUI: 31757370 | 50413200-5 | 20.03.2020 | 238 |
| Contract object: servicii de verificare a celor 7 bucati stingatoare tip g2 si 7 bucati stingatoare tip p6 existente la sediul cmpgb | |||||
| DAN1251757 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | CARREFOUR ROMANIA SA CUI: 11588780 | 15981100-9 | 20.03.2020 | 257 |
| Contract object: achizitionare produse protocol (apa minerala, coca cola, covrigei-mix) | |||||
| DAN1236729 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | 72415000-2 | 11.02.2020 | 550 |
| Contract object: servicii de gazduire si administrare website si gazduire adrese de mail | |||||
| DAN1236698 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | ANTIC EXLIBRIS SRL CUI: 9342929 | 22462000-6 | 11.02.2020 | 487 |
| Contract object: achizitionare produse protocol pentru sarbatori de iarna | |||||
| DAN1236692 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | SEPHORA COSMETICS ROMANIA SA CUI: 13434907 | 33711140-0 | 11.02.2020 | 5,415 |
| Contract object: achizitionare produse protocol pentru sarbatori de iarna | |||||
| DAN1236676 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | FINESTORE DISTRIBUTION SRL CUI: 33364695 | 15930000-6 | 11.02.2020 | 342 |
| Contract object: achizitionare produse protocol pentru sarbatori de iarna | |||||
| DAN1236625 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 11.02.2020 | 7,080 |
| Contract object: servicii de internet si tv | |||||
| DAN1221688 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 72319000-4 | 15.01.2020 | 300 |
| Contract object: accesarea serviciului recom online | |||||
| DAN1218825 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | HORNBACH CENTRALA SRL CUI: 17777320 | 39541000-6 | 13.01.2020 | 478 |
| Contract object: plasa pentru acoperirea basculantelor pentru transportul de masa vegetala | |||||
| DAN1215312 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 34913000-0 | 08.01.2020 | 554 |
| Contract object: club car bumper[970014] (masca pentru masina electrica) | |||||
| DAN1210684 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | LOGISTIC SPORT SRL CUI: 19080523 | 50000000-5 | 30.12.2019 | 3,400 |
| Contract object: revizii atv (5 buc) | |||||
| DAN1210579 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | META RING SRL CUI: 27929019 | 79341000-6 | 30.12.2019 | 150 |
| Contract object: publicare anunt selectie membri ca ai cpmgb | |||||
| DAN1207713 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 23.12.2019 | 403 |
| Contract object: prelungitor 3 prize, 3m, adaptor 3 prize stea, bec led lumanare 6 w e27 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards