| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34460421 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112200-5 | 08.11.2023 | 819 |
| Contract object: revizie dacia jogger wnx | ||||||
| DA34460403 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112200-5 | 08.11.2023 | 819 |
| Contract object: revizie dacia jogger wnx | ||||||
| DA34460384 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112200-5 | 08.11.2023 | 819 |
| Contract object: revizie dacia jogger wnx | ||||||
| DA34460372 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112200-5 | 08.11.2023 | 819 |
| Contract object: revizie dacia jogger wnx | ||||||
| DA34460354 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112200-5 | 08.11.2023 | 792 |
| Contract object: revizie dacia duster | ||||||
| DA34460340 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112200-5 | 08.11.2023 | 792 |
| Contract object: revizie dacia duster wkn | ||||||
| DA34460334 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112200-5 | 08.11.2023 | 792 |
| Contract object: revizie dacia duster wxy | ||||||
| DA34460319 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112200-5 | 08.11.2023 | 792 |
| Contract object: revizie dacia duster wkn | ||||||
| DA34460290 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112200-5 | 08.11.2023 | 1,289 |
| Contract object: revizie dacia duster | ||||||
| DA34059415 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | TEAMWORK SOLUTIONS SRL CUI: 33176292 | furnizare | 35261000-1 | 20.09.2023 | 1,765 |
| Contract object: panou informare fara picior - poc - smis: 136697 | ||||||
| DA34059440 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | TEAMWORK SOLUTIONS SRL CUI: 33176292 | furnizare | 35261000-1 | 20.09.2023 | 2,184 |
| Contract object: comunicat de presa - poc - smis: 136697 | ||||||
| DA34060192 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | GRUP ATYC SRL CUI: 14548594 | servicii | 60172000-4 | 20.09.2023 | 4,920 |
| Contract object: servicii transport persoane | ||||||
| DA33875680 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PREMIER CATERING & EVENTS SRL CUI: 29064088 | servicii | 55520000-1 | 25.08.2023 | 38,500 |
| Contract object: servicii catering eveniment- sp_ctr.1411/52637 - ref.84866 | ||||||
| DA33875449 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30125100-2 | 25.08.2023 | 1,409 |
| Contract object: cartuse - pr.pce 5/2022 - ref.1663 | ||||||
| DA33875641 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30199120-7 | 25.08.2023 | 454 |
| Contract object: hartie - pr. cercetare - pce5/2022-ref. 1664 | ||||||
| DA33700344 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60140000-1 | 21.07.2023 | 8,275 |
| Contract object: ransfer aeroport - hotel-aeroport franta - fb | ||||||
| DA33700383 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 55110000-4 | 21.07.2023 | 40,051 |
| Contract object: servicii cazare paris - fb | ||||||
| DA33694899 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ROYAL AUDIT HOUSE SRL CUI: 36575638 | servicii | 79212000-3 | 21.07.2023 | 58,100 |
| Contract object: servicii audit financiar - pr. clean tech | ||||||
| DA33659256 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 44423200-3 | 14.07.2023 | 3,150 |
| Contract object: scara aluminiu pliabila 4 trepte, produsa in ue ref.82828 el | ||||||
| DA33659901 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SOCIETATE CIVILA PROFESIONALA D & B - DAVID SI BAIAS SOCIETATE CIVILA DE AVOCATI CUI: 14737844 | servicii | 79111000-5 | 14.07.2023 | 172,608 |
| Contract object: servicii de evaluare imobiliara. conform standardelor anevar si asistenta si consultanta juridica | ||||||
| DA33659465 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ELEGANT CATERING SRL CUI: 20899840 | servicii | 55520000-1 | 14.07.2023 | 8,257 |
| Contract object: servicii de organizare si catering, ref. 84612 | ||||||
| DA33651375 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NUTECHNOLOGIES SRL CUI: 29934933 | furnizare | 30125000-1 | 14.07.2023 | 6,585 |
| Contract object: rola filament abs ranforsat cu fibra de carbon, abs-cf10-poc | ||||||
| DA33653601 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DIGITLINE AUTOMATIZARI SRL CUI: 9310986 | furnizare | 35125100-7 | 14.07.2023 | 24,949 |
| Contract object: diferite tipuri de senzori-poc | ||||||
| DA33653593 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 79412000-5 | 13.07.2023 | 249,200 |
| Contract object: servicii fuziune universitatea politehnica din bucuresti cu universitatea din pitesti-fb | ||||||
| DA33642859 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696300-8 | 13.07.2023 | 66,386 |
| Contract object: pachet reactivi - ref.83724 cercetare laboratorul cnmn | ||||||
- 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