| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303419 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 31400000-0 | 30.09.2026 | 3,100 |
| Contract object: acumulator leica geb 221 r776 nj 13028 | ||||||
| DA41296770 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SMART CLEANING CONCEPT SRL CUI: 45718699 | furnizare | 39263000-3 | 30.09.2026 | 75 |
| Contract object: laminator a4 esperanza infinity 93202 (ref. 645/nj12434) | ||||||
| DA41296873 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SMART CLEANING CONCEPT SRL CUI: 45718699 | furnizare | 39263000-3 | 30.09.2026 | 242 |
| Contract object: aparat profesional de indosariat 450 coli a4 (ref. 645/nj12434) | ||||||
| DA41296964 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SMART CLEANING CONCEPT SRL CUI: 45718699 | furnizare | 39263000-3 | 30.09.2026 | 322 |
| Contract object: distrugator de documente powershred 6m 6 coli mini-cut fellowes (ref.645/nj12434) | ||||||
| DA41297077 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SMART CLEANING CONCEPT SRL CUI: 45718699 | furnizare | 39263000-3 | 30.09.2026 | 66 |
| Contract object: ghilotina cu parghie 12 coli a3 cn829-2 (ref. 645/nj12434) | ||||||
| DA41300688 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 2,375 |
| Contract object: cartuse de toner | ||||||
| DA41297506 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 31224400-6 | 30.09.2026 | 145 |
| Contract object: cablu thunderbolt 5 (ref.645/nj12451) | ||||||
| DA41297600 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 31224400-6 | 30.09.2026 | 145 |
| Contract object: cablu prelungitor activ lindy usb 3.0 (ref.572/nj12451) | ||||||
| DA41297755 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 31154000-0 | 30.09.2026 | 100 |
| Contract object: sursa de alimentare industriala in comutatie monofazata (ref. 572/nj12449) | ||||||
| DA41297843 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 32420000-3 | 30.09.2026 | 992 |
| Contract object: router wireless asus rt-be92u (ref. 645/nj12448) | ||||||
| DA41297983 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SMART CLEANING CONCEPT SRL CUI: 45718699 | furnizare | 39710000-2 | 30.09.2026 | 130 |
| Contract object: fierbator electric lund 68174 (ref. 572/nj12485) | ||||||
| DA41298093 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SMART CLEANING CONCEPT SRL CUI: 45718699 | furnizare | 31711100-4 | 30.09.2026 | 17 |
| Contract object: termistor ntc capsulat 10 k (ref. 572/nj12460) | ||||||
| DA41298183 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SMART CLEANING CONCEPT SRL CUI: 45718699 | furnizare | 31711100-4 | 30.09.2026 | 335 |
| Contract object: convertor de semnal pt100 - 4 - 20 ma (ref. 572/nj12460) | ||||||
| DA41290748 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TAMUS EXPERT CONSULTING SRL CUI: 37157943 | servicii | 79418000-7 | 30.09.2026 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice (ref. 913/nj12656) | ||||||
| DA41300866 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 30.09.2026 | 546 |
| Contract object: cartuse de toner | ||||||
| DA41300270 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 30.09.2026 | 854 |
| Contract object: cartuse de toner | ||||||
| DA41288288 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | FLORMI CAR SERVICE SRL CUI: 13286746 | servicii | 71631200-2 | 30.09.2026 | 165 |
| Contract object: inspectie tehnica periodica pentru tehnica autolaborator mobil marca isuzu d max b-68- wfu r 883 nj1 | ||||||
| DA41293998 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MARK PRINT ADVERTISING SRL CUI: 28478677 | furnizare | 30192700-8 | 29.09.2026 | 21,280 |
| Contract object: achizitie papetarie si articole de birou | ||||||
| DA41290453 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 33696500-0 | 29.09.2026 | 1,077 |
| Contract object: carbonat de litiu p.a. | ||||||
| DA41290040 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 44424200-0 | 29.09.2026 | 312 |
| Contract object: banda adeziva tesa | ||||||
| DA41288909 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 33793000-5 | 29.09.2026 | 890 |
| Contract object: sita o200, tesatura 0,063 mm | ||||||
| DA41282346 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SMART CLEANING CONCEPT SRL CUI: 45718699 | furnizare | 34300000-0 | 29.09.2026 | 800 |
| Contract object: baterie auto varta, set becuri rezerva dacia dokker r 88nj 12511 | ||||||
| DA41281334 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30195900-1 | 28.09.2026 | 892 |
| Contract object: abla magnetica cu rama din aluminiu, 120 x 240 cm, optima r624 | ||||||
| DA41278740 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | POZITIV EST SRL CUI: 37235162 | furnizare | 15981100-9 | 28.09.2026 | 3,000 |
| Contract object: apa minerala plata 0,5 litri, apa minerala carbo0,5 litri r854 | ||||||
| DA41279171 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | POZITIV EST SRL CUI: 37235162 | furnizare | 39222100-5 | 28.09.2026 | 240 |
| Contract object: pahare carton 200ml r854 | ||||||
- 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