| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303580 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | SWIMMING TEAM SRL CUI: 34885390 | servicii | 70130000-1 | 30.09.2026 | 16,650 |
| Contract object: intrare acces bazin/per intrare | ||||||
| DA41297113 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | servicii | 90921000-9 | 30.09.2026 | 2,070 |
| Contract object: servicii dezinsectie - camin unefs | ||||||
| DA41295696 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30124300-7 | 30.09.2026 | 330 |
| Contract object: drum unit xerox secretariat | ||||||
| DA41288272 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 30.09.2026 | 462 |
| Contract object: fisiet metalic - camin | ||||||
| DA41289774 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | ROELEVATOR INDUSTRY SRL CUI: 48930296 | furnizare | 33193100-0 | 29.09.2026 | 96,600 |
| Contract object: fdi 0813 platforma transport persoane cu dizabilitati ( platforma de scari ) model v6s | ||||||
| DA41281157 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 998 |
| Contract object: pachet material diverse - administrativ | ||||||
| DA41279722 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 37823800-1 | 28.09.2026 | 8,712 |
| Contract object: pachet materiale legatorie | ||||||
| DA41273035 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192113-6 | 28.09.2026 | 1,005 |
| Contract object: fdi 1305 cartuse toner - contabilitate/ inchirieri | ||||||
| DA41274313 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 28.09.2026 | 1,186 |
| Contract object: fdi 1305 tonere secretariat | ||||||
| DA41274788 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30193700-5 | 28.09.2026 | 906 |
| Contract object: cutie cutii pentru arhivare 315x380x260mm resurse / arhiva | ||||||
| DA41274897 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 28.09.2026 | 58 |
| Contract object: banda benzi adeziva resurse / arhiva | ||||||
| DA41268617 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 28.09.2026 | 1,120 |
| Contract object: fdi-0289 toner compatibil brother mfc-l2862 | ||||||
| DA41270487 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39263000-3 | 28.09.2026 | 165 |
| Contract object: contabilitate - kit periferice tastatura + mouse wireless combo logitech mk220 920-003161 | ||||||
| DA41268334 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DATABASE PRO SRL CUI: 23744204 | furnizare | 48760000-3 | 25.09.2026 | 826 |
| Contract object: fdi-0285 bitdefender internet security pentru 1 dispozitiv, 2 ani, licenta retail | ||||||
| DA41268521 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 25.09.2026 | 3,900 |
| Contract object: fdi-0289 cartus toner w1490x 9500 pagini compatibil | ||||||
| DA41268192 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 25.09.2026 | 135 |
| Contract object: papetarie inchirieri/contabilitate | ||||||
| DA41269767 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48514000-4 | 25.09.2026 | 1,955 |
| Contract object: subscriptie anydesk solo - 1 an | ||||||
| DA41268044 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 25.09.2026 | 390 |
| Contract object: fdi 1305 cartus toner w1490x 9500 pagini compatibil /ms | ||||||
| DA41262649 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | GBC EXIM SRL CUI: 14916025 | servicii | 51310000-8 | 25.09.2026 | 1,851 |
| Contract object: cablare profesionala si elemente auxiliare de conexiune amfiteatru | ||||||
| DA41262691 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | GBC EXIM SRL CUI: 14916025 | servicii | 51310000-8 | 25.09.2026 | 3,848 |
| Contract object: cablare profesionala si elemente auxiliare de conexiune sala c2 | ||||||
| DA41262717 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | GBC EXIM SRL CUI: 14916025 | servicii | 51310000-8 | 25.09.2026 | 1,247 |
| Contract object: cablare profesionala si elemente auxiliare de conexiune corp m | ||||||
| DA41260898 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | GBC EXIM SRL CUI: 14916025 | furnizare | 32413100-2 | 24.09.2026 | 1,901 |
| Contract object: fdi-0777 router | ||||||
| DA41260530 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | GBC EXIM SRL CUI: 14916025 | servicii | 72212190-7 | 24.09.2026 | 24,545 |
| Contract object: fdi-0777 platforma digitala management vr | ||||||
| DA41260859 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | GBC EXIM SRL CUI: 14916025 | furnizare | 30200000-1 | 24.09.2026 | 2,876 |
| Contract object: fdi-0777 echipamente suport vr - masti silicon | ||||||
| DA41260483 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | GBC EXIM SRL CUI: 14916025 | servicii | 72212190-7 | 24.09.2026 | 28,781 |
| Contract object: fdi-0777 aplicatie anatomy vr reabilitare | ||||||
- 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