| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300396 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 30.09.2026 | 3,006 |
| Contract object: produse curatenie si papetarie | ||||||
| DA41090118 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 01.09.2026 | 9,650 |
| Contract object: achizitie consumabile proiect pablo - 390060/16/09/2025 | ||||||
| DA40853397 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | ASCENSORUL ROMSERVICE COMPANY SA CUI: 7630585 | servicii | 50000000-5 | 20.07.2026 | 1,052 |
| Contract object: servicii de reparatii ascensoare- beneficiar -61306- .2026. | ||||||
| DA40535567 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 03.06.2026 | 3,027 |
| Contract object: produse birotica si curatenie | ||||||
| DA40385107 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30232110-8 | 14.05.2026 | 5,982 |
| Contract object: multifunctional brother mfc-l8690cdw led laser color a4 wi-fi, lan, cu fax, duplex dadf | ||||||
| DA40363669 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | TRITON CONSTRUCT SRL CUI: 37318624 | servicii | 45453000-7 | 12.05.2026 | 100,000 |
| Contract object: lucrari de reparatii si igienizare pereti si tavane | ||||||
| DA39658900 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | BERGMANN CONSULT SRL CUI: 16697096 | servicii | 79400000-8 | 15.01.2026 | 250,000 |
| Contract object: servicii de consultanta in managementul proiectului | ||||||
| DA39651788 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | BERGMANN CONSULT SRL CUI: 16697096 | servicii | 79400000-8 | 15.01.2026 | 270,000 |
| Contract object: servicii de management de proiect | ||||||
| DA39510529 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | ASCENSORUL ROMSERVICE COMPANY SA CUI: 7630585 | servicii | 50750000-7 | 11.12.2025 | 3,229 |
| Contract object: servicii intretinere ascensor | ||||||
| DA37268538 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | ASCENSORUL ROMSERVICE COMPANY SA CUI: 7630585 | servicii | 50750000-7 | 09.01.2025 | 2,808 |
| Contract object: servicii intretinere curenta ascensor | ||||||
| DA35965342 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 17.06.2024 | 2,462 |
| Contract object: revizie + reautorizare centrale termice | ||||||
| DA32525836 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | ASCENSORUL ROMSERVICE COMPANY SA CUI: 7630585 | furnizare | 50750000-7 | 07.02.2023 | 2,024 |
| Contract object: servicii ascensor feb-dec 2023 | ||||||
| DA32268508 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | ELSIX SRL CUI: 451566 | furnizare | 38431000-5 | 21.12.2022 | 21,000 |
| Contract object: achizitie kit openbci eeg | ||||||
| DA24197921 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | TEKIT WEB ELECTRONICS SRL CUI: 37078424 | furnizare | 30211300-4 | 24.10.2019 | 12,764 |
| Contract object: sistem it de procesare video | ||||||
| DA23942028 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | TERACON CONSTRUCT SRL CUI: 39134547 | lucrari | 45453000-7 | 25.09.2019 | 25,000 |
| Contract object: reparatii sanitare | ||||||
| DA23755354 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213200-7 | 02.09.2019 | 11,260 |
| Contract object: cheltuieli sistem gcs | ||||||
| DA23755400 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | AERODRONE SRL CUI: 32973827 | furnizare | 42000000-6 | 02.09.2019 | 11,756 |
| Contract object: suport metalic gcs | ||||||
| DA21799797 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 30195800-0 | 20.11.2018 | 42 |
| Contract object: dezvoltare aplicatie gcs | ||||||
| DA21796923 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | COMPUTERLINE SOFT SRL CUI: 37565136 | servicii | 30125100-2 | 20.11.2018 | 500 |
| Contract object: dezvoltare aplicatie gcs | ||||||
| DA21796797 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 38652120-7 | 20.11.2018 | 1,975 |
| Contract object: dezvoltare aplicatie gcs | ||||||
| DA21727275 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 14.11.2018 | 15,126 |
| Contract object: dezvoltare aplicatie gcs | ||||||
| DA21613995 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | FESTO SRL CUI: 6812058 | furnizare | 31720000-9 | 31.10.2018 | 49,474 |
| Contract object: sistem de prehensiune | ||||||
| DA21607050 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 30213100-6 | 30.10.2018 | 5,501 |
| Contract object: pachet laptop+mouse+multifunctionala | ||||||
| DA21607339 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48920000-3 | 30.10.2018 | 2,765 |
| Contract object: pachet software de birotica (office home and business 2019 + visio professional + bitdefender) | ||||||
| DA21550589 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | furnizare | 48321000-4 | 24.10.2018 | 16,769 |
| Contract object: solidworks professional | ||||||
- 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