| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298725 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 22462000-6 | 30.09.2026 | 6,828 |
| Contract object: pachet materiale promotionale | ||||||
| DA41297264 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | AUTORAM SRL CUI: 18570861 | furnizare | 34913000-0 | 30.09.2026 | 3,950 |
| Contract object: anvelope si piese | ||||||
| DA41285225 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39122100-4 | 29.09.2026 | 3,033 |
| Contract object: dulap metalic 2 usi cu 4 polite 92x40x198cm | ||||||
| DA41287177 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 29.09.2026 | 1,838 |
| Contract object: pachet alimente | ||||||
| DA41273037 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 28.09.2026 | 563 |
| Contract object: pachet materiale ucb | ||||||
| DA41273741 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 39512000-4 | 28.09.2026 | 12,800 |
| Contract object: pachet perna si pilota | ||||||
| DA41264488 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | MOBILECONTROL SRL CUI: 28359145 | furnizare | 43329000-5 | 28.09.2026 | 16,630 |
| Contract object: unitate modulara off-grid pentru formarea practica a studentilor in domeniul procesarii | ||||||
| DA41245915 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39294100-0 | 23.09.2026 | 14,871 |
| Contract object: pachet produse promotionale | ||||||
| DA41245965 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | CIBGOMEC SRL CUI: 2157860 | servicii | 55300000-3 | 23.09.2026 | 4,054 |
| Contract object: servicii organizare eveniment,masa | ||||||
| DA41233620 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66516100-1 | 23.09.2026 | 717 |
| Contract object: servicii asitenta rutiera premium 12 luni 3 masini | ||||||
| DA41236528 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 22.09.2026 | 1,274 |
| Contract object: pachet alimente | ||||||
| DA41233549 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 22.09.2026 | 90 |
| Contract object: toner compatibil pentru canon mf 4780 w i-sensys | ||||||
| DA41233678 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | MACOSOFT SRL CUI: 17592691 | furnizare | 30000000-9 | 22.09.2026 | 2,479 |
| Contract object: pachet produse | ||||||
| DA41223011 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | TOP EDGE ENGINEERING SRL CUI: 2290180 | furnizare | 30125000-1 | 21.09.2026 | 2,219 |
| Contract object: repere componente + revizie generala xerox prime link | ||||||
| DA41221120 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30213200-7 | 21.09.2026 | 22,314 |
| Contract object: tablete | ||||||
| DA41203104 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | CUSTOM FURNITURE SOLUTION SRL CUI: 49740079 | furnizare | 39130000-2 | 21.09.2026 | 1,157 |
| Contract object: scaun directorial | ||||||
| DA41218010 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39294100-0 | 21.09.2026 | 18,886 |
| Contract object: pachet produse promotionale | ||||||
| DA41212448 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ELTOP SRL CUI: 2159798 | furnizare | 39717200-3 | 18.09.2026 | 3,250 |
| Contract object: aparat de aer conditionat hava hmi-24sp + hme-24 | ||||||
| DA41212369 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 18.09.2026 | 267 |
| Contract object: pachet materiale ucb | ||||||
| DA41194975 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ACIVA SRL CUI: 11637298 | servicii | 79952000-2 | 16.09.2026 | 143,850 |
| Contract object: servicii organizare eveniment | ||||||
| DA41191323 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39294100-0 | 16.09.2026 | 39,162 |
| Contract object: pachet produse promotionale personalizate | ||||||
| DA41181294 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ELTOP SRL CUI: 2159798 | furnizare | 39717200-3 | 15.09.2026 | 7,440 |
| Contract object: aparat aer conditionat | ||||||
| DA41181159 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30237132-3 | 15.09.2026 | 5,640 |
| Contract object: unitate flash usb techmate din bambus 1-64gb personalizat | ||||||
| DA41181525 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39294100-0 | 15.09.2026 | 22,686 |
| Contract object: pachet materiale promotionale | ||||||
| DA41171675 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | DEDEMAN SRL CUI: 2816464 | furnizare | 39142000-9 | 14.09.2026 | 10,036 |
| Contract object: pachet diverse articole | ||||||
- 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