| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300662 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 30.09.2026 | 165 |
| Contract object: referat nr.37072/01_pit/catalogul clasei (invatamant postliceal sanitar) colegiu | ||||||
| DA41300212 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMDIDAC SA CUI: 1555719 | furnizare | 22820000-4 | 30.09.2026 | 1,440 |
| Contract object: referat 37072_01_pit/formulare tipizate colegiu | ||||||
| DA41300610 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 79951000-5 | 30.09.2026 | 57,810 |
| Contract object: servicii seminar stiintific | ||||||
| DA41293822 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191100-6 | 30.09.2026 | 7,655 |
| Contract object: pachet 104604672 ref.5903 el | ||||||
| DA41273214 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FORTISSIMUM TRADE SRL CUI: 47974456 | furnizare | 24911200-5 | 30.09.2026 | 16,180 |
| Contract object: pachet materiale cf. oferta md1289 | ||||||
| DA41294702 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CLIMATICO LINE SRL CUI: 31307952 | furnizare | 39717200-3 | 30.09.2026 | 6,033 |
| Contract object: aparat de aer conditionat tcl savein 24000 btu, si servicii | ||||||
| DA41287359 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | servicii | 90733700-1 | 29.09.2026 | 3,164 |
| Contract object: buletin analiza apa foraj- noul local- ref.6153 | ||||||
| DA41288467 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ABY SOLUTIONS TEAM SRL CUI: 26551640 | furnizare | 39525500-3 | 29.09.2026 | 25,674 |
| Contract object: accesorii tamplarie pvc si al - ref 6068 | ||||||
| DA41285336 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EXTREM CENTER SRL CUI: 26868134 | furnizare | 22150000-6 | 29.09.2026 | 12,390 |
| Contract object: brosura prezentare oferta educationala upb (22 x 21 cm) - cnfis-041 (ref.6415) | ||||||
| DA41292551 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34942100-3 | 29.09.2026 | 7,550 |
| Contract object: stalpi delimitare flexibili | ||||||
| DA41292289 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42622000-2 | 29.09.2026 | 496 |
| Contract object: masina compacta de gaurit si insurubat (bormasina) pe acumulator dewalt dcd771d2, 18v xr, cuplu 42 n | ||||||
| DA41271534 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ESCRIMEDIGITAL SRL CUI: 37385895 | furnizare | 18931100-5 | 29.09.2026 | 5,950 |
| Contract object: kit-uri pentru studenti ref 6507 | ||||||
| DA41288578 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DIRECT GLOBAL SRL CUI: 28057112 | furnizare | 33761000-2 | 29.09.2026 | 6,060 |
| Contract object: hartie igienica jumbo - fac. sim - ref. 2718 | ||||||
| DA41289644 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CUSTOM FURNITURE SOLUTION SRL CUI: 49740079 | furnizare | 39711430-2 | 29.09.2026 | 4,038 |
| Contract object: achizitie echipamente electrocasnice, ref. 5936 | ||||||
| DA41289001 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AVITECH CO SRL CUI: 6641101 | servicii | 45222300-2 | 29.09.2026 | 5,247 |
| Contract object: servicii reparatii curente | ||||||
| DA41262788 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RAR ADVERTISING MEDIA SRL CUI: 24919835 | furnizare | 22121000-4 | 29.09.2026 | 1,223 |
| Contract object: pachet culegeri ref 4189 | ||||||
| DA41280169 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MIR 2000 SERVICE SRL CUI: 11148151 | lucrari | 45313100-5 | 29.09.2026 | 30,180 |
| Contract object: servicii de reparatie ascensor alimente ref.5972 el | ||||||
| DA41281888 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AS SOLUTION SRL CUI: 15825227 | furnizare | 38821000-6 | 29.09.2026 | 416 |
| Contract object: telecomanda flysky fs-i6s 10 canale si receptor ia6b 6 canale afhds 2a ref.5609 el | ||||||
| DA41287089 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DIRECT GLOBAL SRL CUI: 28057112 | furnizare | 39298300-0 | 29.09.2026 | 928 |
| Contract object: ghiveci ref.6385 el | ||||||
| DA41286277 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 32352000-5 | 29.09.2026 | 331 |
| Contract object: antena rfid | ||||||
| DA41284761 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | furnizare | 31224100-3 | 29.09.2026 | 1,480 |
| Contract object: pachet materiale electrice - ref. 5964 | ||||||
| DA41239005 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFESIONAL CLEAN MEDIUM SRL CUI: 16291208 | furnizare | 33711900-6 | 29.09.2026 | 945 |
| Contract object: sapun lichid - ref. 5895 | ||||||
| DA41239045 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFESIONAL CLEAN MEDIUM SRL CUI: 16291208 | furnizare | 33711900-6 | 29.09.2026 | 945 |
| Contract object: sapun lichid - ref. 5896 | ||||||
| DA41239117 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFESIONAL CLEAN MEDIUM SRL CUI: 16291208 | furnizare | 33711900-6 | 29.09.2026 | 945 |
| Contract object: sapun lichid - ref. 5894 | ||||||
| DA41264711 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - ref. 6477 | ||||||
- 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