| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33177548 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 39221180-2 | 09.05.2023 | 8,000 |
| Contract object: oala email cu capac 5,5 lt ref.82595 el | ||||||
| DA33002656 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 39221180-2 | 11.04.2023 | 8,000 |
| Contract object: oala email cu capac 5,5 lt ref.81964 el | ||||||
| DA32958855 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 39221210-2 | 05.04.2023 | 31,650 |
| Contract object: vesela - ref nr 81915 | ||||||
| DA32958449 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 39221210-2 | 05.04.2023 | 13,500 |
| Contract object: fructiera - ref nr 81916 | ||||||
| DA32908033 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 39222100-5 | 29.03.2023 | 26,100 |
| Contract object: achizitie ambalaje cantine, ref. 81669 | ||||||
| DA32713962 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 39222100-5 | 06.03.2023 | 30,575 |
| Contract object: achizitie materiale unica folosinta - ref. 81055 | ||||||
| DA32637430 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 33772000-2 | 23.02.2023 | 53,850 |
| Contract object: bol 114 mm, volum 16oz-470cc ref.80726 el | ||||||
| DA32624919 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 15831600-8 | 22.02.2023 | 10,000 |
| Contract object: miere de albine | ||||||
| DA32625027 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 15612100-2 | 22.02.2023 | 26,000 |
| Contract object: faina grania x 1 kg | ||||||
| DA32490261 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 39221160-6 | 02.02.2023 | 4,800 |
| Contract object: forma unica folosinta cozonac aluminiu - ref nr 80175 | ||||||
| DA32452243 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 39221180-2 | 30.01.2023 | 6,000 |
| Contract object: tigaie clatite antiaderenta 25 cm ref. 80170 el | ||||||
| DA32452209 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 39831240-0 | 30.01.2023 | 72,035 |
| Contract object: materiale curatenie - cantine - ref.80169 | ||||||
| DA32177939 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 03222000-3 | 14.12.2022 | 4,566 |
| Contract object: fructe | ||||||
| DA32027494 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 39221122-8 | 29.11.2022 | 10,800 |
| Contract object: achizitie cesti cafea, ref. 845591 | ||||||
| DA32028796 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 15831000-2 | 29.11.2022 | 10,000 |
| Contract object: miere de albine | ||||||
| DA32020450 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 15300000-1 | 28.11.2022 | 3,751 |
| Contract object: produse pentru conservare | ||||||
| DA31990331 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 39221123-5 | 24.11.2022 | 18,000 |
| Contract object: achizitie pahare pentru cantine si bufete, ref. 845597 | ||||||
| DA31988617 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 39221160-6 | 24.11.2022 | 44,700 |
| Contract object: achizitie platouri pentru cantine si bufete, ref. 845600 | ||||||
| DA31962760 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 15300000-1 | 22.11.2022 | 6,058 |
| Contract object: produse pentru conservare | ||||||
| DA31964827 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 15860000-4 | 22.11.2022 | 5,000 |
| Contract object: cafea macinata lavazza 250 gr/pach | ||||||
| DA31964866 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 15872200-3 | 22.11.2022 | 8,000 |
| Contract object: delikat knorr x 1 kg | ||||||
| DA31947125 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 15411200-4 | 22.11.2022 | 23,000 |
| Contract object: ulei pentru gatit | ||||||
| DA31936789 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 39226220-0 | 21.11.2022 | 5,380 |
| Contract object: bidon plastic 10 lt ref.845331 el | ||||||
| DA31925783 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 39221110-1 | 18.11.2022 | 22,990 |
| Contract object: ustensile bucatarie - ref nr 845582 | ||||||
| DA31925886 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | HORIA SI DANI SELECT SRL CUI: 41687808 | furnizare | 39221110-1 | 18.11.2022 | 14,950 |
| Contract object: ustensile de bucatarie - ref nr 845598 | ||||||
- 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