| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38679296 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 48000000-8 | 11.08.2025 | 18,048 |
| Contract object: innoire licenta 24 luni eset protect essential on-prem ,entry on prem r711 nj9623 | ||||||
| DA34243016 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 48000000-8 | 13.10.2023 | 532 |
| Contract object: licenta 12 luni eset internet security (ref.1023/nj12840) | ||||||
| DA33724924 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 72415000-2 | 27.07.2023 | 248 |
| Contract object: servicii de gazduire domeniu utcb.ro - (ref.730; nj: 9129/25.07.2023) | ||||||
| DA33724888 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 48000000-8 | 27.07.2023 | 15,497 |
| Contract object: innoire licenta 24 luni eset endpoint security si eset endpoint protection standard-ref. 731;nj:9130 | ||||||
| DA30968310 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 30213300-8 | 07.07.2022 | 4,200 |
| Contract object: desktop pc hp 290 g4 mt, procesor intel core i5-10500 | ||||||
| DA30968364 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 32323000-3 | 07.07.2022 | 1,428 |
| Contract object: monitor led hp p24 g4 23.8 inch 5 ms negru 60 hz | ||||||
| DA28457873 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 48000000-8 | 27.07.2021 | 9,209 |
| Contract object: pachet innoire licenta 120 de statii eset endpoint protection standard 24 luni | ||||||
| DA28457922 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 48000000-8 | 27.07.2021 | 5,319 |
| Contract object: pachet 50 licente eser endpoint protection 24 luni +5 eset internet security 24 luni | ||||||
| DA27049524 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 30230000-0 | 14.12.2020 | 669 |
| Contract object: access point ubiquiti uap-ac-pro | ||||||
| DA27049598 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 30230000-0 | 14.12.2020 | 550 |
| Contract object: swich ubiquiti gigabit us-8-60w | ||||||
| DA27049679 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 51110000-6 | 14.12.2020 | 530 |
| Contract object: servicii de instalare si montaj | ||||||
| DA26990307 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 30230000-0 | 08.12.2020 | 1,315 |
| Contract object: memorie ram hp 16gb 752369-081 si baterie smart storage battery model 727258-b21 | ||||||
| DA23098153 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | furnizare | 48000000-8 | 22.05.2019 | 9,058 |
| Contract object: innoire licenta 120 de statii eset endpoint protection standard 24 luni | ||||||
| DA21325149 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 72415000-2 | 27.09.2018 | 196 |
| Contract object: inregistrare si hosting domeniu www.3ecees.ro | ||||||
- 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