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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41210621 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 FORMWERK SRL CUI: 32988372 furnizare 19733000-3 21.09.2026 31,170
Contract object: pachet materiale imprimare 3d ref.5135 el-
DA41042012 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SANA HABITAS SRL CUI: 16154278 furnizare 19733000-3 25.08.2026 3,359
Contract object: pacht consumabile laborator ref 5548
DA41040303 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 furnizare 19733000-3 24.08.2026 2,248
Contract object: pachet consumabile si accesorii imprimare 3d ref 5678
DA40923765 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 19733000-3 03.08.2026 3,582
Contract object: filamente 3d doctorand cp cup
DA40923740 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 19733000-3 03.08.2026 2,979
Contract object: filamente 3d doctorand ari cup
DA40923707 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 19733000-3 03.08.2026 1,785
Contract object: filamente 3d doctorand rs cup
DA40923675 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 19733000-3 03.08.2026 1,785
Contract object: filamente 3d doctorand ap cup
DA40923626 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 19733000-3 03.08.2026 2,678
Contract object: filamente 3d doctorand cfb cup
DA40498007 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 19733000-3 02.06.2026 16,606
Contract object: materiale laborator ref 2850
DA40398482 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 furnizare 19733000-3 15.05.2026 4,761
Contract object: filamente imprimanta 3d ref 2726
DA40388594 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 BLUE SCREEN SRL CUI: 13726529 furnizare 19733000-3 14.05.2026 4,050
Contract object: pachet cons.laborator impr.3d ref 2696
DA40109188 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 BLUE SCREEN SRL CUI: 13726529 furnizare 19733000-3 01.04.2026 4,125
Contract object: filament 3d
DA39921657 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 furnizare 19733000-3 03.03.2026 1,967
Contract object: pachet filamente si accesorii imprimare 3d ref 922
DA39483516 SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 BEST IKA DESIGN SRL CUI: 30443417 furnizare 19733000-3 09.12.2025 2,475
Contract object: fir imprimanta 3d
DA39319976 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 furnizare 19733000-3 19.11.2025 2,223
Contract object: consumabile laborator - grant intern 177/ - ref. 9587
DA39320481 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 furnizare 19733000-3 19.11.2025 988
Contract object: filamente 3d si accesorii bambu lab
DA39291642 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 furnizare 19733000-3 14.11.2025 952
Contract object: filamente
DA39292793 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 furnizare 19733000-3 14.11.2025 1,555
Contract object: achizitie filamente ref 10467
DA39283580 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 CREATIVE OFFICE SRL CUI: 25472289 furnizare 19733000-3 13.11.2025 2,138
Contract object: piese si accesorii pentru fotocopiatoare ref 9800
DA39273791 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 FORMWERK SRL CUI: 32988372 furnizare 19733000-3 12.11.2025 18,422
Contract object: pachet filamente imprimare 3d
DA39210761 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DWYN ELECTRONICS SRL CUI: 31836120 furnizare 19733000-3 05.11.2025 8,245
Contract object: kit imprimanta 3d si set cartuse imprimanta
DA39201123 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 BLUE SCREEN SRL CUI: 13726529 furnizare 19733000-3 04.11.2025 5,500
Contract object: filament 3d si placa dezvoltare
DA39179723 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 NANOTEAM SRL CUI: 36665722 furnizare 19733000-3 03.11.2025 55,104
Contract object: filamente depunere mantis - r-podid
DA39179911 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 NITECH SRL CUI: 13890865 furnizare 19733000-3 03.11.2025 37,094
Contract object: filament de wolfram - 14ami
DA39090427 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 furnizare 19733000-3 16.10.2025 5,666
Contract object: consumabile pentru printare 3d

25 results on this page

Rows per page: 25 50 100
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

Open data and API