| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201026 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DIRECT GLOBAL SRL CUI: 28057112 | furnizare | 30121300-6 | 17.09.2026 | 1,050 |
| Contract object: rola hartie plotter, ref. 6059 | ||||||
| DA41189671 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30121300-6 | 16.09.2026 | 2,100 |
| Contract object: rola a0 ploter epson surecolor sc - t5400m 914mm x 50m, ref. 6055 | ||||||
| DA36937194 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30121300-6 | 18.11.2024 | 1,181 |
| Contract object: cartus toner xerox versalink b 7035, ref. 9112 | ||||||
| DA34002007 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30121300-6 | 14.09.2023 | 1,229 |
| Contract object: rola hartie plotter epson t5400m, ref. 84828 | ||||||
| DA33346315 | COMUNA STRUGARI CUI: 4278086 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 30121300-6 | 26.05.2023 | 2,593 |
| Contract object: echipament svsu | ||||||
| DA32099779 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DIRECT GLOBAL SRL CUI: 28057112 | furnizare | 30121300-6 | 08.12.2022 | 8,564 |
| Contract object: consumabile plotter | ||||||
| DA32072452 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ROEL SRL CUI: 1596786 | furnizare | 30121300-6 | 06.12.2022 | 19,793 |
| Contract object: ricoh dd5450 | ||||||
| DA31718006 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30121300-6 | 27.10.2022 | 1,120 |
| Contract object: rola hartie a0, ref. 844716 | ||||||
| DA30580199 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | BEST PLATE SRL CUI: 29687167 | furnizare | 30121300-6 | 13.05.2022 | 9,260 |
| Contract object: achizitie consumabile, ref. 840427 | ||||||
| DA30330192 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30121300-6 | 06.04.2022 | 75,610 |
| Contract object: echipament tiparire digital | ||||||
| DA30256145 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30121300-6 | 28.03.2022 | 79,412 |
| Contract object: echipament de reproducere accurioprint c4065 | ||||||
| DA29121542 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30121300-6 | 02.11.2021 | 35,136 |
| Contract object: kyocera taskalfa 5054ci conform anunt adv1247175 | ||||||
| DA27508702 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30121300-6 | 03.03.2021 | 924 |
| Contract object: rola plotter a0 | ||||||
| DA26785891 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30121300-6 | 11.11.2020 | 600 |
| Contract object: rola plotter | ||||||
| DA26785918 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MAAT ELECTRONIC SYSTEMS SRL CUI: 28009778 | furnizare | 30121300-6 | 11.11.2020 | 520 |
| Contract object: pachet deviz 67/23.10.2020 | ||||||
| DA26484751 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CALCNET SRL CUI: 14394401 | furnizare | 30121300-6 | 02.10.2020 | 17,650 |
| Contract object: imprimanta 3d sla formlabs form 3 - ref.58467 | ||||||
| DA26440049 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30121300-6 | 25.09.2020 | 24,100 |
| Contract object: plotter | ||||||
| DA25836974 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30121300-6 | 23.06.2020 | 311 |
| Contract object: hp deskjet ink advantage 3835 | ||||||
| DA24666006 | SCOALA GIMNAZIALA CUI: 29146072 | TOLEDO COMIMPEX SRL CUI: 1803504 | servicii | 30121300-6 | 11.12.2019 | 479 |
| Contract object: multifunctional inkjet a4 canon pixma ts 6250 | ||||||
| DA24292306 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30121300-6 | 05.11.2019 | 1,820 |
| Contract object: brother dcp-8410cdw multifunctional laser color a4, adf,duplex,retea,wrles | ||||||
| DA21984616 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30121300-6 | 07.12.2018 | 580 |
| Contract object: multifuntional laser monocrom xerox workcentre 3225, adf, wireless, a4 | ||||||
| DA21577017 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30121300-6 | 26.10.2018 | 2,037 |
| Contract object: multifunctional xerox b1022 laser monocrom a3 cu 2 buc tonere, 13.700 pag (006r01731) | ||||||
| DA21429038 | COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30121300-6 | 09.10.2018 | 15,000 |
| Contract object: multifunctionala color konica minolta bizhub c308 cu adf dual scan, set tonere si masa adv1039535 | ||||||
| DA20712597 | MUNICIPIUL BUCURESTI CUI: 4267117 | PRODUCTON SRL CUI: 4528050 | furnizare | 30121300-6 | 29.06.2018 | 128,000 |
| Contract object: echipamente multifunctionale | ||||||
- 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