| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284178 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 42664100-9 | 29.09.2026 | 868 |
| Contract object: kit cap de printare ref 28600 | ||||||
| DA41260025 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LEYKOM IMPORT-EXPORT SRL CUI: 15687957 | furnizare | 42664100-9 | 25.09.2026 | 15,900 |
| Contract object: printer bambulab h2d combo + laser 40w ref 9790 | ||||||
| DA41100904 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LEYKOM IMPORT-EXPORT SRL CUI: 15687957 | furnizare | 42664100-9 | 04.09.2026 | 9,182 |
| Contract object: printer bambulab h2d-ams-combo-eu ref.5453 el | ||||||
| DA41041913 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 42664100-9 | 25.08.2026 | 31,046 |
| Contract object: pachet robotica si it produse laborator ref 5580 | ||||||
| DA41040273 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 42664100-9 | 24.08.2026 | 7,851 |
| Contract object: pachet consumabile lab. ref 5677 | ||||||
| DA40954406 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INTERNET SRL CUI: 3738763 | furnizare | 42664100-9 | 10.08.2026 | 8,900 |
| Contract object: imprimanta 3d lab h2s | ||||||
| DA40814558 | SPITALUL CLINIC COLTEA CUI: 4192960 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 42664100-9 | 15.07.2026 | 12,100 |
| Contract object: aparat pentru sudare tubulatura de plastic | ||||||
| DA40795012 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 42664100-9 | 09.07.2026 | 7,602 |
| Contract object: imprimanta 3d bambu lab p2s combo | ||||||
| DA40691393 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ITG ONLINE SRL CUI: 34198965 | furnizare | 42664100-9 | 24.06.2026 | 23,554 |
| Contract object: imprimanta 3d creality ender-5 max negru; ref 8507 | ||||||
| DA40614321 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FORMWERK SRL CUI: 32988372 | furnizare | 42664100-9 | 12.06.2026 | 3,165 |
| Contract object: pachet imprimare 3d ref 3398 | ||||||
| DA40497102 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LEYKOM IMPORT-EXPORT SRL CUI: 15687957 | furnizare | 42664100-9 | 02.06.2026 | 3,468 |
| Contract object: duza um print core aa ref 2859 | ||||||
| DA40510237 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FORMWERK SRL CUI: 32988372 | furnizare | 42664100-9 | 28.05.2026 | 954 |
| Contract object: pachet materiale laborator ref 2723 | ||||||
| DA40510318 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FORMWERK SRL CUI: 32988372 | furnizare | 42664100-9 | 28.05.2026 | 294 |
| Contract object: bambu lab ams hub ref.2722 | ||||||
| DA40448971 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | IMAKE3D FABLAB SRL CUI: 34298050 | furnizare | 42664100-9 | 22.05.2026 | 4,132 |
| Contract object: plate titan printare 3d ref 2721 | ||||||
| DA40145127 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | TECO CRIS SRL CUI: 29941493 | furnizare | 42664100-9 | 06.04.2026 | 3,384 |
| Contract object: masina de aplicat cant abs | ||||||
| DA39964990 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 42664100-9 | 09.03.2026 | 2,302 |
| Contract object: achizitie accesorii si consumabile imprimanta 3d | ||||||
| DA39597370 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | 3D DOT SRL CUI: 36653345 | furnizare | 42664100-9 | 22.12.2025 | 2,066 |
| Contract object: imprimanta 3d creality hi combo | ||||||
| DA39509987 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 42664100-9 | 11.12.2025 | 1,653 |
| Contract object: achizitie ams 2 pro pentru imprimanta bambu lab | ||||||
| DA39422853 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 42664100-9 | 04.12.2025 | 207 |
| Contract object: filament bambu lab | ||||||
| DA39357931 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 42664100-9 | 24.11.2025 | 450 |
| Contract object: pachet filamente 3d bambu lab ref. 37315 | ||||||
| DA39320471 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 42664100-9 | 19.11.2025 | 1,653 |
| Contract object: bambu lab ams 2 pro | ||||||
| DA39320490 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 42664100-9 | 19.11.2025 | 599 |
| Contract object: accesorii imprimanta 3d bambu lab | ||||||
| DA39189456 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BLUE SCREEN SRL CUI: 13726529 | furnizare | 42664100-9 | 03.11.2025 | 16,972 |
| Contract object: echipament vr | ||||||
| DA39180468 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 42664100-9 | 31.10.2025 | 455 |
| Contract object: kit cap de printare, hotend imprimanta 3d creality ref. 31916 | ||||||
| DA38992829 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42664100-9 | 02.10.2025 | 240 |
| Contract object: mini heater for resin 3d printers elegoo | ||||||
- 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