| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138467 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROBOMANIACS SRL CUI: 48800180 | furnizare | 42997300-4 | 10.09.2026 | 55,574 |
| Contract object: pachet componente si subansamble pentru roboti educationali ref.5611 el | ||||||
| DA41138493 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 42997300-4 | 09.09.2026 | 12,013 |
| Contract object: pachet produse ref.5607 el | ||||||
| DA41086378 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 42997300-4 | 01.09.2026 | 940 |
| Contract object: kit de masina 4wd cu senzor ultrasonic hc-sr04, bitmi 10088 ref.5119 el | ||||||
| DA41027141 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DRON TECHNOLOGY SRL CUI: 34235974 | furnizare | 42997300-4 | 25.08.2026 | 18,658 |
| Contract object: kit operational de management integrat al deseurilor ref.4421 el | ||||||
| DA40967714 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 42997300-4 | 11.08.2026 | 16,745 |
| Contract object: pachet echipament robotica - ref. 5088 | ||||||
| DA40950626 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 42997300-4 | 07.08.2026 | 21,488 |
| Contract object: robot aspirare profesional | ||||||
| DA40916657 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PLEX ROBOTICS SRL CUI: 50366637 | furnizare | 42997300-4 | 03.08.2026 | 3,053 |
| Contract object: material pedagogic - kit robotica ref4384 el | ||||||
| DA40919541 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PLEX ROBOTICS SRL CUI: 50366637 | furnizare | 42997300-4 | 03.08.2026 | 350 |
| Contract object: 12v nimh nested battery (3000 mah, conector mh-fc xt30) ref.4477 el | ||||||
| DA40881770 | COMUNA BISTRA CUI: 4562346 | ANDRIVA SRL CUI: 48655307 | furnizare | 42997300-4 | 24.07.2026 | 980 |
| Contract object: robot autonom curatare geamuri profesional | ||||||
| DA40802599 | CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 42997300-4 | 10.07.2026 | 11,446 |
| Contract object: achizitie csm vulcan- bazin inot - robot aspirare piscine ( conform lista investitii 2026) | ||||||
| DA40783107 | SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 42997300-4 | 08.07.2026 | 2,393 |
| Contract object: robot de spalat geamuri ihunt smart window 6 ultra 90w 6000pa alb | ||||||
| DA40782538 | MUNICIPIUL RESITA CUI: 3228764 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 42997300-4 | 08.07.2026 | 48,668 |
| Contract object: robot aspirare piscina pentru bazinul olimpic | ||||||
| DA40760470 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 42997300-4 | 03.07.2026 | 32,769 |
| Contract object: kit robot unitree - referat 2621 | ||||||
| DA40747643 | MUNICIPIUL HUNEDOARA CUI: 2127028 | SEVEN STARS SRL CUI: 24430340 | furnizare | 42997300-4 | 03.07.2026 | 17,154 |
| Contract object: robot de curatat piscine profesional pentru complex sportiv corvinul 1921 hunedoara | ||||||
| DA40716613 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | GLOBAL IT PROFESSIONAL SYSTEM PITESTI SRL CUI: 35222123 | furnizare | 42997300-4 | 28.06.2026 | 8,850 |
| Contract object: kit robot arduino progr. cu brat robotic-10086 | ||||||
| DA40716614 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | GLOBAL IT PROFESSIONAL SYSTEM PITESTI SRL CUI: 35222123 | furnizare | 42997300-4 | 28.06.2026 | 9,870 |
| Contract object: kit robot arduino progr. cu brat robotic-10085 | ||||||
| DA40698002 | FEDERATIA ROMANA DE POLO CUI: 4203768 | LINEA AZZURRA SRL CUI: 38146756 | servicii | 42997300-4 | 25.06.2026 | 26,665 |
| Contract object: servicii inchiriere robot aspirare apa piscina | ||||||
| DA40686421 | JUDETUL ALBA CUI: 4562583 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 42997300-4 | 25.06.2026 | 17,832 |
| Contract object: robot pentru curatare piscine publice - 1 bucata | ||||||
| DA40655744 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ANDRIVA SRL CUI: 48655307 | furnizare | 42997300-4 | 18.06.2026 | 980 |
| Contract object: robot autonom curatare geamuri profesional | ||||||
| DA40649843 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TECH-CON INDUSTRY SRL CUI: 18886172 | furnizare | 42997300-4 | 17.06.2026 | 1,475 |
| Contract object: rferat nr.18390/02_pit_d/materiale doctorand | ||||||
| DA40599659 | ORAS TEIUS CUI: 4561960 | PERLA MEX SRL CUI: 1756232 | furnizare | 42997300-4 | 11.06.2026 | 5,826 |
| Contract object: robot piscina | ||||||
| DA40599380 | CURTEA DE APEL BRASOV CUI: 17016290 | PRIME ADVERTISING SRL CUI: 15734153 | furnizare | 42997300-4 | 11.06.2026 | 874 |
| Contract object: robot inteligent pentru curatarea geamurilor cecotec conga windroid 970 negru | ||||||
| DA40369069 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PLEX ROBOTICS SRL CUI: 50366637 | furnizare | 42997300-4 | 12.05.2026 | 6,112 |
| Contract object: material pedagogic - kit robotica ref.2432 el | ||||||
| DA40093651 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MIVA FINANCE MANAGEMENT SRL CUI: 28311430 | furnizare | 42997300-4 | 01.04.2026 | 7,438 |
| Contract object: pachet consumabile fiir ref.1416 el | ||||||
| DA39902910 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 42997300-4 | 26.02.2026 | 7,273 |
| Contract object: dobot vision kit educational dezvoltare vizuala | ||||||
- 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