| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168726 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44423330-3 | 14.09.2026 | 450 |
| Contract object: carucior transport marfa pliabil | ||||||
| DA40126828 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 44423330-3 | 01.04.2026 | 1,900 |
| Contract object: masa hidraulica, capacitate 500 kg, inaltime ridicare 900 mm, ref. 1774 | ||||||
| DA40126349 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423330-3 | 01.04.2026 | 593 |
| Contract object: roaba limex 100 l, ref. 1786 | ||||||
| DA39664988 | RAJA SA CUI: 1890420 | PREMIUM LIFT DISTRIBUTION SRL CUI: 41880557 | furnizare | 44423330-3 | 16.01.2026 | 44,280 |
| Contract object: platforma marfa tip foarfeca | ||||||
| DA39242846 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 44423330-3 | 10.11.2025 | 1,913 |
| Contract object: carucior cu platforma de ridicare r845 nj15516 | ||||||
| DA39193200 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 44423330-3 | 04.11.2025 | 1,092 |
| Contract object: carucior pentru scari r843 nj15032 | ||||||
| DA38950553 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 | furnizare | 44423330-3 | 26.09.2025 | 1,334 |
| Contract object: transpalet manual 3000 kg r843 nj12049 | ||||||
| DA38727145 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423330-3 | 21.08.2025 | 501 |
| Contract object: 44423330-3 platforme de manipulare a marfurilor (rev.2) | ||||||
| DA38462728 | UNITATEA MILITARA 02132 CUI: 14236177 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 44423330-3 | 03.07.2025 | 63,875 |
| Contract object: nacela electrica tip foarfeca model sc08ec | ||||||
| DA38375972 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 44423330-3 | 19.06.2025 | 7,535 |
| Contract object: echipamente de lucru | ||||||
| DA38367616 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423330-3 | 19.06.2025 | 280 |
| Contract object: referat nr. 8504/12.1_pit/materiale lucrari de ingrijire spatii verzi | ||||||
| DA38343977 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44423330-3 | 17.06.2025 | 380 |
| Contract object: platforma mdf cu roti pt transport mobila 400 kg, 58x 29 cm | ||||||
| DA38305409 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COREMO SERVICII SRL CUI: 9754814 | servicii | 44423330-3 | 11.06.2025 | 3,390 |
| Contract object: servicii de revizii si reparatii - liza electrica, ref. 4103 | ||||||
| DA38075923 | ASOCIATIA DE AJUTOR SOCIAL A FECIOAREI MARIA SI CUVIOASEI PARASCHEVA CUI: 23433976 | DACELI SRL CUI: 26781436 | furnizare | 44423330-3 | 10.05.2025 | 37,675 |
| Contract object: achizitie echipamente/instalatii lift transport alimente | ||||||
| DA36727729 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423330-3 | 17.10.2024 | 1,596 |
| Contract object: 0599_transpalet manual - (ref. 821; nj: 13118/17.09.2024) | ||||||
| DA36535131 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | DACELI SRL CUI: 26781436 | furnizare | 44423330-3 | 18.09.2024 | 29,223 |
| Contract object: platforma de manipulare a marfurilor (lift montcharge) cu sarcina maxima de 50 kg, cabina si usi din | ||||||
| DA36439680 | GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 | DACELI SRL CUI: 26781436 | furnizare | 44423330-3 | 04.09.2024 | 31,740 |
| Contract object: platforma de manipulare a marfurilor (lift montcharge) | ||||||
| DA36332443 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 44423330-3 | 26.08.2024 | 473 |
| Contract object: platforma srroxx si covor antivibratii | ||||||
| DA36275978 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | VIDAS MET SRL CUI: 17246078 | furnizare | 44423330-3 | 12.08.2024 | 1,500 |
| Contract object: carucior rezervoare (ref 715 + 730, nj 10915+11097) | ||||||
| DA36051081 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | CANTOR CONFMET SRL CUI: 216536 | furnizare | 44423330-3 | 02.07.2024 | 11,309 |
| Contract object: rampa incarcare | ||||||
| DA35579736 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 | furnizare | 44423330-3 | 24.04.2024 | 2,300 |
| Contract object: transpalet manual industrial easy 2500 kg, ref. 2416 | ||||||
| DA35258442 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 44423330-3 | 14.03.2024 | 1,708 |
| Contract object: carucior din otel inoxidabil (ref 204) | ||||||
| DA35178547 | GRADINITA CU PROGRAM PRELUNGIT NR 22 TIMISOARA CUI: 29146889 | DACELI SRL CUI: 26781436 | furnizare | 44423330-3 | 05.03.2024 | 37,000 |
| Contract object: lift | ||||||
| DA34579673 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 44423330-3 | 27.11.2023 | 100 |
| Contract object: roata roaba, ref. 87580 | ||||||
| DA34410169 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 44423330-3 | 31.10.2023 | 1,450 |
| Contract object: materiale conform oferta, ref. 86846 | ||||||
- 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