| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40128237 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRUST CONSULT SRL CUI: 15559087 | lucrari | 45232142-9 | 07.04.2026 | 396,600 |
| Contract object: lucrari de reparatii curente la instalatiile si echipamentele din pt 4 regie | ||||||
| DA39564215 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | RAM TERMO VERDE SRL CUI: 42886590 | servicii | 45232142-9 | 17.12.2025 | 8,851 |
| Contract object: reparatie retea instalatii termice | ||||||
| DA39500010 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | RAM TERMO VERDE SRL CUI: 42886590 | lucrari | 45232142-9 | 10.12.2025 | 2,836 |
| Contract object: reparatie retea instalatii termice | ||||||
| DA39469529 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | RAM TERMO VERDE SRL CUI: 42886590 | lucrari | 45232142-9 | 08.12.2025 | 2,625 |
| Contract object: reparatie retea instalatii termice | ||||||
| DA39200403 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRUST CONSULT SRL CUI: 15559087 | lucrari | 45232142-9 | 05.11.2025 | 16,500 |
| Contract object: schimbator de caldura cu placi pentru apa calda menajera | ||||||
| DA39055754 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | RAM TERMO VERDE SRL CUI: 42886590 | servicii | 45232142-9 | 10.10.2025 | 11,000 |
| Contract object: reparatie retea instalatii termice | ||||||
| DA39009335 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | RAM TERMO VERDE SRL CUI: 42886590 | lucrari | 45232142-9 | 06.10.2025 | 3,865 |
| Contract object: reparatie instalatii termice numar de referinta: 23 | ||||||
| DA38837307 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRUST CONSULT SRL CUI: 15559087 | lucrari | 45232142-9 | 11.09.2025 | 54,500 |
| Contract object: reparatii curente traductoare puncte termice. | ||||||
| DA38837352 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRUST CONSULT SRL CUI: 15559087 | lucrari | 45232142-9 | 11.09.2025 | 161,000 |
| Contract object: reparatii curente robineti de reglaj cu actionare electrica. | ||||||
| DA37996311 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | RAM TERMO VERDE SRL CUI: 42886590 | lucrari | 45232142-9 | 29.04.2025 | 2,865 |
| Contract object: reparatie instalatii termice | ||||||
| DA36790889 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRUST CONSULT SRL CUI: 15559087 | lucrari | 45232142-9 | 28.10.2024 | 900,000 |
| Contract object: lucrari de reparatii curente punct termic | ||||||
| DA34348841 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRUST CONSULT SRL CUI: 15559087 | lucrari | 45232142-9 | 27.10.2023 | 62,627 |
| Contract object: lucrari de reparatii curente a instalatiilor si echipamentelor din punctul termic pt3 regie | ||||||
| DA33350347 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | TRUST CONSULT SRL CUI: 15559087 | lucrari | 45232142-9 | 29.05.2023 | 387,388 |
| Contract object: lucrari de reparatii curente punct termic. | ||||||
| DA33341400 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ICECORE REF SRL CUI: 43092598 | lucrari | 45232142-9 | 26.05.2023 | 12,079 |
| Contract object: reparatii curente pt precis acm+incalzire-manopera | ||||||
| DA33341475 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ICECORE REF SRL CUI: 43092598 | lucrari | 45232142-9 | 26.05.2023 | 27,561 |
| Contract object: reparatii curente pt precis acm+incalzire-materiale | ||||||
| DA33017259 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ELECTROVAL-SOUND SRL CUI: 14365554 | lucrari | 45232142-9 | 11.04.2023 | 5,120 |
| Contract object: reparatie traductor de debit dn 150 kamstrup | ||||||
| DA32730801 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ICECORE REF SRL CUI: 43092598 | furnizare | 45232142-9 | 07.03.2023 | 2,356 |
| Contract object: reparatie curenta pt | ||||||
| DA31983446 | UNITATEA MILITARA 01812 CUI: 24352365 | ANAMELISS SRL SRL CUI: 41145882 | furnizare | 45232142-9 | 24.11.2022 | 25,362 |
| Contract object: mufe, fitinguri, robineti instalatie termica | ||||||
| DA31808447 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ICECORE REF SRL CUI: 43092598 | furnizare | 45232142-9 | 08.11.2022 | 31,972 |
| Contract object: materiale reparatii pt precis | ||||||
| DA31808529 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ICECORE REF SRL CUI: 43092598 | lucrari | 45232142-9 | 08.11.2022 | 18,300 |
| Contract object: manopera reparatii pt precis | ||||||
| DA31599359 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | TRUST CONSULT SRL CUI: 15559087 | lucrari | 45232142-9 | 11.10.2022 | 428,412 |
| Contract object: reabilitare sistem automatizare pt si pd | ||||||
| DA28610855 | MUNICIPIUL BEIUS CUI: 4794567 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 45232142-9 | 24.08.2021 | 186,976 |
| Contract object: realizare racord termic bloc samuil vulcan, pandurilor | ||||||
| DA28575442 | COMUNA JILAVELE CUI: 4365174 | REAL SERV-INSTAL SRL CUI: 42605121 | lucrari | 45232142-9 | 18.08.2021 | 42,798 |
| Contract object: lucrari de inlocuire canal termic | ||||||
| DA24199773 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CONSIX CONSTRUCTII SRL CUI: 371963 | lucrari | 45232142-9 | 29.10.2019 | 445,110 |
| Contract object: lucrari de proiectare si executie extindere pt 3 regie | ||||||
| DA21994927 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | SOENERG SRL CUI: 30728252 | lucrari | 45232142-9 | 07.12.2018 | 67,209 |
| Contract object: inlocuire instalatie termica colegiul tehnic de industrie alimentara | ||||||
- 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