| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184390 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ELBIM GRUPSERV SRL CUI: 33692790 | lucrari | 45315700-5 | 16.09.2026 | 12,397 |
| Contract object: reparatie tablou electric | ||||||
| DA41079962 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SMART INSTAL SRL CUI: 23695772 | lucrari | 45315700-5 | 02.09.2026 | 13,438 |
| Contract object: tablou electric | ||||||
| DA40784340 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SMART INSTAL SRL CUI: 23695772 | lucrari | 45315700-5 | 08.07.2026 | 8,015 |
| Contract object: reparatii tablou electric | ||||||
| DA40365635 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | lucrari | 45315700-5 | 15.05.2026 | 127,602 |
| Contract object: procurare si montare tablouri electrice p4+p5+p6, p1+p2+p3, p10+p11+p12,p7+p8+p9 | ||||||
| DA40390239 | COMUNA VALENI CUI: 5102265 | ORTACU ROMELECTRO SRL CUI: 30674411 | servicii | 45315700-5 | 14.05.2026 | 102,850 |
| Contract object: proiectare,constructie si pif-racord 20 kv si pta 25 kva - comuna valeni, jud olt | ||||||
| DA38339725 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SMART INSTAL SRL CUI: 23695772 | lucrari | 45315700-5 | 16.06.2025 | 36,263 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA36218105 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BITSPACE SRL CUI: 24164914 | lucrari | 45315700-5 | 30.07.2024 | 12,244 |
| Contract object: reparatii la telependul - statia automata cu senzori 3a04 cincis (watman 1) | ||||||
| DA35447225 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ELBIM GRUPSERV SRL CUI: 33692790 | lucrari | 45315700-5 | 08.04.2024 | 836,753 |
| Contract object: lucrari reparatii - instalatii electrice, tablouri, cabluri de alimentare | ||||||
| DA32633237 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ENERCONSTRUCT SERVICII SRL CUI: 13923946 | lucrari | 45315700-5 | 22.02.2023 | 45,030 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA32089186 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ELMAROM GRUP SRL CUI: 15664007 | lucrari | 45315700-5 | 07.12.2022 | 32,564 |
| Contract object: reparatii tablouri electrice | ||||||
| DA31538882 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SMART INSTAL SRL CUI: 23695772 | lucrari | 45315700-5 | 04.10.2022 | 28,776 |
| Contract object: reparatie tablou electric | ||||||
| DA31147066 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ENERCONSTRUCT SERVICII SRL CUI: 13923946 | lucrari | 45315700-5 | 08.08.2022 | 56,507 |
| Contract object: lucrari electrice cladire sere | ||||||
| DA31125887 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ELMAROM GRUP SRL CUI: 15664007 | lucrari | 45315700-5 | 03.08.2022 | 35,692 |
| Contract object: reparatie cutie distributie | ||||||
| DA30947421 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ELBIM GRUPSERV SRL CUI: 33692790 | lucrari | 45315700-5 | 04.07.2022 | 7,363 |
| Contract object: lucrari de reparatii tablouri electrice | ||||||
| DA30907573 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CLASS ELECTRIC SRL CUI: 24835823 | lucrari | 45315700-5 | 28.06.2022 | 14,800 |
| Contract object: montare tablouri electrice corp an | ||||||
| DA30832633 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | TEHNOTERM GRUP SRL CUI: 14473661 | lucrari | 45315700-5 | 16.06.2022 | 5,699 |
| Contract object: inlocuire ups si efectuare teste functionare | ||||||
| DA28255663 | CURTEA DE APEL BUCURESTI CUI: 17019105 | LGA EXPERT GRUP SRL CUI: 25812682 | lucrari | 45315700-5 | 23.06.2021 | 14,157 |
| Contract object: executare instalatie electrica de becuri si prize | ||||||
| DA27742532 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SMART INSTAL SRL CUI: 23695772 | lucrari | 45315700-5 | 14.04.2021 | 449,514 |
| Contract object: reparatii instalatii electrice energetica | ||||||
| DA27063054 | SALUBRIS SA CUI: 14816433 | FULL COM DISTRIBUTION SRL CUI: 25860582 | lucrari | 45315700-5 | 15.12.2020 | 4,495 |
| Contract object: lucrari retea fibra optica interconectare sisteme supraveghere video | ||||||
| DA26733804 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SMART INSTAL SRL CUI: 23695772 | lucrari | 45315700-5 | 04.11.2020 | 345,921 |
| Contract object: reparatii curente tablou electric 0,4kv | ||||||
| DA26726547 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SMART INSTAL SRL CUI: 23695772 | lucrari | 45315700-5 | 03.11.2020 | 61,913 |
| Contract object: lucrari de reparatii curente instalatii electrice | ||||||
| DA24739269 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | lucrari | 45315700-5 | 17.12.2019 | 347,594 |
| Contract object: schimbare tablou pentru alimentarea cu joasa tensiune si sistem aar in pt11-pt13-pt14 | ||||||
| DA24200489 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ELBIM GRUPSERV SRL CUI: 33692790 | lucrari | 45315700-5 | 24.10.2019 | 170,129 |
| Contract object: lucrari de instalare grup electrogen cantina r3 | ||||||
| DA21516330 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CEZIANA STAR SRL CUI: 16700167 | lucrari | 45315700-5 | 19.10.2018 | 57,928 |
| Contract object: statie hidrometrica de exploatare baraj mihoesti, jud. alba | ||||||
- 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