Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41226779	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	lucrari	45222300-2	22.09.2026	136,893
Contract object: lucrari de reparatii la sistemul de supraveghere video
DA41153763	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	lucrari	45314320-0	14.09.2026	669,788
Contract object: lucrari reparatii curente - instalatie de cabluri informatice din imobilul noul local
DA41099507	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	servicii	50610000-4	04.09.2026	7,600
Contract object: servicii de mentenanta sistem securitate ref.5706 el
DA41079902	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	lucrari	45222300-2	01.09.2026	43,661
Contract object: lucrari de reparatii la sistemul de supraveghere video
DA40734909	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	servicii	63712400-7	01.07.2026	15,600
Contract object: servicii de mentenanta sistem securitate
DA40709270	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	servicii	51700000-9	26.06.2026	1,620
Contract object: servicii de mentenanta sisteme de securitate, ref. 657
DA40672213	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	SAG SERVICES PROVIDER SRL CUI: 12017510	lucrari	45453000-7	24.06.2026	269,364
Contract object: lucrari de montare sistem alarma incendiu, la imobil existent
DA40618306	LICEUL TEORETIC ION BARBU CUI: 4364217	SAG SERVICES PROVIDER SRL CUI: 12017510	servicii	31625200-5	16.06.2026	5,600
Contract object: sevicii asistenta si mentenanta sistem detectie la incendiu
DA40618460	LICEUL TEORETIC ION BARBU CUI: 4364217	SAG SERVICES PROVIDER SRL CUI: 12017510	servicii	50610000-4	16.06.2026	4,200
Contract object: servicii asistenta si mentenanta sistem supraveghere video
DA40598801	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	furnizare	42961100-1	10.06.2026	38,903
Contract object: sistem de control acces
DA40517102	SCOALA GIMNAZIALA NR124 CUI: 33327735	SAG SERVICES PROVIDER SRL CUI: 12017510	servicii	31625200-5	29.05.2026	5,600
Contract object: servicii intretinere sistem de detectie la incendiu
DA40385869	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	SAG SERVICES PROVIDER SRL CUI: 12017510	furnizare	31680000-6	14.05.2026	2,090
Contract object: montaj instalatie wireless de comunicare pentru pompe submersibile
DA40366080	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	lucrari	45232332-8	12.05.2026	885,091
Contract object: lucrari auxiliare de telecomunicatii
DA40308262	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	lucrari	45222300-2	05.05.2026	26,477
Contract object: lucrari de reparatii la sistemul de supraveghere video
DA40290331	SCOALA GIMNAZIALA NR124 CUI: 33327735	SAG SERVICES PROVIDER SRL CUI: 12017510	servicii	31625200-5	30.04.2026	800
Contract object: servicii intretinere sistem de detectie la incendiu
DA40200715	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	furnizare	31625300-6	20.04.2026	11,801
Contract object: echipamente sistem efractie
DA39997359	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	furnizare	30162000-2	13.03.2026	67,556
Contract object: echipamente control acces si accesorii imprimare card conform ref. 1083/03.03.2026 + oferta
DA39907961	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	lucrari	45314320-0	27.02.2026	33,122
Contract object: reparatii retele informatice
DA39906554	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	servicii	50610000-4	26.02.2026	204,504
Contract object: servicii de mentenanta sisteme de securitate _facultati unstpb el
DA39875717	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	lucrari	45222300-2	23.02.2026	10,178
Contract object: sistem de control acces
DA39865531	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	lucrari	45314320-0	19.02.2026	18,788
Contract object: reparatii retea date
DA39849195	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	servicii	50610000-4	19.02.2026	3,500
Contract object: ref: 648 _ servicii de mentenanta sistem securitate ing med ref.648 el
DA39826591	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	furnizare	43313100-1	12.02.2026	2,050
Contract object: solutii profesionale de deszapezire
DA39819219	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	servicii	50610000-4	12.02.2026	49,500
Contract object: servicii de intretinere si reparatii sistem de securitate ref.259 directia ddi
DA39820481	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	SAG SERVICES PROVIDER SRL CUI: 12017510	servicii	50610000-4	12.02.2026	33,000
Contract object: servicii sistem securitate ref.261 el camine cantine

25 results on this page

Rows per page: 25 50 100

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

Open data and API