| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29260766 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 38000000-5 | 15.11.2021 | 7,250 |
| Contract object: aparatura si materiale de laborator proiect pn-iii-p.2-2.1-ped-2019/4021 nr. 488ped - techmat | ||||||
| DA28671341 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 30145000-7 | 02.09.2021 | 2,429 |
| Contract object: ssd samsung/ref.616426 centru cnti/ ag | ||||||
| DA28526241 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 30145000-7 | 11.08.2021 | 1,765 |
| Contract object: componente it- cercetare contr. pniii56/2018 - ref. 615992 | ||||||
| DA28526873 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 30213100-6 | 11.08.2021 | 10,924 |
| Contract object: echipament it - cnti - pr. pniii ctr. 56/2018 - ref.615866 | ||||||
| DA28526809 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 30213200-7 | 11.08.2021 | 2,076 |
| Contract object: tableta - cnti - pr. pniii ctr.56/2018 - ref. 615891 | ||||||
| DA26785856 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 32323500-8 | 13.11.2020 | 1,225 |
| Contract object: camera supraveghere arlo hd- pniii ctr.56/2018 (ref.59855) | ||||||
| DA26814761 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 32323500-8 | 13.11.2020 | 1,225 |
| Contract object: camera supraveghere arlo hd- pniii ctr.56/2018 (ref.59855) | ||||||
| DA26676403 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 32323500-8 | 28.10.2020 | 13,280 |
| Contract object: echipamente video si accesorii | ||||||
| DA25242936 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 32252110-8 | 12.03.2020 | 4,118 |
| Contract object: telefon apple iphone - pn iii ctr.53/2017 (ref.55942) | ||||||
| DA24363823 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 30141000-9 | 14.11.2019 | 8,181 |
| Contract object: echipamente it | ||||||
| DA24059391 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 30237200-1 | 11.10.2019 | 6,868 |
| Contract object: dispozitive it | ||||||
| DA23787292 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 30234600-4 | 09.09.2019 | 1,361 |
| Contract object: memorii si camera video- contr. pniii ctr. 53/2017niticsplus (ref.12486) | ||||||
| DA23787405 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 30125100-2 | 09.09.2019 | 984 |
| Contract object: cartuse hp - pniii ctr.53/2017- niticsplus | ||||||
| DA23787493 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 32333300-9 | 09.09.2019 | 9,454 |
| Contract object: echipamente - pniii ctr. 53/2017-niticsplus | ||||||
| DA21601577 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 30145000-7 | 30.10.2018 | 4,672 |
| Contract object: memorie g.skill trident z rgb 64gb ddr4 3600mhz cl17 -ctr.53/2017 (ref.3992) | ||||||
| DA21601686 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 30237000-9 | 30.10.2018 | 252 |
| Contract object: boxa inteligenta google home mini-ctr.53/2018 (ref.4004) | ||||||
| DA21601744 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 30237000-9 | 30.10.2018 | 252 |
| Contract object: boxa portabila amazon echo dot 2nd gen-ctr.53/2017(ref.4004) | ||||||
| DA21601802 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 30237000-9 | 30.10.2018 | 588 |
| Contract object: carcasa nzxt phantom white - ctr.53/2017 (ref.4004) | ||||||
| DA21601867 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 30145000-7 | 30.10.2018 | 101 |
| Contract object: ventilator / radiator corsair air series ml120 pro -ctr.53/2017 (ref.3994) | ||||||
| DA21601932 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 30145000-7 | 30.10.2018 | 840 |
| Contract object: pachet 3 becuri inteligente led philips hue e27- ctr.53/2017(ref.3994) | ||||||
| DA21070926 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | servicii | 71335000-5 | 29.08.2018 | 7,563 |
| Contract object: servicii: validarea solutiei tehnice dezvoltate in cadrul proiectului roxa pac 17263 | ||||||
| DA20991607 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 30141000-9 | 09.08.2018 | 2,513 |
| Contract object: nvidia jetson tx2 - pn iii ctr.53/2017-ref. 2904 | ||||||
| DA20991646 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL DE COMPETENTA IN ELECTROSTATICA SI ELECTROTEHNOLOGII SRL CUI: 13918907 | furnizare | 35125100-7 | 09.08.2018 | 1,176 |
| Contract object: senzor emfit wi-fi- pn iii ctr.53/2017- ref.2904 | ||||||
- 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