| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235539 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44411000-4 | 22.09.2026 | 1,140 |
| Contract object: articole sanitare | ||||||
| DA41233707 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44621110-3 | 22.09.2026 | 3,870 |
| Contract object: calorifere otel tip c22 | ||||||
| DA41235241 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44511510-3 | 22.09.2026 | 200 |
| Contract object: panza flex 125 mm | ||||||
| DA41235089 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44530000-4 | 22.09.2026 | 12,540 |
| Contract object: dispozitive de fixare | ||||||
| DA41234748 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 31681410-0 | 22.09.2026 | 18,240 |
| Contract object: jgheab metalic | ||||||
| DA41157120 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 24911200-5 | 10.09.2026 | 1,280 |
| Contract object: adeziv ipsos tip rifix | ||||||
| DA41157282 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44111400-5 | 10.09.2026 | 24,502 |
| Contract object: vopsea si materiale de acoperire a peretilor | ||||||
| DA41150838 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | servicii | 50730000-1 | 10.09.2026 | 15,200 |
| Contract object: servicii de igienizare/reparatiie a instalatiilor de climatizare din fhmra - utcb | ||||||
| DA41112979 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | servicii | 71550000-8 | 04.09.2026 | 268,485 |
| Contract object: servicii de mentenanta tamplarie pvc in caminele studentesti ale utcb | ||||||
| DA41057835 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | lucrari | 45453100-8 | 27.08.2026 | 204,893 |
| Contract object: lucrari de refacere spaleti usi interioare din caminul studentesc nr. 5 | ||||||
| DA40963406 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44221000-5 | 10.08.2026 | 228,370 |
| Contract object: usa 900 mm x 2100 mm, usa termopan 700 mm x 2100 mm r 670 nj 9348 | ||||||
| DA40887310 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44111400-5 | 28.07.2026 | 1,400 |
| Contract object: vopsea lavabila de interior | ||||||
| DA40887175 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44411000-4 | 28.07.2026 | 1,250 |
| Contract object: baterie monocomanda pentru lavoar baie | ||||||
| DA40886997 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44411000-4 | 28.07.2026 | 1,650 |
| Contract object: baterie monocomanda pentru spalator bucatarie, cromata | ||||||
| DA40770030 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | servicii | 50730000-1 | 07.07.2026 | 8,040 |
| Contract object: servicii de verificare, reparare, repozitionare si igienizare pentru trei aparate de aer conditionat | ||||||
| DA40769155 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | servicii | 50730000-1 | 07.07.2026 | 4,980 |
| Contract object: servicii de mentenanta pentru aparate de aer conditionat | ||||||
| DA40431339 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 42660000-0 | 20.05.2026 | 50 |
| Contract object: butelie gaz tip roterberg r381 nj5385 | ||||||
| DA40431371 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44163100-1 | 20.05.2026 | 65 |
| Contract object: teava ppr 40apa calda 3 ml r 381 nj 5386 | ||||||
| DA40431424 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44167000-8 | 20.05.2026 | 517 |
| Contract object: pachet accesorii de tevarie r381 nj5384 | ||||||
| DA40280557 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44511000-5 | 29.04.2026 | 292 |
| Contract object: scule de mana | ||||||
| DA40280437 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44100000-1 | 29.04.2026 | 121 |
| Contract object: materiale de constructii | ||||||
| DA40280388 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44800000-8 | 29.04.2026 | 485 |
| Contract object: vopsea si diluant | ||||||
| DA40280238 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44411000-4 | 29.04.2026 | 50 |
| Contract object: silicon sanitar | ||||||
| DA40166464 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 14520000-2 | 09.04.2026 | 100 |
| Contract object: smirghel (r285) | ||||||
| DA40166495 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | furnizare | 44100000-1 | 09.04.2026 | 225 |
| Contract object: materiale de constructii (r284, r285) | ||||||
- 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