| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40734092 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EURO IMAGE GROUP SRL CUI: 14751075 | furnizare | 30125100-2 | 30.06.2026 | 1,272 |
| Contract object: cartuse toner canon i-sensys mf754 cdw pentru faima - unstpb conform ref. 4006/24.06.2026 si oferta | ||||||
| DA40648265 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EURO IMAGE GROUP SRL CUI: 14751075 | furnizare | 44421600-3 | 17.06.2026 | 2,850 |
| Contract object: seif steinhaus cu inchidere electronica si cheie | ||||||
| DA38913156 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EURO IMAGE GROUP SRL CUI: 14751075 | furnizare | 30125100-2 | 24.09.2025 | 9,237 |
| Contract object: pachet cartuse toner pentru ricoh mc2000, hp ce278a, hp ce283x - ref. 7448/12.09.2025 si oferta | ||||||
| DA38088292 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EURO IMAGE GROUP SRL CUI: 14751075 | furnizare | 39713430-6 | 13.05.2025 | 716 |
| Contract object: aspirator karcher wd 4 s - ref nr 2718 | ||||||
| DA38034153 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EURO IMAGE GROUP SRL CUI: 14751075 | furnizare | 44523100-3 | 07.05.2025 | 200 |
| Contract object: balama de colt unghiulara | ||||||
| DA37983401 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EURO IMAGE GROUP SRL CUI: 14751075 | furnizare | 39132100-7 | 28.04.2025 | 4,050 |
| Contract object: dulap metalic cu usi glisante pentru faima - unstpb conf. ref. 2723/11.04.2025 + oferta / 02.04.2025 | ||||||
| DA37486987 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EURO IMAGE GROUP SRL CUI: 14751075 | furnizare | 30125100-2 | 21.02.2025 | 11,015 |
| Contract object: cartuse toner hp pentru laboratoare si secretariat faima - ref. 960/10.02.2025 + oferta | ||||||
| DA36632343 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EURO IMAGE GROUP SRL CUI: 14751075 | furnizare | 30125100-2 | 02.10.2024 | 5,040 |
| Contract object: set cartuse ricoh mc2000, black/cyan/yellow/magenta, original, 15000, ref. 7848 | ||||||
| DA35885879 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EURO IMAGE GROUP SRL CUI: 14751075 | furnizare | 30125100-2 | 05.06.2024 | 7,105 |
| Contract object: tonere | ||||||
- 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