Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41257694 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 42513290-4 24.09.2026 3,770
Contract object: pachet piese de schimb vitrina frigorifica
DA41253733 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 39717200-3 24.09.2026 125,960
Contract object: instalatie de climatizare 24000btu/h
DA41235563 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 42971000-3 22.09.2026 1,380
Contract object: kit pompa dozare agent de clatire
DA41231325 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 42971000-3 22.09.2026 6,040
Contract object: pachet piese de schimb masina de spalat vase
DA41138466 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 servicii 50730000-1 11.09.2026 2,950
Contract object: serviciu de revizie si igienizare aparat de aer conditionat tip split de perete ref.3951 el
DA41155093 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 ILDA SERVICE GROUP SRL CUI: 14876230 servicii 50882000-1 11.09.2026 2,187
Contract object: revizie tehnica camere frigorifice
DA41100786 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 42716120-5 03.09.2026 3,942
Contract object: amortizor danube, ref. 5506
DA41041495 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 42716120-5 24.08.2026 2,045
Contract object: piese de schimb, ref. 5032
DA41038201 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 servicii 71315410-6 24.08.2026 17,835
Contract object: serviciu de revizie tehnica si igienizare apararat aer conditionat tip duct - ref 3150
DA41020556 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 39717200-3 19.08.2026 2,573
Contract object: aparat de aer conditionat inventor aria 12000btu/h
DA41004798 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 39717200-3 17.08.2026 2,065
Contract object: aparat de aer conditionat 12000btu
DA40985576 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 39717200-3 14.08.2026 2,891
Contract object: aparat aer conditionat 12000 btu -1 buc.
DA40929886 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 39717200-3 04.08.2026 10,000
Contract object: aparat de climatizare inventor 24000btu/h
DA40929919 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 42513290-4 04.08.2026 23,850
Contract object: dulap frigorific 521l
DA40929958 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 39711361-7 04.08.2026 4,770
Contract object: inverter ventilatoare
DA40906527 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 servicii 45331220-4 29.07.2026 6,900
Contract object: servicii de reparatie unitate externa r32 inverter comercial 7,1kw ac-euronews
DA40840003 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 lucrari 45331220-4 16.07.2026 1,994
Contract object: montaj aparat de aer conditionat 24000btu ref.4424 el
DA40813962 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 servicii 50730000-1 16.07.2026 923
Contract object: pachet reparatie dulap frigorific ref.4383 el
DA40823434 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 ILDA SERVICE GROUP SRL CUI: 14876230 servicii 50532000-3 15.07.2026 60,230
Contract object: servicii de mentenanta la instalatiile de climatizare cu ventiloconvector
DA40823411 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 ILDA SERVICE GROUP SRL CUI: 14876230 servicii 50730000-1 15.07.2026 17,040
Contract object: servicii intretinere tehnica camere frigorifice
DA40822108 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 42512000-8 14.07.2026 5,782
Contract object: aparat de aer conditionat 12000btu
DA40788458 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 39717200-3 08.07.2026 5,003
Contract object: aparat de climatizare inventor 24000btu/h
DA40765206 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 39717200-3 07.07.2026 17,886
Contract object: aparat de aer conditionat 12000btu
DA40715989 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 39711211-1 01.07.2026 2,419
Contract object: pachet reparatie instalatie caramel
DA40715852 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 39711211-1 26.06.2026 2,738
Contract object: pachet piese deschimb

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