| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40875069 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30124300-7 | 23.07.2026 | 1,025 |
| Contract object: epson t6716 maintenance box katun conform ref. 4695/16.07.2026 + df 3188/17.07.2026 + oferta | ||||||
| DA40842513 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30125100-2 | 17.07.2026 | 3,400 |
| Contract object: tonere xerox c315 pentru laboratorul de tehnica tensiunilor inalte - ref. 4419/06.07 + df 3021/07.07 | ||||||
| DA40760890 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30125100-2 | 06.07.2026 | 6,851 |
| Contract object: tonere pentru imprimante - facultatea etti - conform ref. 3776/16.06.2026 si ofertei | ||||||
| DA40375217 | SCOALA GIMNAZIALA CONTESTI CUI: 18990466 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30199000-0 | 12.05.2026 | 10,398 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA39750926 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | servicii | 50313200-4 | 02.02.2026 | 80,850 |
| Contract object: mentenanta copiatoare | ||||||
| DA39112475 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30124300-7 | 21.10.2025 | 1,579 |
| Contract object: consumabile pentru imprimante pentru facultatea etti conform referat 8931/09.10.2025 si oferta | ||||||
| DA39086151 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30125100-2 | 16.10.2025 | 2,396 |
| Contract object: cartuse-toner pentru imprimante - facultatea etti - conform ref. 7983/24.09.2025 si ofertei scrise | ||||||
| DA38669376 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30125100-2 | 11.08.2025 | 555 |
| Contract object: xer wc3655 (14,4k) laser cartridge pentru facultatea de transporturi - ref. 5426/08.07.2025 + oferta | ||||||
| DA38428088 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30125100-2 | 30.06.2025 | 529 |
| Contract object: toner hp w1390a laser pentru facultatea de stiinte aplicate - ref. 4804/18.06.2025 + oferta | ||||||
| DA38427995 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30125100-2 | 30.06.2025 | 739 |
| Contract object: cartus konika minolta min tn328b laser pentru facultatea etti - ref. 4812/18.06.2025 + oferta | ||||||
| DA38249056 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 22600000-6 | 03.06.2025 | 2,224 |
| Contract object: cerneala riso rz 200, 300, 370, 570, mz 770 s-8113e conform referat nr. 4084/28.05.2025 si oferta | ||||||
| DA38248860 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30125100-2 | 03.06.2025 | 1,080 |
| Contract object: toner xer b205/210 3k pentru serviciul valorificare resurse conform ref. 4080/27.05.2025 + oferta | ||||||
| DA38248693 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30124200-6 | 03.06.2025 | 1,350 |
| Contract object: main fuser kit bizhub 554e - facultatea de inginerie mecanica - ref. 3954/22.05.2025 + oferta | ||||||
| DA38103168 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 22459100-3 | 15.05.2025 | 4,275 |
| Contract object: autocolant laminat uv 30x21ref 3106 el | ||||||
| DA38101256 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | servicii | 50323100-6 | 14.05.2025 | 680 |
| Contract object: drum unit black ricoh mpc2003 sp, mp c 2011 sp, mpc 2503 - ref nr 2776 | ||||||
| DA38075371 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30125100-2 | 12.05.2025 | 739 |
| Contract object: pachet cartuse-toner hp lj pro mfp m479fdw (compatibil oem) - etti - ref. 3058/28.04.2025 si oferta | ||||||
| DA38074081 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30125100-2 | 09.05.2025 | 1,080 |
| Contract object: toner xer b205/210 3k compatibil - directia valorificare resurse - ref. 2416/04.04.2025 si oferta | ||||||
| DA38071043 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30125100-2 | 09.05.2025 | 1,770 |
| Contract object: cartus cerneala epson workforce pro wf m - directia valorificare resurse - ref. 2410/04.04.2025 | ||||||
| DA37644403 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30124300-7 | 12.03.2025 | 410 |
| Contract object: drum unit lexmark 58d0z00 pentru facultatea de automatica si calculatoare - ref. 1022/11.02.2025 | ||||||
| DA37605417 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30125100-2 | 06.03.2025 | 8,520 |
| Contract object: tonere - ref. 985 | ||||||
| DA37594351 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30124300-7 | 05.03.2025 | 962 |
| Contract object: drum xer wc5325 - cercetare - ref.4026 | ||||||
| DA37453542 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30124300-7 | 14.02.2025 | 855 |
| Contract object: piese de schimb | ||||||
| DA37349642 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | servicii | 50313200-4 | 23.01.2025 | 80,850 |
| Contract object: service copiatoare - ref nr 275 | ||||||
| DA37297170 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | servicii | 50323100-6 | 15.01.2025 | 45,375 |
| Contract object: mentenanta imprimante/abonament service lunar imprimante facultati februarie-decembrie - ref nr 173 | ||||||
| DA36840739 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CRYSTALY ELECTRONIC SRL CUI: 15447628 | furnizare | 30124300-7 | 04.11.2024 | 1,680 |
| Contract object: piese de schimb | ||||||
- 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