| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39863106 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 64212000-5 | 20.02.2026 | 170 |
| Contract object: abonament casa de marcat., ref.281 | ||||||
| DA39863003 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 64212000-5 | 20.02.2026 | 170 |
| Contract object: abonament cartela casa de marcat, ref. 283 | ||||||
| DA39862815 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 64212000-5 | 20.02.2026 | 510 |
| Contract object: abonament cartela telefonica case de marcat, ref. 282 | ||||||
| DA39862770 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 64212000-5 | 20.02.2026 | 1,360 |
| Contract object: abonament casa de marcat., ref.269 | ||||||
| DA39863348 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 71356100-9 | 20.02.2026 | 1,764 |
| Contract object: prestari servicii, intretinere si interventii la casele de marcat, ref. 284 | ||||||
| DA39865860 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 71356100-9 | 20.02.2026 | 3,528 |
| Contract object: service casa de marcat, ref. 276 | ||||||
| DA39863242 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 71356100-9 | 20.02.2026 | 8,820 |
| Contract object: servicii, intretinere si interventii la casele de marcat, ref. 275 | ||||||
| DA39863201 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 71356100-9 | 20.02.2026 | 1,764 |
| Contract object: prestari servicii, intretinere si interventii la casele de marcat, ref. 390 | ||||||
| DA39863452 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 64212000-5 | 19.02.2026 | 850 |
| Contract object: abonament case de marcat, ref. 246 | ||||||
| DA39863425 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 64212000-5 | 19.02.2026 | 170 |
| Contract object: abonament cartela case de marcat, ref. 392 | ||||||
| DA39863395 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 64212000-5 | 19.02.2026 | 340 |
| Contract object: abonament cartela telefonica case de marcat, ref. 279 | ||||||
| DA39863494 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 71356100-9 | 19.02.2026 | 1,764 |
| Contract object: prestari servicii, intretinere si interventii la casele de marcat, ref. 280 | ||||||
| DA39863519 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 71356100-9 | 19.02.2026 | 5,292 |
| Contract object: service casa de marcat, ref. 272 | ||||||
| DA39772749 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | furnizare | 30145100-8 | 05.02.2026 | 5,200 |
| Contract object: role termice pentru case de marcat - cantine upb - ref. 387/27.01.2026 | ||||||
| DA39767158 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 71356100-9 | 04.02.2026 | 1,940 |
| Contract object: prestari servicii, intretinere si interventii la casele de marcat electronice fiscale | ||||||
| DA39767218 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | furnizare | 64212000-5 | 04.02.2026 | 170 |
| Contract object: abonament aferent cartelei telefonice montate in interiorul casei de marcat, ref. 214 | ||||||
| DA39757612 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | furnizare | 30145100-8 | 02.02.2026 | 5,200 |
| Contract object: role termice pentru case de marcat - noul local - spatii de invatamant - ref. 247/20.01.2026 | ||||||
| DA39736943 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | furnizare | 71356100-9 | 29.01.2026 | 16,934 |
| Contract object: service casa de marcat, ref. 268 | ||||||
| DA39318587 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | furnizare | 64212000-5 | 18.11.2025 | 170 |
| Contract object: abonament telefon - abonament cartela telefonica casa de marcat, ref. 10655 | ||||||
| DA39318657 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 30142200-8 | 18.11.2025 | 820 |
| Contract object: casa de marcat cabinet stomatologie, ref.10653 | ||||||
| DA39187618 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | furnizare | 64212000-5 | 03.11.2025 | 340 |
| Contract object: abonament cartela telefonica casa de marcat regie si rectorat, ref. 9875 | ||||||
| DA39187607 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | furnizare | 30142200-8 | 03.11.2025 | 1,640 |
| Contract object: casa de marcat dp-25 mx, ref.9872 | ||||||
| DA37512825 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 64212000-5 | 19.02.2025 | 1,700 |
| Contract object: abonament casa de marcat - baza sportiva de tenis, ref. 1170 | ||||||
| DA37512866 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 71356100-9 | 19.02.2025 | 1,764 |
| Contract object: prestari servicii, intretinere si interventii la casele de marcat electronice fiscale, ref. 1174 | ||||||
| DA37390490 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEF SERVICE SRL CUI: 16383727 | servicii | 64212000-5 | 30.01.2025 | 170 |
| Contract object: abonament telefon - abonament cartela telefonica casa de marcat, ref. 455 | ||||||
- 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