| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39476432 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MM PROGRESIV DISTRIBUTION SRL CUI: 17209487 | furnizare | 39294100-0 | 08.12.2025 | 1,344 |
| Contract object: produse informative si de promovare | ||||||
| DA39470863 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MM PROGRESIV DISTRIBUTION SRL CUI: 17209487 | furnizare | 39294100-0 | 08.12.2025 | 2,934 |
| Contract object: pachet materiale promotionale r1226 nj16761 | ||||||
| DA37076156 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MM PROGRESIV DISTRIBUTION SRL CUI: 17209487 | furnizare | 39294100-0 | 03.12.2024 | 2,400 |
| Contract object: 0513_ produse promotionale - (ref. 997; nj: 16944/19.11.2024) | ||||||
| DA36853450 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MM PROGRESIV DISTRIBUTION SRL CUI: 17209487 | furnizare | 39294100-0 | 05.11.2024 | 2,361 |
| Contract object: pachet materiale promotionale r 947 nj 15860 | ||||||
| DA36223796 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MM PROGRESIV DISTRIBUTION SRL CUI: 17209487 | furnizare | 39294100-0 | 31.07.2024 | 800 |
| Contract object: 0513_hanorac alb personalizat si genda personalizata utcb - (ref. 673; nj: 10244/24.07.2024) | ||||||
| DA35506226 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MM PROGRESIV DISTRIBUTION SRL CUI: 17209487 | furnizare | 39294100-0 | 15.04.2024 | 7,560 |
| Contract object: 0513_pachet materiale promotionale - { ref. 336; nj:4500/11.04.2024} | ||||||
| DA34636014 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MM PROGRESIV DISTRIBUTION SRL CUI: 17209487 | furnizare | 39294100-0 | 06.12.2023 | 1,753 |
| Contract object: pachet materiale tiparite r 1249 nj 15282 | ||||||
- 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