| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27029859 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 31711000-3 | 10.12.2020 | 3,061 |
| Contract object: componente electronice - ccas - ref. 59719 | ||||||
| DA27029991 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 30192113-6 | 10.12.2020 | 884 |
| Contract object: pachet carrtuse - ccas - ref. 59723 | ||||||
| DA27023188 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 30237200-1 | 10.12.2020 | 648 |
| Contract object: accesorii computer - ccas -ref. 55958 | ||||||
| DA22628150 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | servicii | 50312000-5 | 21.03.2019 | 3,025 |
| Contract object: service echipamente informatice ccas | ||||||
| DA22368958 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 34731000-0 | 08.02.2019 | 6,628 |
| Contract object: piese pentru aeronave- | ||||||
| DA21979711 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 34731000-0 | 07.12.2018 | 134 |
| Contract object: kit antena lora pentru lopy-ctr.186/2017 rosa | ||||||
| DA21976757 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 34731000-0 | 06.12.2018 | 148 |
| Contract object: filament pentru imprimanta 3d - (ctr.186/2017 rosa) | ||||||
| DA21976970 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 34731000-0 | 06.12.2018 | 388 |
| Contract object: sursa 12v - 15a (ctr.186/2017 rosa) | ||||||
| DA21962993 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 34731000-0 | 06.12.2018 | 220 |
| Contract object: sursa 36v - 105a- ccas (ctr.186/2017 rosa) | ||||||
| DA21963006 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 34731000-0 | 06.12.2018 | 141 |
| Contract object: sursa 24v - 10a -ccas (ctr.186/2017-rosa) | ||||||
| DA21963020 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 34731000-0 | 06.12.2018 | 736 |
| Contract object: transceiver rf lora (433 mhz, 7500 m) ccas (ctr.186/2017 rosa) | ||||||
| DA21963025 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 34731000-0 | 06.12.2018 | 184 |
| Contract object: placa de expansiune pytrack cu gps pentru lopy- ccas (ctr.186/2017 rosa) | ||||||
| DA21963038 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 34731000-0 | 06.12.2018 | 374 |
| Contract object: placa de dezvoltare lopy 4.0 cu lora - ccas (ctr.186/2017 rosa) | ||||||
| DA21963047 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 34731000-0 | 06.12.2018 | 594 |
| Contract object: modul gy-80 cu 9 axe- ccas (ctr.186/2017 rosa) | ||||||
| DA21963054 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 34731000-0 | 06.12.2018 | 244 |
| Contract object: antena de 433 mhz cu castig de 7 dbi si cablu de 1 m - ccas (ctr.186/2017 rosa) | ||||||
| DA21963058 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 30125100-2 | 06.12.2018 | 249 |
| Contract object: filament primaselect pla pentru imprimanta 3d - ccas (ctr.186/2017 rosa) | ||||||
| DA21750705 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 30000000-9 | 16.11.2018 | 7,424 |
| Contract object: sistem all-in-one asus v272uak-ba025t - centru ccas (ref.4731) | ||||||
| DA21750427 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 32331300-5 | 16.11.2018 | 110 |
| Contract object: splitter konig - centru ccas (ref.4766) | ||||||
| DA21750443 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 32331300-5 | 16.11.2018 | 110 |
| Contract object: splitter konig- centru ccas (ref.4766) | ||||||
| DA21750459 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 32331300-5 | 16.11.2018 | 230 |
| Contract object: memorie usb a-data c008- centru ccas (ref.4766) | ||||||
| DA21750481 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 32331300-5 | 16.11.2018 | 848 |
| Contract object: hdd extern wd elements portable- centru ccas (ref.4766) | ||||||
| DA21750684 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 30192113-6 | 16.11.2018 | 462 |
| Contract object: cartus hp 935xl cyan- centru ccas (ref.4763) | ||||||
| DA21750689 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 30192113-6 | 16.11.2018 | 420 |
| Contract object: cartus hp 935xl magenta-centru ccas (ref.4763) | ||||||
| DA21750686 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 30192113-6 | 16.11.2018 | 420 |
| Contract object: cartus hp 935xl yelow-centru ccas (ref.4763) | ||||||
| DA21750694 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DRAGON FLY COMPUTERS SRL CUI: 18562940 | furnizare | 30192113-6 | 16.11.2018 | 780 |
| Contract object: cartus hp 934xl-centru ccas (ref.4763) | ||||||
- 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