| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220388 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRUL IT PENTRU STIINTA SI TEHNOLOGIE SRL CUI: 21518618 | furnizare | 34711200-6 | 21.09.2026 | 56,000 |
| Contract object: drona profesionala quadrotor - proiect 23-eu-dig-5g-enrich | ||||||
| DA38757996 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRUL IT PENTRU STIINTA SI TEHNOLOGIE SRL CUI: 21518618 | furnizare | 34711200-6 | 29.08.2025 | 9,426 |
| Contract object: piese drone | ||||||
| DA38402843 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRUL IT PENTRU STIINTA SI TEHNOLOGIE SRL CUI: 21518618 | furnizare | 31712110-4 | 24.06.2025 | 8,052 |
| Contract object: achizitie placute dezvoltare si module afernte, ref. 4535 | ||||||
| DA35371320 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRUL IT PENTRU STIINTA SI TEHNOLOGIE SRL CUI: 21518618 | furnizare | 34711200-6 | 28.03.2024 | 1,625 |
| Contract object: drona crazyflie - model a pentru grant intern 35/09.10.2023, ref 5218/08.03.2024 + oferta/07.02.2024 | ||||||
| DA35246685 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRUL IT PENTRU STIINTA SI TEHNOLOGIE SRL CUI: 21518618 | furnizare | 42997300-4 | 19.03.2024 | 25,092 |
| Contract object: pachet echipamente ref.1227 ven | ||||||
| DA34305430 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRUL IT PENTRU STIINTA SI TEHNOLOGIE SRL CUI: 21518618 | furnizare | 34711200-6 | 24.10.2023 | 37,789 |
| Contract object: achizitie obiecte de inventar - drone - ref nr 85197 | ||||||
| DA29416063 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL IT PENTRU STIINTA SI TEHNOLOGIE SRL CUI: 21518618 | furnizare | 31644000-2 | 02.12.2021 | 4,664 |
| Contract object: bratara cu senzori inertiali - pentru proiect upb cercetare h2020-sc1-dth-2020-1 alameda | ||||||
| DA26848748 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CENTRUL IT PENTRU STIINTA SI TEHNOLOGIE SRL CUI: 21518618 | furnizare | 32323300-6 | 19.11.2020 | 2,550 |
| Contract object: camera zed 2 - cnti- pr.34ptesov lite- ref. 59992 | ||||||
- 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