| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39823443 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERENITAS GROUP SRL CUI: 21878145 | furnizare | 42512500-3 | 16.02.2026 | 5,280 |
| Contract object: piese de schimb - centrala tratare aer | ||||||
| DA39665918 | LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893 | SERENITAS GROUP SRL CUI: 21878145 | servicii | 50730000-1 | 22.01.2026 | 11,000 |
| Contract object: servicii de intretinere echipamente hvac camere germinatie laboratorul de seminte bucuresti | ||||||
| DA38673056 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERENITAS GROUP SRL CUI: 21878145 | lucrari | 45231112-3 | 12.08.2025 | 24,500 |
| Contract object: revizie anuala instalatii punct termic gradina botanica | ||||||
| DA38615903 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERENITAS GROUP SRL CUI: 21878145 | furnizare | 42530000-0 | 30.07.2025 | 2,740 |
| Contract object: tubulatura rectangulara 300 x 300 mm | ||||||
| DA38615546 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERENITAS GROUP SRL CUI: 21878145 | furnizare | 42530000-0 | 30.07.2025 | 17,130 |
| Contract object: motor ventilator d800 mm | ||||||
| DA38326781 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERENITAS GROUP SRL CUI: 21878145 | furnizare | 42122000-0 | 12.06.2025 | 3,168 |
| Contract object: inlocuire pompa submersibila fantana italiana gradina botanica bucuresti | ||||||
| DA38290597 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERENITAS GROUP SRL CUI: 21878145 | servicii | 50730000-1 | 10.06.2025 | 3,168 |
| Contract object: inlocuire pompa submersibila fantana italiana gradina botanica bucuresti | ||||||
| DA38217402 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERENITAS GROUP SRL CUI: 21878145 | servicii | 50730000-1 | 29.05.2025 | 18,660 |
| Contract object: reparatie cta sere plante gradina botanica | ||||||
| DA38147463 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERENITAS GROUP SRL CUI: 21878145 | furnizare | 42530000-0 | 21.05.2025 | 8,176 |
| Contract object: piese de schimb sistem pompe gb | ||||||
| DA37605206 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERENITAS GROUP SRL CUI: 21878145 | servicii | 98390000-3 | 14.03.2025 | 8,191 |
| Contract object: servicii de inlocuire piese defecte si punere in functiune a instalatiei hvac (sistem ceata) | ||||||
| DA37523663 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERENITAS GROUP SRL CUI: 21878145 | furnizare | 42531000-7 | 24.02.2025 | 8,476 |
| Contract object: motor ventilator | ||||||
| DA36892176 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERENITAS GROUP SRL CUI: 21878145 | servicii | 50730000-1 | 12.11.2024 | 20,368 |
| Contract object: lucrari de reparatii echipamente hvac la facultatea de psihologie din focsani | ||||||
| DA36759238 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERENITAS GROUP SRL CUI: 21878145 | servicii | 50730000-1 | 24.10.2024 | 38,900 |
| Contract object: lucrari de reparatie echipamente hvac din locatiile universitatii din bucuresti | ||||||
| DA36577571 | LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893 | SERENITAS GROUP SRL CUI: 21878145 | servicii | 45231113-0 | 27.09.2024 | 9,680 |
| Contract object: servicii reparatie sitem generare abur pentru doua caemere de germinatie | ||||||
| DA31629953 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERENITAS GROUP SRL CUI: 21878145 | lucrari | 45231113-0 | 27.10.2022 | 16,500 |
| Contract object: lucrari de revizie anuala la echipamentele/instalatiile - punctul termic din gradina botanica | ||||||
| DA29030521 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERENITAS GROUP SRL CUI: 21878145 | lucrari | 45231113-0 | 19.10.2021 | 13,800 |
| Contract object: lucrari de revizie anuala la echipamentele/instalatiile prezente in punctul termic din gradina botan | ||||||
- 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