| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36210190 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | servicii | 45232150-8 | 29.07.2024 | 740 |
| Contract object: referat nr.6008/22_pit /reparatie avarie | ||||||
| DA36210238 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | servicii | 45232150-8 | 29.07.2024 | 1,320 |
| Contract object: referat nr.5401/22_pit/reparatie conducta canalizare | ||||||
| DA35999786 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45232150-8 | 21.06.2024 | 14,180 |
| Contract object: referat nr.3829/01_pit/avarie corp central tg din vale | ||||||
| DA35944726 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | servicii | 90500000-2 | 19.06.2024 | 5,882 |
| Contract object: referat nr.4417/22_pit/saltele vechi - | ||||||
| DA35546995 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45261310-0 | 19.04.2024 | 4,222 |
| Contract object: referat nr. 3123/01_pit/lucrari reparatii | ||||||
| DA35324978 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 77211400-6 | 22.03.2024 | 1,642 |
| Contract object: referat nr.1772/01_pit/lucrari de taiere arbore, | ||||||
| DA35195963 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45232150-8 | 07.03.2024 | 3,159 |
| Contract object: referat nr.1605/01_pit, lucrari inlocuire conducte canalizare, corp d | ||||||
| DA34702502 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45421100-5 | 15.12.2023 | 18,500 |
| Contract object: referat nr. 5384/22_pit, inlocuire usi al cu usi din pvc | ||||||
| DA34543814 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45261910-6 | 23.11.2023 | 7,700 |
| Contract object: referat nr. 3935/repa acoperiti 01_pit corp a | ||||||
| DA34504996 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45442100-8 | 16.11.2023 | 3,260 |
| Contract object: referat nr. 3577/22_pit/ lucrari de igienizare | ||||||
| DA34505076 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45421132-8 | 16.11.2023 | 2,940 |
| Contract object: referat nr. 3576/01_pit, corp s, | ||||||
| DA34392026 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45232150-8 | 30.10.2023 | 2,240 |
| Contract object: referat nr.86775,01_pit, lucrari reparatii conducte scurgere corp b -doja | ||||||
| DA34392212 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45232150-8 | 30.10.2023 | 3,350 |
| Contract object: referat nr.86772, 22_pit,lucrari reparartii conducte scurgere camin doja | ||||||
| DA34312989 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45223100-7 | 23.10.2023 | 6,100 |
| Contract object: referat nr.1328, 01_pit,montare mana curenta la rampa metalica | ||||||
| DA34312761 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45453000-7 | 23.10.2023 | 32,771 |
| Contract object: referat nr.2192, 359_pit, 01_pit, corp b sala b22 | ||||||
| DA34285365 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45232150-8 | 19.10.2023 | 1,250 |
| Contract object: referat nr.1331, 01_pit, avarie conducte corp s | ||||||
| DA34285068 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45223210-1 | 19.10.2023 | 2,429 |
| Contract object: referat nr.1329, 22_pit, servicii refixare tubulatura, cantina doja | ||||||
| DA34284513 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45232460-4 | 19.10.2023 | 13,710 |
| Contract object: referat nr.1330, 01_pit inlocuire robineti sala sport doja | ||||||
| DA34284212 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45232150-8 | 19.10.2023 | 1,042 |
| Contract object: referat nr.1326, 01_pit, avarie cond apa rece teren sport | ||||||
| DA33615957 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45232150-8 | 07.07.2023 | 1,510 |
| Contract object: referat nr.7751, lucrarile de reparatii conducta camin | ||||||
| DA33615989 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45232150-8 | 07.07.2023 | 1,425 |
| Contract object: referat nr.7750, lucrari de reparatii, corp b | ||||||
| DA33616026 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45421130-4 | 07.07.2023 | 840 |
| Contract object: referat nr.8018, lucrare de reparatii camin nr.2 | ||||||
| DA33514019 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 39717200-3 | 22.06.2023 | 2,090 |
| Contract object: referat nr.7825, aparat aer conditionat | ||||||
| DA33445350 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45421100-5 | 13.06.2023 | 6,700 |
| Contract object: referat nr.7536, cam 054 | ||||||
| DA32963304 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | PROMEK TOOLS SRL CUI: 25255271 | furnizare | 45441000-0 | 04.04.2023 | 2,958 |
| Contract object: referat nr.3483,geam | ||||||
- 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