| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23752548 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 30213100-6 | 04.09.2019 | 26,218 |
| Contract object: computer portabil (laptop) pocu | ||||||
| DA23752541 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 38652120-7 | 04.09.2019 | 4,118 |
| Contract object: 2620- videoproiector pocu | ||||||
| DA23752532 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 30232110-8 | 04.09.2019 | 19,664 |
| Contract object: imprimanta multifunctionala a3 laser pocu | ||||||
| DA23752525 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 30232110-8 | 04.09.2019 | 4,874 |
| Contract object: imprimanta laser a4 pocu | ||||||
| DA23752515 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 30233132-5 | 04.09.2019 | 1,429 |
| Contract object: hard disc extern pocu | ||||||
| DA23752511 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 30125130-1 | 04.09.2019 | 9,328 |
| Contract object: set complet toner imprimanta a3 pocu | ||||||
| DA23752504 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 30125100-2 | 04.09.2019 | 1,092 |
| Contract object: set complet toner imprimanta a4 pocu | ||||||
| DA23752499 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 30125100-2 | 04.09.2019 | 546 |
| Contract object: set complet toner imprimanta a4 pocu | ||||||
| DA23752491 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 48000000-8 | 04.09.2019 | 6,655 |
| Contract object: microsoft office 2016 pocu | ||||||
| DA21805826 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 30232150-0 | 21.11.2018 | 6,200 |
| Contract object: 2620 - imprimanta multifunctionala epson - proiect cerecetare 6/15.10.2018 ( gnac2018) | ||||||
| DA21805818 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 38652120-7 | 21.11.2018 | 2,180 |
| Contract object: 2620- videoproiector optoma | ||||||
| DA21805809 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 30213100-6 | 21.11.2018 | 5,040 |
| Contract object: 2620- laptop acer aspire | ||||||
| DA21391179 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 38651600-9 | 04.10.2018 | 2,513 |
| Contract object: 2620 - aparat foto ctr 27 pccdi/2018 ref 4383574 | ||||||
| DA21391399 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 30232150-0 | 04.10.2018 | 2,109 |
| Contract object: 2620-imprimante ctr.27pccdi/2018 ref.4383574 | ||||||
| DA21391321 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 30213100-6 | 04.10.2018 | 3,782 |
| Contract object: 2620 - laptop ctr.27pccdi/2018 ref 4383574 | ||||||
| DA20849943 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 30237270-2 | 17.07.2018 | 521 |
| Contract object: 2620 geanta laptop - ref. 7188 - is251703 | ||||||
| DA20849970 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 30232150-0 | 17.07.2018 | 765 |
| Contract object: 2620 - imprimante - ref. 7188 - is251703 | ||||||
| DA20850015 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 30232000-4 | 17.07.2018 | 1,538 |
| Contract object: 2620 - echipamente periferice - ref 7188 - is251703 | ||||||
| DA20849842 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROGRAME 4NET SRL CUI: 26129697 | furnizare | 30237410-6 | 17.07.2018 | 166 |
| Contract object: 2620 - accesorii computer -ref. 7188 - is251703 | ||||||
- 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