| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38980802 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 30125100-2 | 01.10.2025 | 974 |
| Contract object: cartus original hp 83a, negru - multifunctional hp laserjet pro m127fw mfp - ref 7862/22.09 + oferta | ||||||
| DA38562277 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 31111000-7 | 21.07.2025 | 240 |
| Contract object: adaptor de la hdmi la vga | ||||||
| DA38535209 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 32351100-9 | 16.07.2025 | 490 |
| Contract object: suport 2 monitoare, 17-32, ref. 5169 | ||||||
| DA38203433 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 35121300-1 | 27.05.2025 | 1,950 |
| Contract object: cablu antifurt-sistem securizare laptop pentru fils-unstpb conform referat 3819/19.05.2025 si oferta | ||||||
| DA38155419 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 30125100-2 | 20.05.2025 | 1,350 |
| Contract object: pachet cartuse imprimanta multifunctionala inkjet color hp deskjet plus ink advantage 6475; sim 3581 | ||||||
| DA36598155 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 30125100-2 | 02.10.2024 | 2,112 |
| Contract object: tonere | ||||||
| DA36035825 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 30233132-5 | 04.07.2024 | 3,600 |
| Contract object: solid state drive (ssd) 512gb, 2.5, sata iii ref.4057 ag | ||||||
| DA36011827 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 30233132-5 | 26.06.2024 | 3,600 |
| Contract object: achizitie ssd- fac. sim - venituri - ref. 4057 | ||||||
| DA35942689 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 32413100-2 | 19.06.2024 | 4,470 |
| Contract object: router wireless, dual-band, 4 antene wi-fi, - ref.4055 | ||||||
| DA34159215 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 42419510-4 | 03.10.2023 | 440 |
| Contract object: acumulator stationar vrla agm 12v high rate, etans, ups, back-up, 952ven, ref 85610 | ||||||
| DA33552181 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 30125100-2 | 04.07.2023 | 720 |
| Contract object: tonere | ||||||
| DA31564504 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 31211310-4 | 10.10.2022 | 435 |
| Contract object: intrerupator automat cu protectie diferentiala 3p+n 32a, 4,5ka/300ma, curba c ref.843866 el | ||||||
| DA31528243 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 30192113-6 | 04.10.2022 | 450 |
| Contract object: toner | ||||||
| DA30589706 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 48624000-8 | 13.05.2022 | 3,819 |
| Contract object: licenta microsoft windows | ||||||
| DA30574437 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 30125100-2 | 11.05.2022 | 300 |
| Contract object: cartuse | ||||||
| DA30481725 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 30233132-5 | 03.05.2022 | 630 |
| Contract object: solid state drive (ssd) 1tb, 2,5, sata - venituri - ref.840357 | ||||||
| DA30481809 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 30233132-5 | 03.05.2022 | 630 |
| Contract object: solid state drive (ssd) 1tb, 2,5, sata - venituri - ref.840357 | ||||||
| DA30432587 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 38652120-7 | 20.04.2022 | 10,710 |
| Contract object: videoproiector pentru business, educatie, wxga, 4000 lumeni, buget06, ref 840126 | ||||||
| DA30375823 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 30233132-5 | 15.04.2022 | 3,930 |
| Contract object: solid state drive (ssd) 512 gb, 2,5, sata - venituri - ref.839497 | ||||||
| DA30400252 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 30125100-2 | 14.04.2022 | 500 |
| Contract object: tonere | ||||||
| DA30369877 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 38652120-7 | 12.04.2022 | 2,755 |
| Contract object: videoproiector acer x1323whp | ||||||
| DA30345632 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 32413100-2 | 07.04.2022 | 450 |
| Contract object: router wireless gigabit, dual-band 450+1300 mbps, usb 3.1- venituri - ref.839496 | ||||||
| DA29900693 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 44621210-4 | 08.02.2022 | 485 |
| Contract object: boiler electric 10 litri-montaj deasupra chiuvetei ref.838641 el | ||||||
| DA29647587 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 30232110-8 | 21.12.2021 | 3,650 |
| Contract object: imprimanta multifunctionala color laser jet | ||||||
| DA29600043 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | STANDARD SOFT TRADING SRL CUI: 26175529 | furnizare | 30125100-2 | 17.12.2021 | 3,100 |
| Contract object: set cartuse imprimanta laser jet | ||||||
- 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