| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158965 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INNOVA ENGINEERING SRL CUI: 28463986 | servicii | 50324200-4 | 11.09.2026 | 11,070 |
| Contract object: servicii de intretinere preventiva unitati de climatizare | ||||||
| DA41128057 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INNOVA ENGINEERING SRL CUI: 28463986 | servicii | 50730000-1 | 08.09.2026 | 11,070 |
| Contract object: servicii intretinere preventiva unitati de climatizare | ||||||
| DA40862877 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INNOVA ENGINEERING SRL CUI: 28463986 | servicii | 50532400-7 | 21.07.2026 | 43,500 |
| Contract object: s00088-dr bucuresti-servicii reparare si intretinere echip. distrib. electrica -ups-uri tip trinergy | ||||||
| DA40665185 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INNOVA ENGINEERING SRL CUI: 28463986 | servicii | 79980000-7 | 19.06.2026 | 6,000 |
| Contract object: abonament dispecerat_r008+r007 ref.3536 el | ||||||
| DA39183763 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | INNOVA ENGINEERING SRL CUI: 28463986 | furnizare | 31682530-4 | 03.11.2025 | 179,830 |
| Contract object: sursa alimentare trifazata | ||||||
| DA39170152 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | INNOVA ENGINEERING SRL CUI: 28463986 | furnizare | 32424000-1 | 30.10.2025 | 63,300 |
| Contract object: cabinet metalic cu acces monitorizat si controlat/securizat, pentru elemente hardware active | ||||||
| DA38901326 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INNOVA ENGINEERING SRL CUI: 28463986 | furnizare | 79980000-7 | 22.09.2025 | 6,000 |
| Contract object: abonament dispecerat_r008+r007 ref.3762 el | ||||||
| DA38901457 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INNOVA ENGINEERING SRL CUI: 28463986 | furnizare | 79980000-7 | 22.09.2025 | 8,670 |
| Contract object: servicii intretinere preventiva_r008+r007 ref.3764 el | ||||||
| DA38762231 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | INNOVA ENGINEERING SRL CUI: 28463986 | furnizare | 39717200-3 | 28.08.2025 | 129,743 |
| Contract object: aparate aer conditionat - vpfc | ||||||
| DA38447952 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | INNOVA ENGINEERING SRL CUI: 28463986 | servicii | 50800000-3 | 01.07.2025 | 264,800 |
| Contract object: servicii de intretinere aferente sistemului complementar de prelucrare date experimentale din infra | ||||||
| DA38446840 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | INNOVA ENGINEERING SRL CUI: 28463986 | servicii | 50800000-3 | 01.07.2025 | 4,500 |
| Contract object: servicii de constatare a defectiunilor echipament chiller uniflair mkt | ||||||
| DA37952528 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INNOVA ENGINEERING SRL CUI: 28463986 | servicii | 50532400-7 | 23.04.2025 | 43,500 |
| Contract object: s00088 dr bucuresti - serv de reparare si intretinere a echipamentului de distributie electrica-ups | ||||||
| DA35640749 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INNOVA ENGINEERING SRL CUI: 28463986 | servicii | 50532400-7 | 30.04.2024 | 43,500 |
| Contract object: servicii de reparare si intretinere a echipamentului de distributie electrica - ups-uri tip trinergy | ||||||
| DA35328539 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INNOVA ENGINEERING SRL CUI: 28463986 | furnizare | 42512000-8 | 22.03.2024 | 88,596 |
| Contract object: unitate de climatizare mitsubishi - ref nr 1055 | ||||||
| DA35175237 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INNOVA ENGINEERING SRL CUI: 28463986 | servicii | 50730000-1 | 07.03.2024 | 3,500 |
| Contract object: furnizare si instalare probe ntc 10k ref.1204 el | ||||||
| DA34987847 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INNOVA ENGINEERING SRL CUI: 28463986 | furnizare | 42530000-0 | 07.02.2024 | 4,996 |
| Contract object: achizitie piese de schimb, ref. 537 | ||||||
| DA34695792 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | INNOVA ENGINEERING SRL CUI: 28463986 | servicii | 50000000-5 | 15.12.2023 | 3,731 |
| Contract object: interventie sistem climatizare | ||||||
| DA34115489 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INNOVA ENGINEERING SRL CUI: 28463986 | servicii | 50730000-1 | 27.09.2023 | 5,831 |
| Contract object: servicii reparatii, inlocuire si parametrizare ac, finbaza02, ref 85074 | ||||||
| DA33719460 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | INNOVA ENGINEERING SRL CUI: 28463986 | furnizare | 39717200-3 | 26.07.2023 | 24,104 |
| Contract object: ac pla-zm71 | ||||||
| DA33717116 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | INNOVA ENGINEERING SRL CUI: 28463986 | furnizare | 39717200-3 | 26.07.2023 | 72,852 |
| Contract object: ac msz-ap71 | ||||||
| DA33639273 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INNOVA ENGINEERING SRL CUI: 28463986 | servicii | 50730000-1 | 12.07.2023 | 7,143 |
| Contract object: abonament dispecerat - 12 luni, 02finbaza, ref 83383 | ||||||
| DA33628153 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INNOVA ENGINEERING SRL CUI: 28463986 | servicii | 50730000-1 | 12.07.2023 | 9,000 |
| Contract object: servicii de intretinere preventiva, 02finbaza, ref 83382 | ||||||
| DA33555755 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | INNOVA ENGINEERING SRL CUI: 28463986 | furnizare | 42514310-8 | 29.06.2023 | 1,528 |
| Contract object: materiale mentenanta sistem climatizare | ||||||
| DA32937118 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INNOVA ENGINEERING SRL CUI: 28463986 | furnizare | 42512000-8 | 31.03.2023 | 20,129 |
| Contract object: ac dublu split mitsubishi 3.5kw, sold legea 103/2019, ref 80998 | ||||||
| DA32937166 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INNOVA ENGINEERING SRL CUI: 28463986 | furnizare | 42512000-8 | 31.03.2023 | 61,970 |
| Contract object: ac caseta tavan mitsubishi 14kw, sold legea 103/2019, ref 80998 | ||||||
- 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