| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237016 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | servicii | 48921000-0 | 22.09.2026 | 4,900 |
| Contract object: automatizari porti batante | ||||||
| DA40694861 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | furnizare | 34926000-4 | 25.06.2026 | 11,286 |
| Contract object: motor capsulat bolard stoppybft, ref.3650 | ||||||
| DA39834287 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | servicii | 50610000-4 | 16.02.2026 | 35,200 |
| Contract object: servici de intretinere si reparatie bolarzi electromagnetici ref.260 el | ||||||
| DA39249753 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | furnizare | 34926000-4 | 10.11.2025 | 13,346 |
| Contract object: bolard stoppybft, ref. 10242 | ||||||
| DA37885719 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | furnizare | 34926000-4 | 10.04.2025 | 2,250 |
| Contract object: placa comanda bolarzi auto, ref.2353 | ||||||
| DA37484942 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | furnizare | 44520000-1 | 17.02.2025 | 3,055 |
| Contract object: articole si accesorii inchidere | ||||||
| DA37455268 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | servicii | 50610000-4 | 14.02.2025 | 30,000 |
| Contract object: servicii de intretinere si reparatie bolarzi electromagnetici | ||||||
| DA36610602 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | servicii | 45316210-0 | 01.10.2024 | 13,346 |
| Contract object: servicii reparare si configurare sistem bolard automat | ||||||
| DA34629824 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | servicii | 50531000-6 | 06.12.2023 | 850 |
| Contract object: manopere reparatie bolarzi auto, ref. 84463 | ||||||
| DA33628803 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | furnizare | 44221240-9 | 12.07.2023 | 12,548 |
| Contract object: furnizare usa automata de acces in parcare subsol sediu central | ||||||
| DA33277994 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | servicii | 50000000-5 | 19.05.2023 | 20,744 |
| Contract object: pachet componente reparatie usi sectionale | ||||||
| DA33281356 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | servicii | 50610000-4 | 18.05.2023 | 15,000 |
| Contract object: verificare si revizie bolarzi auto ref.82780 el | ||||||
| DA33169113 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | servicii | 50800000-3 | 17.05.2023 | 15,139 |
| Contract object: serviciu mentenata externalizata remiza | ||||||
| DA33245079 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | servicii | 50112200-5 | 15.05.2023 | 9,500 |
| Contract object: manopere si revizie bolarzi, ref. 82652 | ||||||
| DA33245112 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | furnizare | 34926000-4 | 15.05.2023 | 3,735 |
| Contract object: pachet piese reparatie bolarzi, ref. 82651 | ||||||
| DA23843705 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | furnizare | 34926000-4 | 12.09.2019 | 52,437 |
| Contract object: bolard electric | ||||||
- 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