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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41118782 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SKY TECH PROJECT SRL CUI: 33865637 furnizare 50430000-8 07.09.2026 1,700
revizie control centralizat sistem climatizare microscop, ref. 3388
DA40918993 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 SKY TECH PROJECT SRL CUI: 33865637 servicii 50730000-1 31.07.2026 6,020
servicii de montaj controller si pif
DA39308490 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SKY TECH PROJECT SRL CUI: 33865637 furnizare 42512000-8 17.11.2025 13,715
caseta pe 4 directii wind free-piesa de schimb ref. 5153
DA39301340 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SKY TECH PROJECT SRL CUI: 33865637 furnizare 42512000-8 17.11.2025 13,715
caseta pe 4 directii wind free-piesa de schimb, ref. 5153
DA35472531 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SKY TECH PROJECT SRL CUI: 33865637 furnizare 50730000-1 11.04.2024 16,000
servicii mentenanta- revizie aer conditionat - ref.2120 cercetare proiect iosin
DA35472542 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SKY TECH PROJECT SRL CUI: 33865637 furnizare 50730000-1 11.04.2024 6,200
servicii mentenanta echipamente climatizare - ref.2122 cercetare iosin
DA35472565 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SKY TECH PROJECT SRL CUI: 33865637 servicii 50730000-1 11.04.2024 17,500
servicii mentenanta revizie racitoare apa -ref.2121 cercetare proiect iosin
DA33999900 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SKY TECH PROJECT SRL CUI: 33865637 lucrari 45331210-1 13.09.2023 12,000
ventilatie nisa 2, ven952, ref 84725
DA33999926 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SKY TECH PROJECT SRL CUI: 33865637 lucrari 45331210-1 13.09.2023 3,500
vetilatie nisa 1, ven952, ref 84725
DA33509088 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SKY TECH PROJECT SRL CUI: 33865637 furnizare 42123000-7 22.06.2023 8,725
compresor racitor - ref.83380 cercetare laboratorul cnmn
DA33391227 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SKY TECH PROJECT SRL CUI: 33865637 furnizare 42512000-8 06.06.2023 132,966
unitate centrala instalatie climatizare microscop tem-ref.83159 cercetare ctr.6623 laboratorul cnmn
DA33297776 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SKY TECH PROJECT SRL CUI: 33865637 servicii 50730000-1 19.05.2023 6,050
servicii mentenanta-revizie aer conditionat de 2 ori pe an - ref.82536 cercetare laboratorul cnmn
DA33297844 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SKY TECH PROJECT SRL CUI: 33865637 servicii 50730000-1 19.05.2023 1,200
serv mentenanata-revizie sistem climatizare vrfcu remediere erori-ref.82538cercetarelaborator cnmn
DA33297916 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SKY TECH PROJECT SRL CUI: 33865637 servicii 50730000-1 19.05.2023 1,500
serv mentenanta-serv instalatii aer comprimat pt instalatie de azot lichid-cercetarelaborator cnmn
DA33297990 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SKY TECH PROJECT SRL CUI: 33865637 servicii 50730000-1 19.05.2023 12,325
servicii mentenanta- revizie racitoare apa-ref.82537 cercetarelaboratorul cnmn
DA30884618 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SKY TECH PROJECT SRL CUI: 33865637 furnizare 42123000-7 24.06.2022 9,875
compresor close control emerson - ref nr 841571 -cercetare proiect laboratorul cnmn
DA30296027 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SKY TECH PROJECT SRL CUI: 33865637 servicii 50730000-1 01.04.2022 5,700
servicii mentenanta ciller - ref nr 839631 - cnmn
DA30296103 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SKY TECH PROJECT SRL CUI: 33865637 servicii 50730000-1 01.04.2022 6,000
verificare si revizie tehnica - ref nr 839637 - proiect regenerarea materiilor prime...
DA30285946 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SKY TECH PROJECT SRL CUI: 33865637 servicii 50730000-1 01.04.2022 9,750
verificare si revizie tehnica periodica climatizare - reff nr 839626 cnmn
DA30252409 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SKY TECH PROJECT SRL CUI: 33865637 furnizare 42123000-7 28.03.2022 4,650
compressor 200l cu 3 pistoane tip v geko - ref.839574 cercetarelaboratorul cnmn
DA30248617 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 SKY TECH PROJECT SRL CUI: 33865637 servicii 50800000-3 28.03.2022 5,860
service racitor haskris; verificare si identificare pierdere freon inclusiv azot
DA29601218 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SKY TECH PROJECT SRL CUI: 33865637 furnizare 31141000-6 16.12.2021 39,720
racitor difractometru - ref.619024 - cercetare laboratorul cnmn
DA29525574 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SKY TECH PROJECT SRL CUI: 33865637 furnizare 31681410-0 13.12.2021 3,183
materiale electrice - ref nr 618913
DA29251142 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SKY TECH PROJECT SRL CUI: 33865637 furnizare 44621200-1 15.11.2021 10,650
boilere cu accesorii - ref.617870 cercetare laboratorul cnmn
DA29244511 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SKY TECH PROJECT SRL CUI: 33865637 furnizare 09211200-3 12.11.2021 1,275
ulei compresor - ref.617854 cercetare laboratorul cnmn

25 results on this page

Rows per page: 25 50 100
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

Open data and API