| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39771208 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INTERSAG SERVICES SRL CUI: 34067617 | servicii | 50342000-4 | 04.02.2026 | 75,240 |
| Contract object: intretinere si reparatii ale sistemelor de interfonie | ||||||
| DA39767552 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INTERSAG SERVICES SRL CUI: 34067617 | servicii | 50342000-4 | 04.02.2026 | 82,080 |
| Contract object: intretinere si reparatii ale sistemelor de interfonie | ||||||
| DA39190061 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INTERSAG SERVICES SRL CUI: 34067617 | furnizare | 33196200-2 | 03.11.2025 | 1,230 |
| Contract object: servicii cu carater functional ref.9306 el | ||||||
| DA37375309 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INTERSAG SERVICES SRL CUI: 34067617 | servicii | 50342000-4 | 28.01.2025 | 75,240 |
| Contract object: servicii de intretinere si reparatii ale sistemelor de interfonie - ref nr 543 | ||||||
| DA34882264 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INTERSAG SERVICES SRL CUI: 34067617 | servicii | 71356100-9 | 23.01.2024 | 82,080 |
| Contract object: servicii de intretinere si reparatii ale sistemelor de interfonie, ref. 193 | ||||||
| DA32661853 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INTERSAG SERVICES SRL CUI: 34067617 | furnizare | 31431000-6 | 27.02.2023 | 2,130 |
| Contract object: acumulatori | ||||||
| DA32543022 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INTERSAG SERVICES SRL CUI: 34067617 | furnizare | 38821000-6 | 09.02.2023 | 2,604 |
| Contract object: telecomenzi si accesorii, finbaza02, ref 80352 | ||||||
| DA31971458 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INTERSAG SERVICES SRL CUI: 34067617 | furnizare | 43323000-3 | 23.11.2022 | 1,680 |
| Contract object: camin irigatie, ref. 845538 | ||||||
| DA31831874 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INTERSAG SERVICES SRL CUI: 34067617 | furnizare | 34992200-9 | 09.11.2022 | 10,500 |
| Contract object: indicatoare rutiere | ||||||
| DA29769040 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INTERSAG SERVICES SRL CUI: 34067617 | servicii | 71356200-0 | 14.01.2022 | 61,430 |
| Contract object: servicii mentenanta interfonie | ||||||
- 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