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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
DA41137189 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 09.09.2026 25,960
lucrare de reparare a pardoselilor
DA41137131 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 09.09.2026 77,805
lucrare de reparare a pardoselilor
DA39041930 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 10.10.2025 25,163
lucrare de reparare a pardoselilor
DA38104194 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 16.05.2025 330,990
lucrare de reparare a pardoselilor
DA37953553 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 24.04.2025 41,929
lucrare de reparare a pardoselilor
DA36341087 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 26.08.2024 47,600
lucrare de raparare a pardoselilor
DA36348247 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 26.08.2024 12,905
lucrare de reparare a pardoselilor
DA34490683 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 15.11.2023 4,440
reparatii si restaurare pardoseli
DA34490711 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 15.11.2023 25,670
reparati si restaurare pardoseli
DA34242219 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 13.10.2023 82,000
reparatii si restaurare pardoseli
DA33389247 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 07.06.2023 56,415
reaparatii si restaurare pardoseli
DA33206297 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 servicii 90911200-8 10.05.2023 95,850
servicii de impermeabilizare
DA32687734 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 02.03.2023 48,650
reparare si restaurare pardoseli
DA31004710 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 13.07.2022 29,616
lucrari de reparare a pardoselilor
DA30824846 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 16.06.2022 12,210
reparare si reparare pardoseli
DA30817255 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 15.06.2022 26,950
reparatii curente pardoseli corp ja etaj 1 - zona amf ja 101, ja 103 si a salilor ja 104-109 - fils
DA29951268 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 16.02.2022 33,784
lucrari de reparatii granit
DA29886364 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45454100-5 04.02.2022 45,980
reparare si restaurare pardoseli
DA29142459 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 03.11.2021 70,708
lucrari de restaurare mozaic
DA24500503 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 27.11.2019 46,800
lucrari de restaurare
DA24500535 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 27.11.2019 32,960
lucrari de reparatii granit
DA24445491 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 25.11.2019 49,700
reparare si restaurare
DA23291240 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 lucrari 45431100-8 13.06.2019 69,030
reparare si restaurare pardoseli

23 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