| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33181281 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | furnizare | 22150000-6 | 05.05.2023 | 2,648 |
| Contract object: brosura prezentare oferte educationale upb (flyere) - 16 pag pentru s.m.a.c. - ref. 82626/26.04.2023 | ||||||
| DA33062018 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | servicii | 79824000-6 | 21.04.2023 | 3,350 |
| Contract object: brosura prezentare upb 16 pag, ref. 82260/11.04.2023, serviciul mobilitati si acorduri de cooperare | ||||||
| DA30774998 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | furnizare | 30192000-1 | 07.06.2022 | 4,440 |
| Contract object: incarcator wireless telefon 10 w pentru proiect erasmus+ 2020-2023 nr. 2020-1-ro01-ka103-078229/2020 | ||||||
| DA30774648 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | furnizare | 30192000-1 | 07.06.2022 | 4,440 |
| Contract object: incarcator wireless telefon 10 w pentru proiect erasmus+ 2019-2022 nr. 2019-1-ro01-ka103-061423/2019 | ||||||
| DA24424780 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | servicii | 79953000-9 | 19.11.2019 | 7,500 |
| Contract object: volumul simpozionului b.o.o.m. conform referat nr. 1014173/01.11.2019 | ||||||
| DA24078823 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | servicii | 79553000-5 | 10.10.2019 | 6,723 |
| Contract object: servicii de editare/tiparire brosura de prezentare ghidul studentului - referat 1012141/22.07.2019 | ||||||
| DA24027658 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | furnizare | 39294100-0 | 04.10.2019 | 5,560 |
| Contract object: brosura de prezentare upb 200_en - cnfis fdi 0030/2019 | ||||||
| DA23911699 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | furnizare | 22150000-6 | 20.09.2019 | 11,214 |
| Contract object: materiale promotionale: creioane personalizate si ghidul studentului incoming - 1012957/16.09.2019 | ||||||
| DA21496214 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | furnizare | 18939000-0 | 18.10.2018 | 10,086 |
| Contract object: geanta pentru mapa pentru conferinta international mobility days | ||||||
| DA21495713 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | furnizare | 22815000-6 | 18.10.2018 | 8,826 |
| Contract object: agenda a5 cu pix metalic pentru conferinta international mobility days | ||||||
| DA21495541 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | furnizare | 22100000-1 | 18.10.2018 | 1,260 |
| Contract object: semn de carte pentru conferinta international mobility days | ||||||
| DA21318596 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | furnizare | 22150000-6 | 27.09.2018 | 3,150 |
| Contract object: brosura de prezentare - cnfis 0129 (ref. 3697) | ||||||
| DA21318696 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | furnizare | 39294100-0 | 27.09.2018 | 6,303 |
| Contract object: agenda a5 - cnfis 0129 (ref.3697) | ||||||
| DA21318827 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | furnizare | 39294100-0 | 27.09.2018 | 525 |
| Contract object: semn de carte - cnfis 0129 (ref.3697) | ||||||
| DA21318947 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | furnizare | 39294100-0 | 27.09.2018 | 525 |
| Contract object: invitatie eveniment - cnfis 0129 (ref.3697) | ||||||
| DA21268364 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | FORTUNA GLOBAL BUSINESS SRL CUI: 38143350 | furnizare | 18939000-0 | 21.09.2018 | 9,483 |
| Contract object: geanta de umar personalizata - ref.4383586 - cnfis | ||||||
- 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