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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39070476 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 lucrari 45342000-6 14.10.2025 153,237
Contract object: realizare imprejmuire teren de sport, realizare chenare metalice
DA38964225 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 lucrari 45342000-6 03.10.2025 70,000
Contract object: lucrari reparatii balustrazi si imprejmuiri
DA38794491 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 lucrari 45341000-9 03.09.2025 121,834
Contract object: reparatii mana curenta
DA38422421 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 lucrari 45223210-1 26.06.2025 69,992
Contract object: confectionare structuri metalice
DA38155762 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 servicii 45500000-2 21.05.2025 25,000
Contract object: inchiriere utilaj cu deservent, ref. 15
DA37935757 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 furnizare 39295100-7 17.04.2025 2,250
Contract object: plasa umbrire - rf nr 2741
DA37849406 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 furnizare 14212300-3 09.04.2025 14,400
Contract object: furnizare piatra sparta 0-63 ref.1954 el
DA37796590 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 lucrari 45421132-8 01.04.2025 86,112
Contract object: confectionare chenare metalice
DA37484962 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 servicii 90620000-9 17.02.2025 37,600
Contract object: subinchiriere camion cu sararita
DA37312234 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 servicii 45500000-2 20.01.2025 10,000
Contract object: inchiriere utilaj cu deservent si carburant, ref. 15
DA36844082 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 furnizare 14212410-7 07.11.2024 16,200
Contract object: pamant vegetal -ref nr 8246
DA36812873 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 furnizare 14212300-3 04.11.2024 10,800
Contract object: piatra sparta 0-63 ref.8699 el
DA36433099 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 servicii 45500000-2 04.09.2024 8,400
Contract object: inchiriere utilaj cu deservent, ref. 424
DA36255061 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 lucrari 45261213-0 06.08.2024 24,707
Contract object: confectionare sistem protectie la perimetrul de siguranta
DA36191425 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 furnizare 14212410-7 29.07.2024 40,500
Contract object: pamant vegetal - ref nr 6120
DA35148508 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OCTOGON STRADE CONSTRUCT SRL CUI: 40363200 furnizare 14212410-7 29.02.2024 21,600
Contract object: pamant vegetal - ref nr 1123

16 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