| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244875 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 77312000-0 | 24.09.2026 | 70,000 |
| Contract object: serviciu inlaturare buruieni | ||||||
| DA41231756 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | lucrari | 45421160-3 | 22.09.2026 | 62,500 |
| Contract object: lucrari de confectii metalice | ||||||
| DA41105759 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | furnizare | 14212300-3 | 03.09.2026 | 9,315 |
| Contract object: piatra sparta/concasata | ||||||
| DA41012170 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | lucrari | 45421160-3 | 19.08.2026 | 106,434 |
| Contract object: lucrari reparatii - confectii metalice | ||||||
| DA40862497 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 45500000-2 | 21.07.2026 | 35,000 |
| Contract object: inchiriere utilaj, ref. 4453 | ||||||
| DA40670975 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 45500000-2 | 22.06.2026 | 25,000 |
| Contract object: inchiriere utilaj, ref. 3633 | ||||||
| DA40442705 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 77312000-0 | 26.05.2026 | 80,000 |
| Contract object: serviciu inlaturare buruieni | ||||||
| DA40233528 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 77313000-7 | 23.04.2026 | 96,000 |
| Contract object: servicii intretinere spatii verzi, ref. 1935 | ||||||
| DA39921025 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 45500000-2 | 02.03.2026 | 25,000 |
| Contract object: inchiriere utilaj, ref. 918 | ||||||
| DA39873959 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | furnizare | 14212300-3 | 23.02.2026 | 12,840 |
| Contract object: piatra sparta/concasata | ||||||
| DA39863553 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 45500000-2 | 19.02.2026 | 25,000 |
| Contract object: inchiriere utilaj, ref. 780 | ||||||
| DA39861161 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | lucrari | 45111214-1 | 19.02.2026 | 516,000 |
| Contract object: lucrari de manipulare, evacuare si igienizare a spatiilor | ||||||
| DA39842415 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | furnizare | 14212300-3 | 16.02.2026 | 12,840 |
| Contract object: piatra sparta/concasata | ||||||
| DA39750633 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 90620000-9 | 02.02.2026 | 55,000 |
| Contract object: servicii de deszapezire | ||||||
| DA39374349 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 45500000-2 | 25.11.2025 | 20,000 |
| Contract object: inchiriere utilaj, ref. 6440 | ||||||
| DA39029851 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 45500000-2 | 07.10.2025 | 20,000 |
| Contract object: inchiriere utilaj, ref. 06 | ||||||
| DA38260445 | GRADINITA NR 217 CUI: 4283678 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 77310000-6 | 03.06.2025 | 12,000 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA38250229 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | lucrari | 45111100-9 | 02.06.2025 | 11,200 |
| Contract object: lucrari de demolare | ||||||
| DA37705985 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 77313000-7 | 20.03.2025 | 96,000 |
| Contract object: servicii intretinere spatii verzi - ref nr 1789 | ||||||
| DA37283168 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | lucrari | 45111214-1 | 16.01.2025 | 516,000 |
| Contract object: lucrari de manipulare, evacuare si igienizare a spatiilor | ||||||
| DA36784339 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 90612000-0 | 24.10.2024 | 10,000 |
| Contract object: servicii de maturat manual alei, ref. 4886 | ||||||
| DA36661949 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 90612000-0 | 07.10.2024 | 24,800 |
| Contract object: servicii de maturat manual alei, ref. 4886 | ||||||
| DA36020603 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 90612000-0 | 28.06.2024 | 20,000 |
| Contract object: servicii de maturat manual alei, ref. 4886 | ||||||
| DA35471391 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 79610000-3 | 10.04.2024 | 260,000 |
| Contract object: servicii plasare personal-ref 2434 | ||||||
| DA35148153 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | lucrari | 45111214-1 | 01.03.2024 | 450,000 |
| Contract object: lucrari indepartare moloz | ||||||
- 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