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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
DA39496128 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 30125000-1 11.12.2025 1,520
set tonere canon 069h
DA39411582 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 31625200-5 02.12.2025 6,588
sistem automat de monitorizare a parametrilor de mediu si a riscului de incendiu
DA39411486 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 30232100-5 02.12.2025 2,048
multifunctional laser color canon i-sensys mf752cdw, a4
DA39255949 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 38300000-8 11.11.2025 600
subler electronic 200 mm r1033 nj14295
DA38581959 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 servicii 72700000-7 23.07.2025 12,500
serviciu de configurare infrastructura de retea (nivel fizic si nivel software)
DA38537024 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 38430000-8 16.07.2025 5,100
scanner de perete makita r536 nj 6940
DA38537128 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 31400000-0 16.07.2025 1,050
set incarcator si acumulator r536 nj6941
DA38538682 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 39151000-5 16.07.2025 1,350
mobilier
DA38444460 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 31681000-3 02.07.2025 672
prelungitor bachmann r571 nj 7628
DA38354469 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 30237000-9 17.06.2025 999
casti bluetooth samsung galaxy pro, silver
DA38348817 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 30237000-9 17.06.2025 4,874
acesorii pentru computer
DA38285637 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 30237000-9 06.06.2025 1,020
mouse optic cu fir (ref 482 / nj 6372 )
DA38231294 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 34300000-0 30.05.2025 420
invertor unda pura volt 500w / 1000w 12v / 230v r 491, nj 6309
DA38131150 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 42122130-0 19.05.2025 5,149
pompe de apa si accesorii (ref. 430/nj5564)
DA38131409 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 30232100-5 19.05.2025 2,097
imprimanta (ref. 431/nj5565)
DA38131555 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 32323000-3 19.05.2025 4,687
monitoare (ref.431/nj5566)
DA38131916 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 30233000-1 19.05.2025 667
hdd extern (ref. 431/nj5568)
DA38131986 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 32420000-3 19.05.2025 1,478
router wireless (ref. 431/nj5569)
DA38106767 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 SFYBIZ SRL CUI: 47725471 furnizare 30233000-1 14.05.2025 2,975
solid state drive (ssd) kingston a400, 480gb, 2.5, sata iii
DA37895069 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 30233000-1 14.04.2025 395
ssd extern verbatim 1tb - (ref. 273; nj: 4461/11.04.2025)
DA37895134 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 38300000-8 14.04.2025 412
telemetru cu laser bosch professional glm 40 - (ref. 273; nj: 4463/11.04.2025)
DA37783036 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 38330000-7 31.03.2025 3,905
instrumente de masurare r. 236 nj. 3170
DA37778769 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 30237000-9 31.03.2025 1,705
suport de birou pentru laptop, mouse, casti in-ear, r.162 nj. 3679
DA37760832 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 30237000-9 31.03.2025 550
adaptor lan rj45 la serial rs-232 db9 m-t - ( 261; nj: 3501/24.03.2025)
DA37760754 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SFYBIZ SRL CUI: 47725471 furnizare 31400000-0 31.03.2025 108
baterie litiu varta cr123a, 3 v, 1480 mah - (ref. 261; nj: 3500/24.03.2025)

25 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