| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39397813 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 39291000-8 | 27.11.2025 | 133 |
| Contract object: referat nr.38200/02_pit/materiale masina de splat | ||||||
| DA39054288 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 44411000-4 | 10.10.2025 | 631 |
| Contract object: materiale reparatii curente | ||||||
| DA39000547 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 34928120-5 | 02.10.2025 | 208 |
| Contract object: referat nr.7693/221_pit/materiale bariera | ||||||
| DA39000646 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 44321000-6 | 02.10.2025 | 642 |
| Contract object: referat nr.13498/02_pit/materiale corp centru | ||||||
| DA39000724 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 44521110-2 | 02.10.2025 | 446 |
| Contract object: referat nr.13504/02_pit/materiale acte studii | ||||||
| DA38743672 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 44411000-4 | 26.08.2025 | 452 |
| Contract object: vopsea colorata clasic 9.80l | ||||||
| DA38576434 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 44411000-4 | 23.07.2025 | 414 |
| Contract object: referat nr. 24430/02_pit/materiale corp t | ||||||
| DA38492553 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 44522400-9 | 08.07.2025 | 1,437 |
| Contract object: referat nr. 19234/02_pit /cilindru | ||||||
| DA38384360 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 44812220-3 | 20.06.2025 | 1,825 |
| Contract object: referat nr.6518/07.03.2025/12.1_pit/vopsele | ||||||
| DA38068647 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 18812200-6 | 09.05.2025 | 665 |
| Contract object: referat nr.11687/16.04.2025/materiale consumabile | ||||||
| DA37803451 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 31224810-3 | 02.04.2025 | 51 |
| Contract object: referat nr.9030/30_pit/sfoara | ||||||
| DA37689506 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 44812220-3 | 18.03.2025 | 664 |
| Contract object: referat nr.6298/01_pit/materiale reparatii sala erasmus | ||||||
| DA37232009 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 31500000-1 | 19.12.2024 | 993 |
| Contract object: corpuri de iluminat, becuri, burghie si butuc usa | ||||||
| DA37210520 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 31224100-3 | 17.12.2024 | 1,628 |
| Contract object: ref.10475_02pit materiale electrice | ||||||
| DA37143834 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 44522400-9 | 10.12.2024 | 3,558 |
| Contract object: referat nr.37773/18.11.2024/materiale reparatii | ||||||
| DA37110171 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 44190000-8 | 06.12.2024 | 415 |
| Contract object: referat nr.34593/29.10.2024/diverse materiale de constructie | ||||||
| DA37110274 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 44411000-4 | 06.12.2024 | 1,690 |
| Contract object: referat nr.34677/02_pitmateriale | ||||||
| DA37048465 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 31520000-7 | 28.11.2024 | 880 |
| Contract object: referat nr. 36340/02_pit/tub led | ||||||
| DA37037187 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 39241130-3 | 27.11.2024 | 212 |
| Contract object: referat nr.37760/22_pit/cutit , burghiu, | ||||||
| DA36990611 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 44190000-8 | 21.11.2024 | 1,577 |
| Contract object: referat nr. 34997/02_pit/diverse materiale de constructie | ||||||
| DA36735463 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 31681000-3 | 17.10.2024 | 32 |
| Contract object: philips starter s2 | ||||||
| DA36708678 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 31521000-4 | 15.10.2024 | 650 |
| Contract object: referat nr.30195/12_pit/cantina | ||||||
| DA36553195 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 44190000-8 | 20.09.2024 | 407 |
| Contract object: referat nr.10875/01_pit /vopsea, diluant | ||||||
| DA36526328 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 44190000-8 | 17.09.2024 | 353 |
| Contract object: referat nr.7048/02_pit /vopsea, pensula | ||||||
| DA36289150 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | NEOPLAN CONSULT DESIGN SRL CUI: 9922438 | furnizare | 44190000-8 | 12.08.2024 | 2,940 |
| Contract object: pachet materiale reparatii | ||||||
- 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