| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2853270 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DRAMOS GROUP SRL CUI: 14510042 | 45453000-7 | 14.09.2026 | 46,650 |
| Contract object: lucrari de reparatii pasarela dintre imobilul ion angelescu si imobilul mihai eminescu | |||||
| DAN2843027 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | 31524000-5 | 31.08.2026 | 3,095 |
| Contract object: articole electrice | |||||
| DAN2839804 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | 44411000-4 | 26.08.2026 | 32,482 |
| Contract object: articole sanitare pentru lucrari de repatii si zugraveli in caminele studentesti nr. c3, c4, c7. | |||||
| DAN2839801 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | 44111000-1 | 26.08.2026 | 31,622 |
| Contract object: materiale pentrul lucrari de reparatii si zugraveli in caminele studentesti nr. c3, c4, c7 | |||||
| DAN2814759 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | 50711000-2 | 22.07.2026 | 2,400 |
| Contract object: demontare corpuri de iluminat fluorescente 2x58w (8 bucati) si <br>montare corpuri de iluminat noi la o inaltime mai mare de 4 metri (8 bucati) | |||||
| DAN2814732 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | 50850000-8 | 22.07.2026 | 11,691 |
| Contract object: reconditionare scaune din sala de consiliu a universitatii tehnice de constructii bucuresti (27 bucati) | |||||
| DAN2710805 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DRAMOS GROUP SRL CUI: 14510042 | 50800000-3 | 24.03.2026 | 78,500 |
| Contract object: servicii de mentenanta jaluzele pentru caminele directiei sociale | |||||
| DAN2249799 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DRAMOS GROUP SRL CUI: 14510042 | 50800000-3 | 21.08.2024 | 64,332 |
| Contract object: servicii de mentenanta jaluzele pentru caminele directiei sociale | |||||
| DAN2169093 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | 44800000-8 | 24.04.2024 | 1,900 |
| Contract object: lavabil alb ambalat la galeata de 15l + amorsa | |||||
| DAN2090861 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | 45453100-8 | 12.01.2024 | 20,504 |
| Contract object: lucrari de reparatii fatada si scara exterioara - facultatea de hidrotehnica utcb, situata in bd. lacul tei, nr. 122-124, sector 2, bucuresti | |||||
| DAN2006844 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | 39516000-2 | 27.09.2023 | 379 |
| Contract object: biblioteca billy, alb, 40x28x237 cm | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards