| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296753 | COMUNA UNGURIU CUI: 16312033 | DORA MARF COM SRL CUI: 23117477 | furnizare | 44100000-1 | 30.09.2026 | 24,742 |
| Contract object: materiale reparatii curente si intretinere mijloace fixe | ||||||
| DA41288016 | COMUNA UNGURIU CUI: 16312033 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 29.09.2026 | 1,852 |
| Contract object: benzina 95 pentru autoturism dacia duster, utv , motocoase , motopompa si generator electric | ||||||
| DA41288068 | COMUNA UNGURIU CUI: 16312033 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09133000-0 | 29.09.2026 | 1,071 |
| Contract object: gpl auto | ||||||
| DA41288141 | COMUNA UNGURIU CUI: 16312033 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09134200-9 | 29.09.2026 | 6,362 |
| Contract object: motorina standard pentru utilaje , microbuz scolar, autogunoiere | ||||||
| DA41252953 | COMUNA UNGURIU CUI: 16312033 | STRUCTURAL CONSULTING & DEVELOPMENT SRL CUI: 38610030 | servicii | 71322200-3 | 28.09.2026 | 200,000 |
| Contract object: servicii de proiectare faza pth pentru un obiectiv de interes local: modernizare, reabilitare si ext | ||||||
| DA41222426 | COMUNA UNGURIU CUI: 16312033 | GMD EXTRACT INDUSTRY SRL CUI: 30964741 | furnizare | 14210000-6 | 21.09.2026 | 38,400 |
| Contract object: piatra sparta concasata 0-63 mm | ||||||
| DA41195789 | COMUNA UNGURIU CUI: 16312033 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 17.09.2026 | 2,261 |
| Contract object: pachet articole birou | ||||||
| DA41101460 | COMUNA UNGURIU CUI: 16312033 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 02.09.2026 | 9,307 |
| Contract object: pachet administrativ | ||||||
| DA41101457 | COMUNA UNGURIU CUI: 16312033 | ELMA SANEX SRL CUI: 14067973 | servicii | 45112100-6 | 02.09.2026 | 2,600 |
| Contract object: pachet sapatura | ||||||
| DA41074767 | COMUNA UNGURIU CUI: 16312033 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 01.09.2026 | 1,818 |
| Contract object: benzina 95 pentru autoturism dacia duster, utv , motocoase , motopompa si generator electric | ||||||
| DA41074809 | COMUNA UNGURIU CUI: 16312033 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09134200-9 | 01.09.2026 | 3,073 |
| Contract object: motorina standard pentru utilaje | ||||||
| DA41074835 | COMUNA UNGURIU CUI: 16312033 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09133000-0 | 01.09.2026 | 1,154 |
| Contract object: gpl auto | ||||||
| DA41053309 | COMUNA UNGURIU CUI: 16312033 | ELECTRO TEST 2006 SRL CUI: 18583152 | servicii | 51112100-1 | 26.08.2026 | 5,269 |
| Contract object: executie instalatii electrice de utilizare 400 v - 80 kw | ||||||
| DA41028543 | COMUNA UNGURIU CUI: 16312033 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 20.08.2026 | 2,560 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA41028544 | COMUNA UNGURIU CUI: 16312033 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30232150-0 | 20.08.2026 | 3,950 |
| Contract object: multifunctional inkjet color epson workforce, a4, usb, wi-fi, fax | ||||||
| DA40987079 | COMUNA UNGURIU CUI: 16312033 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 13.08.2026 | 1,973 |
| Contract object: pachet articole birou | ||||||
| DA40964785 | COMUNA UNGURIU CUI: 16312033 | FREE ENERGY TEAM SRL CUI: 47181450 | furnizare | 31681500-8 | 10.08.2026 | 184,450 |
| Contract object: 2 buc statii de incarcare aut avand specificatiile din oferta | ||||||
| DA40960918 | COMUNA UNGURIU CUI: 16312033 | RET UTILAJE SRL CUI: 6102921 | furnizare | 43262100-8 | 10.08.2026 | 243,100 |
| Contract object: 1 bucata miniexcavator avand specificatiile din oferta | ||||||
| DA40914707 | COMUNA UNGURIU CUI: 16312033 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 31.07.2026 | 7,614 |
| Contract object: carburanti - pentru utilaje, buldoexcavator, autoturism duster, motocoase, camion si autogunoiere | ||||||
| DA40868156 | COMUNA UNGURIU CUI: 16312033 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44000000-0 | 22.07.2026 | 6,562 |
| Contract object: pachet intretinere | ||||||
| DA40868129 | COMUNA UNGURIU CUI: 16312033 | ELMA SANEX SRL CUI: 14067973 | servicii | 45112000-5 | 22.07.2026 | 2,100 |
| Contract object: pachet sapatura | ||||||
| DA40868089 | COMUNA UNGURIU CUI: 16312033 | ELMA SANEX SRL CUI: 14067973 | furnizare | 45330000-9 | 22.07.2026 | 3,273 |
| Contract object: pachet alimentare apa | ||||||
| DA40868113 | COMUNA UNGURIU CUI: 16312033 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44000000-0 | 22.07.2026 | 1,441 |
| Contract object: pachet sanitare | ||||||
| DA40856923 | COMUNA UNGURIU CUI: 16312033 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 21.07.2026 | 1,635 |
| Contract object: pachet articole birou | ||||||
| DA40858297 | COMUNA UNGURIU CUI: 16312033 | ELECTRO TEST 2006 SRL CUI: 18583152 | servicii | 51112100-1 | 21.07.2026 | 12,840 |
| Contract object: instalatie de utilizare statie de incarcare vehicule electrice prin pnrr, conform atr 303025091144 | ||||||
- 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