| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240333 | APA CANAL SIBIU SA CUI: 2684940 | UNIMAT SRL CUI: 10152375 | furnizare | 60100000-9 | 25.09.2026 | 5,190 |
| Contract object: materiale de constructii diverse | ||||||
| DA41039830 | UNITATEA MILITARA 01016 CUI: 32537534 | UNIMAT SRL CUI: 10152375 | furnizare | 44192000-2 | 24.08.2026 | 9,538 |
| Contract object: 306 | ||||||
| DA41040006 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | UNIMAT SRL CUI: 10152375 | furnizare | 34928340-3 | 24.08.2026 | 345 |
| Contract object: parazapada metalica - rosu caramiziu | ||||||
| DA40768113 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | UNIMAT SRL CUI: 10152375 | furnizare | 44111200-3 | 07.07.2026 | 1,191 |
| Contract object: ciment cu transport asigurat | ||||||
| DA40750269 | UNITATEA MILITARA 01016 CUI: 32537534 | UNIMAT SRL CUI: 10152375 | furnizare | 44411000-4 | 06.07.2026 | 5,033 |
| Contract object: 233 | ||||||
| DA40736467 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | UNIMAT SRL CUI: 10152375 | furnizare | 34913000-0 | 01.07.2026 | 117 |
| Contract object: bujie ngk cmr6h | ||||||
| DA40727492 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | UNIMAT SRL CUI: 10152375 | furnizare | 31518300-3 | 30.06.2026 | 3,327 |
| Contract object: ferestre mansarda | ||||||
| DA40709054 | LICEUL DE ARTA SIBIU CUI: 4556174 | UNIMAT SRL CUI: 10152375 | furnizare | 44192000-2 | 25.06.2026 | 2,058 |
| Contract object: lic arta sibiu - materiale intretinere | ||||||
| DA40702446 | UM 02401 CUI: 4331449 | UNIMAT SRL CUI: 10152375 | furnizare | 44192000-2 | 25.06.2026 | 718 |
| Contract object: pachet materiale de contructii | ||||||
| DA40701892 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | UNIMAT SRL CUI: 10152375 | furnizare | 35331500-8 | 25.06.2026 | 351 |
| Contract object: cartus filtrant | ||||||
| DA40340686 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | UNIMAT SRL CUI: 10152375 | furnizare | 44810000-1 | 08.05.2026 | 1,086 |
| Contract object: vopsea pavele-2 platforma | ||||||
| DA40339063 | UM 01684 CUI: 4331546 | UNIMAT SRL CUI: 10152375 | servicii | 44192000-2 | 07.05.2026 | 1,598 |
| Contract object: pachet materiale de contructii | ||||||
| DA40292950 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | UNIMAT SRL CUI: 10152375 | furnizare | 44810000-1 | 30.04.2026 | 745 |
| Contract object: vopsea pentru pavele- podium fanfara | ||||||
| DA40249143 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | UNIMAT SRL CUI: 10152375 | furnizare | 43830000-0 | 28.04.2026 | 1,612 |
| Contract object: motocoasa stihl fs 56 c-e | ||||||
| DA40259958 | UNITATEA MILITARA 01764 CUI: 27124086 | UNIMAT SRL CUI: 10152375 | furnizare | 44192000-2 | 28.04.2026 | 2,921 |
| Contract object: pachet materiale de contructii | ||||||
| DA40213969 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | UNIMAT SRL CUI: 10152375 | furnizare | 44111200-3 | 23.04.2026 | 1,338 |
| Contract object: ciment -transport cu automacara | ||||||
| DA40222390 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | UNIMAT SRL CUI: 10152375 | furnizare | 44510000-8 | 23.04.2026 | 184 |
| Contract object: tub si ranga | ||||||
| DA40184180 | UM 02401 CUI: 4331449 | UNIMAT SRL CUI: 10152375 | furnizare | 44192000-2 | 16.04.2026 | 4,082 |
| Contract object: pachet materiale de contructii | ||||||
| DA40182231 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | UNIMAT SRL CUI: 10152375 | furnizare | 44192000-2 | 15.04.2026 | 402 |
| Contract object: materiale constructii | ||||||
| DA40156824 | APA CANAL SIBIU SA CUI: 2684940 | UNIMAT SRL CUI: 10152375 | furnizare | 44192000-2 | 08.04.2026 | 2,707 |
| Contract object: materiale de contructii | ||||||
| DA40095047 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | UNIMAT SRL CUI: 10152375 | furnizare | 39224210-3 | 31.03.2026 | 138 |
| Contract object: materiale vopsire tevi | ||||||
| DA40068317 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | UNIMAT SRL CUI: 10152375 | furnizare | 34928220-6 | 24.03.2026 | 2,898 |
| Contract object: cordelina si plasa gard | ||||||
| DA40060276 | APA CANAL SIBIU SA CUI: 2684940 | UNIMAT SRL CUI: 10152375 | furnizare | 44110000-4 | 24.03.2026 | 4,337 |
| Contract object: pachet materiale | ||||||
| DA40043712 | UM 01684 CUI: 4331546 | UNIMAT SRL CUI: 10152375 | servicii | 44192000-2 | 20.03.2026 | 928 |
| Contract object: pachet materiale | ||||||
| DA40022687 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | UNIMAT SRL CUI: 10152375 | furnizare | 34928220-6 | 18.03.2026 | 5,512 |
| Contract object: plasa gard+ cornier debitat | ||||||
- 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