| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35893596 | COMUNA TIBANA CUI: 4540275 | UNITON GRUP SRL CUI: 11430984 | lucrari | 45232100-3 | 06.06.2024 | 16,807 |
| Contract object: bransamente apa la unitati de invatamant in comuna tibana | ||||||
| DA32855764 | COMUNA VICTORIA CUI: 4540305 | UNITON GRUP SRL CUI: 11430984 | lucrari | 45000000-7 | 22.03.2023 | 377,236 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii infiintare parc de recreere frasuleni | ||||||
| DA32624743 | COMUNA VICTORIA CUI: 4540305 | UNITON GRUP SRL CUI: 11430984 | lucrari | 45212221-1 | 21.02.2023 | 444,348 |
| Contract object: achizitie executie lucrari pentru obiectivul infiintare teren sport pentru tineret si copii | ||||||
| DA30062292 | COMUNA TIBANA CUI: 4540275 | UNITON GRUP SRL CUI: 11430984 | lucrari | 45232100-3 | 03.03.2022 | 9,453 |
| Contract object: lucrari asigurare utilitati - apa la scoala alexeni | ||||||
| DA30062338 | COMUNA TIBANA CUI: 4540275 | UNITON GRUP SRL CUI: 11430984 | lucrari | 45232100-3 | 03.03.2022 | 3,544 |
| Contract object: lucrari asigurare utilitati -apa la scoala tibana | ||||||
| DA30062372 | COMUNA TIBANA CUI: 4540275 | UNITON GRUP SRL CUI: 11430984 | lucrari | 45232100-3 | 03.03.2022 | 5,283 |
| Contract object: lucrari asigurare utilitati -apa scoala poiana manastirii | ||||||
| DA28764931 | COMUNA VICTORIA CUI: 4540305 | UNITON GRUP SRL CUI: 11430984 | lucrari | 45212130-6 | 16.09.2021 | 31,250 |
| Contract object: amenajare verticala gradinita | ||||||
| DA28630210 | COMUNA VICTORIA CUI: 4540305 | UNITON GRUP SRL CUI: 11430984 | furnizare | 45223822-4 | 27.08.2021 | 15,435 |
| Contract object: str cramei | ||||||
| DA26227613 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | UNITON GRUP SRL CUI: 11430984 | servicii | 45450000-6 | 01.09.2020 | 6,200 |
| Contract object: lucrari de reparatii curente | ||||||
| DA26227666 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | UNITON GRUP SRL CUI: 11430984 | servicii | 45450000-6 | 01.09.2020 | 5,100 |
| Contract object: lucrari de reparatii la burlane | ||||||
| DA26227720 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | UNITON GRUP SRL CUI: 11430984 | servicii | 45450000-6 | 01.09.2020 | 1,470 |
| Contract object: lucrari de zugraveli si igienizare | ||||||
| DA26227824 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | UNITON GRUP SRL CUI: 11430984 | servicii | 45450000-6 | 01.09.2020 | 3,448 |
| Contract object: lucrari de reparatii vopsitorie -manopera | ||||||
| DA26042846 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | UNITON GRUP SRL CUI: 11430984 | lucrari | 45453100-8 | 28.07.2020 | 14,350 |
| Contract object: lucrari de mici reparatii si vopsitorie cu var lavabil - 1025 mp pereti | ||||||
| DA26042826 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | UNITON GRUP SRL CUI: 11430984 | lucrari | 45453100-8 | 28.07.2020 | 6,360 |
| Contract object: lucrari reparatii curente- vopsitorie | ||||||
| DA25307532 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | UNITON GRUP SRL CUI: 11430984 | servicii | 45450000-6 | 20.03.2020 | 5,300 |
| Contract object: lucrari reparatii curente | ||||||
| DA24407629 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | UNITON GRUP SRL CUI: 11430984 | lucrari | 45453000-7 | 19.11.2019 | 26,215 |
| Contract object: lucrari reparatii curente | ||||||
| DA24272944 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | UNITON GRUP SRL CUI: 11430984 | lucrari | 45453000-7 | 04.11.2019 | 4,350 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA23780615 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | UNITON GRUP SRL CUI: 11430984 | lucrari | 45453000-7 | 05.09.2019 | 12,196 |
| Contract object: reparatii si zugraveli pereti | ||||||
| DA23650983 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | UNITON GRUP SRL CUI: 11430984 | servicii | 45453100-8 | 12.08.2019 | 8,151 |
| Contract object: lucrari de reparatii si renovare spatii | ||||||
| DA23651049 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | UNITON GRUP SRL CUI: 11430984 | servicii | 45453100-8 | 12.08.2019 | 10,200 |
| Contract object: lucrari de reparatii si renovare pereti | ||||||
| DA23434599 | COMUNA VLADENI CUI: 4540216 | UNITON GRUP SRL CUI: 11430984 | lucrari | 31625100-4 | 04.07.2019 | 7,000 |
| Contract object: lucrari montaj centrala de detectie si semnalizare contra incendiilor adresabila | ||||||
| DA23434649 | COMUNA VLADENI CUI: 4540216 | UNITON GRUP SRL CUI: 11430984 | lucrari | 45232100-3 | 04.07.2019 | 2,295 |
| Contract object: lucrari asigurare utilitati -apa | ||||||
| DA23350782 | COMUNA VLADENI CUI: 4540216 | UNITON GRUP SRL CUI: 11430984 | lucrari | 45262600-7 | 24.06.2019 | 150,211 |
| Contract object: lucr suplim pt obiectiv reabilitare si modernizare scoala primara din sat brosteni, | ||||||
| DA23334424 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | UNITON GRUP SRL CUI: 11430984 | lucrari | 44313100-8 | 21.06.2019 | 146,910 |
| Contract object: lucrari inlocuire imprejmuire si poarta existenta la camin c1 din str. bucium, nr. 17 | ||||||
| DA21772419 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | UNITON GRUP SRL CUI: 11430984 | lucrari | 45453000-7 | 19.11.2018 | 10,336 |
| Contract object: reparatii curente corp b scoala gimnaziala ion neculce aleea nicolina nr.167 | ||||||
- 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