| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262813 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39711362-4 | 30.09.2026 | 507 |
| Contract object: cuptor cu microunde, caso design, 20 litri, inox. | ||||||
| DA41264838 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39221000-7 | 25.09.2026 | 399 |
| Contract object: tocator electric profesional, gastroback, design multi chopper, 1600 w, 5 litri, inox | ||||||
| DA41261380 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39221000-7 | 24.09.2026 | 798 |
| Contract object: tocator electric profesional, gastroback, design multi chopper, 1600 w, 5 litri, inox | ||||||
| DA41216278 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39221000-7 | 18.09.2026 | 156 |
| Contract object: espressor moka pot electric, create, thera, 300 ml, crem | ||||||
| DA40919810 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 38900000-4 | 03.08.2026 | 141 |
| Contract object: aparat alcool test clatronic, at3605, negru | ||||||
| DA40803782 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39221000-7 | 13.07.2026 | 562 |
| Contract object: masina de tocat carne | ||||||
| DA40719366 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39711110-3 | 02.07.2026 | 2,056 |
| Contract object: combina frigorifica retro, domo, 191 litri, visiniu ref.3917 el | ||||||
| DA40673535 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39711130-9 | 22.06.2026 | 4,069 |
| Contract object: vitrina frigorifica + mixer de mana pentru farmacie | ||||||
| DA40623963 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 38436310-6 | 15.06.2026 | 445 |
| Contract object: plita electrica cu inductie, caso germany, design touch 3500, 2 zone, negru | ||||||
| DA40607892 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39221000-7 | 11.06.2026 | 806 |
| Contract object: achizitie echipamente de bucatarie | ||||||
| DA40227948 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39221000-7 | 22.04.2026 | 380 |
| Contract object: achizitie echipament de bucatarie | ||||||
| DA40202474 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 38900000-4 | 20.04.2026 | 1,768 |
| Contract object: aparat alcool test clatronic, at3605, negru | ||||||
| DA40158980 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39221000-7 | 08.04.2026 | 1,250 |
| Contract object: aparat de vidat, solis, vac prestige maxi, vidare uscata/umeda, argintiu | ||||||
| DA40059001 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39310000-8 | 24.03.2026 | 420 |
| Contract object: plita electrica cu inductie, caso germany, design touch 3500, 2 zone, negru | ||||||
| DA40049913 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39221000-7 | 23.03.2026 | 883 |
| Contract object: feliator electric, graef, s32000, 0-20 mm, inox | ||||||
| DA39986897 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 38436310-6 | 11.03.2026 | 420 |
| Contract object: plita electrica cu inductie, caso germany, design touch 3500, 2 zone, negru | ||||||
| DA39863424 | UNITATEA MILITARA 01812 CUI: 24352365 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39221000-7 | 19.02.2026 | 1,356 |
| Contract object: produse bucatarie um 01801/f matca | ||||||
| DA39832979 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | UNIVERSAL GRUP SRL CUI: 11655499 | servicii | 39221000-7 | 13.02.2026 | 380 |
| Contract object: tocator electric profesional gastroback, design multi chopper, multifunctional, capacitate 5 litri, | ||||||
| DA39801471 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39831240-0 | 12.02.2026 | 3,380 |
| Contract object: cosuri de gunoi cu pedala, 2 compartimente, inox | ||||||
| DA39798271 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39221000-7 | 10.02.2026 | 420 |
| Contract object: plita electrica cu inductie, caso germany, design touch 3500, 2 zone, negru | ||||||
| DA39759127 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39711100-0 | 03.02.2026 | 554 |
| Contract object: frigider minibar, exquisit, 45 litri | ||||||
| DA39738571 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 38436310-6 | 29.01.2026 | 420 |
| Contract object: plita electrica cu inductie, caso germany, design touch 3500, 2 zone, negru | ||||||
| DA39409626 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39221000-7 | 28.11.2025 | 739 |
| Contract object: inventar | ||||||
| DA38943790 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39220000-0 | 26.09.2025 | 4,041 |
| Contract object: produse electrocasnice in vederea asigurarii suportului logistic -lot3/2- proiect sci2000,smis339395 | ||||||
| DA38933843 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39220000-0 | 24.09.2025 | 3,215 |
| Contract object: produse electrocasnice in vederea asigurarii suportului logistic - lot3 - proiect sci2000,smis339395 | ||||||
- 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