| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221160 | UNITATEA MILITARA 02630 CUI: 12071099 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 50711000-2 | 22.09.2026 | 404 |
| Contract object: materiale pentru lucrari de reparatii la instalatiile electrice- cleme wago | ||||||
| DA41075662 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 38622000-1 | 31.08.2026 | 120 |
| Contract object: oglinzi | ||||||
| DA41075721 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 31527300-9 | 31.08.2026 | 29 |
| Contract object: corpuri de iluminat | ||||||
| DA41075758 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 24911200-5 | 31.08.2026 | 35 |
| Contract object: adezivi | ||||||
| DA41075802 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 44421722-4 | 31.08.2026 | 2,361 |
| Contract object: cutii depozitare telefoane | ||||||
| DA40951731 | GRADINITA NR35 CUI: 4420619 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 44192000-2 | 06.08.2026 | 411 |
| Contract object: pachet materiale diverse conform oferta ang 0719 | ||||||
| DA40884436 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 39151200-7 | 24.07.2026 | 1,281 |
| Contract object: masa operator | ||||||
| DA40838467 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 42661100-8 | 16.07.2026 | 1,240 |
| Contract object: pistol de lipit | ||||||
| DA40838317 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 34913000-0 | 16.07.2026 | 612 |
| Contract object: varf de rezerva dispozitiv de trasat | ||||||
| DA40838282 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 44511300-8 | 16.07.2026 | 413 |
| Contract object: diverse unelte de mana | ||||||
| DA40837957 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 39534000-4 | 16.07.2026 | 13,982 |
| Contract object: mocheta | ||||||
| DA40837759 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 19520000-7 | 16.07.2026 | 6,612 |
| Contract object: covor protectie pardoseli | ||||||
| DA40837720 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 19510000-4 | 16.07.2026 | 3,388 |
| Contract object: covor cauciuc | ||||||
| DA40790383 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 44512910-4 | 09.07.2026 | 9,106 |
| Contract object: burghie diferite | ||||||
| DA40771292 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 44111530-5 | 07.07.2026 | 16,116 |
| Contract object: covor electroizolant | ||||||
| DA40681231 | UNITATEA MILITARA 02630 CUI: 12071099 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 31681410-0 | 24.06.2026 | 5,766 |
| Contract object: materiale electrice | ||||||
| DA40689099 | GRADINITA NR35 CUI: 4420619 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 42122130-0 | 23.06.2026 | 247 |
| Contract object: pompa ape uzate 1100w aquatech | ||||||
| DA40683852 | UNITATEA MILITARA 01026 CUI: 4193184 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 44810000-1 | 23.06.2026 | 818 |
| Contract object: furnizare vopsea beton-asfalt | ||||||
| DA40643612 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 18141000-9 | 17.06.2026 | 200 |
| Contract object: manusi protectie | ||||||
| DA40643632 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 44832200-3 | 17.06.2026 | 298 |
| Contract object: diluant | ||||||
| DA40643652 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 44163100-1 | 17.06.2026 | 1,701 |
| Contract object: tevi | ||||||
| DA40643680 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 44810000-1 | 17.06.2026 | 2,312 |
| Contract object: vopsea | ||||||
| DA40551890 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 31527300-9 | 04.06.2026 | 640 |
| Contract object: panou led slim | ||||||
| DA40551925 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 31000000-6 | 04.06.2026 | 189 |
| Contract object: driver dimabil panou led | ||||||
| DA40551946 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 31214100-0 | 04.06.2026 | 82 |
| Contract object: variator 100-900w | ||||||
- 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