| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173725 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | UNIFLADI SRL CUI: 15593763 | lucrari | 44192000-2 | 15.09.2026 | 67 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA41093082 | COMUNA BUCINISU CUI: 4491202 | UNIFLADI SRL CUI: 15593763 | furnizare | 44110000-4 | 03.09.2026 | 1,475 |
| Contract object: pachet materiale constructii | ||||||
| DA41060290 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | UNIFLADI SRL CUI: 15593763 | servicii | 44192000-2 | 31.08.2026 | 5,548 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA40947454 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | UNIFLADI SRL CUI: 15593763 | furnizare | 44190000-8 | 06.08.2026 | 1,537 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40827522 | UNITATEA MILITARA NR01871 CUI: 4550040 | UNIFLADI SRL CUI: 15593763 | furnizare | 44113120-2 | 15.07.2026 | 559 |
| Contract object: dala 400x400x40 gri, 14,4mp/pal | ||||||
| DA40808851 | UNITATEA MILITARA NR01871 CUI: 4550040 | UNIFLADI SRL CUI: 15593763 | furnizare | 44190000-8 | 13.07.2026 | 1,853 |
| Contract object: furnizare materiale pentru reparatii curente | ||||||
| DA40684905 | COMUNA TRAIAN CUI: 4394986 | UNIFLADI SRL CUI: 15593763 | furnizare | 44192000-2 | 23.06.2026 | 113 |
| Contract object: var sac 20kg | ||||||
| DA40462769 | TRIBUNALUL OLT CUI: 4394943 | UNIFLADI SRL CUI: 15593763 | furnizare | 44423000-1 | 25.05.2026 | 349 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40444087 | COMUNA TRAIAN CUI: 4394986 | UNIFLADI SRL CUI: 15593763 | furnizare | 44423000-1 | 22.05.2026 | 1,064 |
| Contract object: diverse articole | ||||||
| DA40039417 | TRIBUNALUL OLT CUI: 4394943 | UNIFLADI SRL CUI: 15593763 | furnizare | 44810000-1 | 20.03.2026 | 345 |
| Contract object: danke max vopsea lavabila int alb 15l | ||||||
| DA39887337 | TRIBUNALUL OLT CUI: 4394943 | UNIFLADI SRL CUI: 15593763 | furnizare | 44423000-1 | 24.02.2026 | 207 |
| Contract object: pachet materiale intretinere | ||||||
| DA39560565 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | UNIFLADI SRL CUI: 15593763 | furnizare | 45453000-7 | 17.12.2025 | 1,124 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA39427560 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | UNIFLADI SRL CUI: 15593763 | furnizare | 34928200-0 | 03.12.2025 | 372 |
| Contract object: pachet gard | ||||||
| DA39422797 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | UNIFLADI SRL CUI: 15593763 | furnizare | 45261900-3 | 02.12.2025 | 288 |
| Contract object: pachet reparare acoperis | ||||||
| DA39416947 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | UNIFLADI SRL CUI: 15593763 | furnizare | 45453000-7 | 02.12.2025 | 284 |
| Contract object: pachet reparatii | ||||||
| DA39342010 | TRIBUNALUL OLT CUI: 4394943 | UNIFLADI SRL CUI: 15593763 | furnizare | 44423000-1 | 20.11.2025 | 476 |
| Contract object: pachet diverse articole pentru renovare instalatie sanitara | ||||||
| DA39213851 | MUNICIPIUL CARACAL CUI: 4395175 | UNIFLADI SRL CUI: 15593763 | furnizare | 31681410-0 | 05.11.2025 | 359 |
| Contract object: cutie plastic pentru tablou electric 24 module ingropat | ||||||
| DA39165530 | TRIBUNALUL OLT CUI: 4394943 | UNIFLADI SRL CUI: 15593763 | furnizare | 45450000-6 | 28.10.2025 | 1,740 |
| Contract object: pachet materiale | ||||||
| DA38866969 | COMUNA BUCINISU CUI: 4491202 | UNIFLADI SRL CUI: 15593763 | furnizare | 44330000-2 | 15.09.2025 | 3,124 |
| Contract object: stm 3,5 eco | ||||||
| DA38832593 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | UNIFLADI SRL CUI: 15593763 | furnizare | 44192000-2 | 09.09.2025 | 920 |
| Contract object: pachet renovare | ||||||
| DA38832628 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | UNIFLADI SRL CUI: 15593763 | furnizare | 44810000-1 | 09.09.2025 | 198 |
| Contract object: kober fassade vopsea lavabila ext 15l | ||||||
| DA38519402 | UNITATEA MILITARA NR01871 CUI: 4550040 | UNIFLADI SRL CUI: 15593763 | furnizare | 31681410-0 | 14.07.2025 | 485 |
| Contract object: furnizare materiale electrice | ||||||
| DA38478581 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | UNIFLADI SRL CUI: 15593763 | lucrari | 44810000-1 | 08.07.2025 | 91 |
| Contract object: 44810000-1 vopsele (rev.2) | ||||||
| DA38455892 | COMUNA TRAIAN CUI: 4394986 | UNIFLADI SRL CUI: 15593763 | furnizare | 44423000-1 | 02.07.2025 | 23 |
| Contract object: var sac 20kg | ||||||
| DA38455349 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | UNIFLADI SRL CUI: 15593763 | furnizare | 44192000-2 | 02.07.2025 | 1,916 |
| Contract object: pachet renovare | ||||||
- 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