| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239143 | COMUNA CHIRNOGI CUI: 3966303 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233161-5 | 23.09.2026 | 56,581 |
| Contract object: reparatii trotuar beton | ||||||
| DA41109974 | ECOAQUA SA CUI: 16730672 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233142-6 | 04.09.2026 | 7,650 |
| Contract object: lucrarii de asfaltare cu mixtura asfaltica | ||||||
| DA40921291 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45236119-7 | 05.08.2026 | 139,392 |
| Contract object: lucrari realizare teren de sport | ||||||
| DA40816168 | ECOAQUA SA CUI: 16730672 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233142-6 | 15.07.2026 | 510 |
| Contract object: lucrarii de asfaltare cu mixtura asfaltica - o | ||||||
| DA40604561 | COMUNA ULMENI CUI: 3796691 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233140-2 | 11.06.2026 | 625,000 |
| Contract object: desf. statii exist. si infiintare statii de autobuz in lungul drumului national dn31, comuna ulmeni | ||||||
| DA40590721 | JUDETUL ILFOV CUI: 4192545 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233140-2 | 11.06.2026 | 882,500 |
| Contract object: proiectare si executie lucrari dj 301 b de la dig carosabil, pana la intersectia cu dj 100 jud. if | ||||||
| DA40593204 | COMUNA CHIRNOGI CUI: 3966303 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233142-6 | 11.06.2026 | 14,280 |
| Contract object: reparatii cu asfalt - plombe | ||||||
| DA40473257 | ECOAQUA SA CUI: 16730672 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233142-6 | 26.05.2026 | 1,700 |
| Contract object: lucrarii de asfaltare cu mixtura asfaltica - o | ||||||
| DA40420770 | ECOAQUA SA CUI: 16730672 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233142-6 | 19.05.2026 | 14,450 |
| Contract object: lucrari de asfaltare cu mixtura asfaltica - o | ||||||
| DA40349018 | MUNICIPIUL OLTENITA CUI: 4294103 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233141-9 | 11.05.2026 | 412,050 |
| Contract object: lucrari de plombare si minicovoare cu mixtura asfaltica la cald | ||||||
| DA40145009 | COMUNA CHIRNOGI CUI: 3966303 | UNION BUSINESS COMPANY SRL CUI: 15614661 | servicii | 45520000-8 | 08.04.2026 | 37,500 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA39703527 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | UNION BUSINESS COMPANY SRL CUI: 15614661 | furnizare | 45233142-6 | 26.01.2026 | 20,560 |
| Contract object: lucrari de reparatii cu asfalt+ montare bordura | ||||||
| DA39595957 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233142-6 | 22.12.2025 | 106,183 |
| Contract object: reparatii asfalt curte interioara spital | ||||||
| DA39499785 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | UNION BUSINESS COMPANY SRL CUI: 15614661 | furnizare | 45232400-6 | 11.12.2025 | 16,230 |
| Contract object: lucrari de reparatii canalizare pluviala spital | ||||||
| DA39426622 | COMUNA CHIRNOGI CUI: 3966303 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45232130-2 | 03.12.2025 | 18,026 |
| Contract object: podet dn500 | ||||||
| DA39182621 | MUNICIPIUL OLTENITA CUI: 4294103 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45453000-7 | 03.11.2025 | 30,662 |
| Contract object: lucrari de reparatii la sistemul de canalizare situat pe sos. chirnogi | ||||||
| DA39165258 | MUNICIPIUL OLTENITA CUI: 4294103 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233251-3 | 29.10.2025 | 132,008 |
| Contract object: lucrari de modernizare tronson str. alexandru iliescu, prin reinnoirea imbracamintei rutiere | ||||||
| DA38718128 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | UNION BUSINESS COMPANY SRL CUI: 15614661 | servicii | 45453000-7 | 20.08.2025 | 38,400 |
| Contract object: lucrari de montare parchet laminat 12 mm | ||||||
| DA38648481 | ECOAQUA SA CUI: 16730672 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233142-6 | 05.08.2025 | 6,900 |
| Contract object: frezare asfalt + asfalt ba16 - o | ||||||
| DA38637032 | ECOAQUA SA CUI: 16730672 | UNION BUSINESS COMPANY SRL CUI: 15614661 | furnizare | 45233142-6 | 04.08.2025 | 69,003 |
| Contract object: frezare asfalt + asfaltare cu mixtura asfaltica ba 16 -o | ||||||
| DA38605630 | COMUNA CHIRNOGI CUI: 3966303 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233222-1 | 29.07.2025 | 875,942 |
| Contract object: asfaltarea strazilor sovaitei , ghiocelului si zambilei din comuna chirnogi, judetul calarasi | ||||||
| DA38605646 | COMUNA CHIRNOGI CUI: 3966303 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233142-6 | 29.07.2025 | 389,668 |
| Contract object: executie trotuare pe strazile viilor si sovaitei din comuna chirnogi , jud. calarasi | ||||||
| DA38559817 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | UNION BUSINESS COMPANY SRL CUI: 15614661 | servicii | 45453000-7 | 24.07.2025 | 41,600 |
| Contract object: lucrari de montare parchet laminat 12 mm | ||||||
| DA38089741 | COMUNA CHIRNOGI CUI: 3966303 | UNION BUSINESS COMPANY SRL CUI: 15614661 | servicii | 45520000-8 | 15.05.2025 | 12,000 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA38089781 | COMUNA CHIRNOGI CUI: 3966303 | UNION BUSINESS COMPANY SRL CUI: 15614661 | servicii | 45520000-8 | 15.05.2025 | 16,000 |
| Contract object: inchiriere autograder | ||||||
- 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