| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40870259 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | UNU TIC SRL CUI: 16398418 | furnizare | 03144000-2 | 22.07.2026 | 5,270 |
| Contract object: plasa balotat,big bags,14055(11)-sde cojocna-fdi | ||||||
| DA40568931 | OPERA NATIONALA BUCURESTI CUI: 4221314 | UNU TIC SRL CUI: 16398418 | furnizare | 44800000-8 | 08.06.2026 | 3,090 |
| Contract object: folie protectie decoruri | ||||||
| DA40549798 | OPERA NATIONALA BUCURESTI CUI: 4221314 | UNU TIC SRL CUI: 16398418 | furnizare | 44800000-8 | 04.06.2026 | 747 |
| Contract object: folie stretch manual 23my/1.4kg/0.2tub | ||||||
| DA39454995 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | UNU TIC SRL CUI: 16398418 | furnizare | 44172000-6 | 05.12.2025 | 346 |
| Contract object: folie bule 60gr/mp 1mx100m/100mp | ||||||
| DA39449849 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | UNU TIC SRL CUI: 16398418 | furnizare | 44172000-6 | 05.12.2025 | 432 |
| Contract object: folie bule 60gr/mp 1mx100m/100mp | ||||||
| DA38527505 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | UNU TIC SRL CUI: 16398418 | furnizare | 44172000-6 | 15.07.2025 | 1,445 |
| Contract object: achizitie folie stretch transparenta 23 microni | ||||||
| DA38295562 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | UNU TIC SRL CUI: 16398418 | furnizare | 03144000-2 | 10.06.2025 | 26,680 |
| Contract object: sroara+plasa r55(71)sde | ||||||
| DA38132139 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | UNU TIC SRL CUI: 16398418 | furnizare | 44172000-6 | 16.05.2025 | 344 |
| Contract object: folie constructii neagra 120myx4200 | ||||||
| DA37819249 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | UNU TIC SRL CUI: 16398418 | furnizare | 44172000-6 | 03.04.2025 | 1,445 |
| Contract object: achizitie folie strech | ||||||
| DA37762039 | CONSILIUL LOCAL RACOVITENI- SERVICIUL SALUBRIZARE APA CANAL CUI: 41960060 | UNU TIC SRL CUI: 16398418 | furnizare | 44172000-6 | 27.03.2025 | 730 |
| Contract object: achizitie directa | ||||||
| DA37048527 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | UNU TIC SRL CUI: 16398418 | furnizare | 44172000-6 | 28.11.2024 | 597 |
| Contract object: materiale r29733(699)ro | ||||||
| DA37046174 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | UNU TIC SRL CUI: 16398418 | furnizare | 44172000-6 | 28.11.2024 | 3,357 |
| Contract object: folii pentru ambalare | ||||||
| DA34497667 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | UNU TIC SRL CUI: 16398418 | furnizare | 19521100-5 | 17.11.2023 | 1,789 |
| Contract object: folie stretch manual 23my/1.4kg/0.2tub negru | ||||||
| DA34350977 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | UNU TIC SRL CUI: 16398418 | furnizare | 44424200-0 | 26.10.2023 | 792 |
| Contract object: foliebanda r27941 marketing | ||||||
| DA33656005 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | UNU TIC SRL CUI: 16398418 | furnizare | 42921330-0 | 14.07.2023 | 59,865 |
| Contract object: achizitie masini de infoliat hub logistic si curierat regional galati/brasov /craiova cn-pr | ||||||
| DA33466124 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | UNU TIC SRL CUI: 16398418 | furnizare | 19521100-5 | 15.06.2023 | 1,152 |
| Contract object: folie bule 50gr 1m/100ml/100mp verde | ||||||
| DA33445443 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | UNU TIC SRL CUI: 16398418 | furnizare | 44172000-6 | 13.06.2023 | 962 |
| Contract object: folie ambalare -ref 12066 | ||||||
| DA33405090 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | UNU TIC SRL CUI: 16398418 | furnizare | 19521100-5 | 07.06.2023 | 6,624 |
| Contract object: pachet ambalare | ||||||
| DA33326785 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | UNU TIC SRL CUI: 16398418 | furnizare | 19521100-5 | 26.05.2023 | 72 |
| Contract object: folie bule 1mx100 mp | ||||||
| DA33336889 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | UNU TIC SRL CUI: 16398418 | furnizare | 19521100-5 | 24.05.2023 | 360 |
| Contract object: folie bule 1mx100 mp | ||||||
| DA32448053 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | UNU TIC SRL CUI: 16398418 | furnizare | 19520000-7 | 30.01.2023 | 143,951 |
| Contract object: folie stretch automata de paletizat | ||||||
| DA31772442 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | UNU TIC SRL CUI: 16398418 | furnizare | 19520000-7 | 02.11.2022 | 2,900 |
| Contract object: folie stretch manual 23 my 2.9 kg tub 0.2 kg | ||||||
| DA31316808 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | UNU TIC SRL CUI: 16398418 | furnizare | 30199000-0 | 06.09.2022 | 504 |
| Contract object: hartie xerox | ||||||
| DA31191136 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | UNU TIC SRL CUI: 16398418 | furnizare | 30199000-0 | 17.08.2022 | 5,040 |
| Contract object: hartie xerox | ||||||
| DA29946818 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | UNU TIC SRL CUI: 16398418 | furnizare | 19520000-7 | 15.02.2022 | 118,992 |
| Contract object: folie stretch automata de paletizat | ||||||
- 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