| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266746 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | servicii | 72212222-1 | 25.09.2026 | 7,800 |
| Contract object: dezvoltare aplicatie ai proprie | ||||||
| DA41132149 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | servicii | 72413000-8 | 08.09.2026 | 1,820 |
| Contract object: servicii de upgrade si mentenanta site institutie | ||||||
| DA41127579 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | servicii | 72415000-2 | 07.09.2026 | 4,200 |
| Contract object: servicii de gazduire hosting pentru aplicatia de registratura | ||||||
| DA41118592 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | servicii | 72413000-8 | 04.09.2026 | 15,208 |
| Contract object: servicii de mentenanta pentru aplicatia de registratura | ||||||
| DA41115871 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 30211000-1 | 04.09.2026 | 13,000 |
| Contract object: sistem desktop pc cu procesor intel core i7-14700f | ||||||
| DA41115640 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 72500000-0 | 04.09.2026 | 7,200 |
| Contract object: aplicatie registratura electronica | ||||||
| DA40934172 | PENITENCIARUL BACAU CUI: 4278752 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 30234600-4 | 04.08.2026 | 360 |
| Contract object: furnizare memorie usb 256gb | ||||||
| DA40768320 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 30125100-2 | 07.07.2026 | 330 |
| Contract object: toner hp color 3302 | ||||||
| DA40754042 | PENITENCIARUL BACAU CUI: 4278752 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | servicii | 30125100-2 | 06.07.2026 | 194 |
| Contract object: refill tonere | ||||||
| DA40370657 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 30125100-2 | 18.05.2026 | 240 |
| Contract object: toner - multifunctionala canon i sensys mf443dw-of bacau | ||||||
| DA40343025 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 30125100-2 | 12.05.2026 | 80 |
| Contract object: toner - multifunctionala canon i sensys mf443dw- of bacau | ||||||
| DA40268598 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | servicii | 50312000-5 | 28.04.2026 | 20,400 |
| Contract object: servicii de asistenta si intretinere it | ||||||
| DA40006033 | PENITENCIARUL BACAU CUI: 4278752 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | servicii | 30125100-2 | 17.03.2026 | 380 |
| Contract object: refill tonere | ||||||
| DA39896474 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 30125100-2 | 26.02.2026 | 350 |
| Contract object: balama capac adf xerox color 6605 | ||||||
| DA39526060 | PENITENCIARUL BACAU CUI: 4278752 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 30125100-2 | 15.12.2025 | 227 |
| Contract object: refill tonere | ||||||
| DA39471179 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 30125100-2 | 08.12.2025 | 1,355 |
| Contract object: tonere compatibil xerox | ||||||
| DA39089495 | PENITENCIARUL BACAU CUI: 4278752 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | servicii | 30125100-2 | 17.10.2025 | 182 |
| Contract object: refill tonere | ||||||
| DA38968432 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 32420000-3 | 29.09.2025 | 537 |
| Contract object: echipament retea switch | ||||||
| DA38739357 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 30211200-3 | 25.08.2025 | 200 |
| Contract object: hard disk | ||||||
| DA38295446 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 31682530-4 | 10.06.2025 | 260 |
| Contract object: sursa alimentare pc | ||||||
| DA38007827 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | servicii | 50312000-5 | 30.04.2025 | 18,151 |
| Contract object: servicii de asistenta si intretinere it | ||||||
| DA37966340 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | servicii | 50312000-5 | 25.04.2025 | 17,600 |
| Contract object: servicii de mentenanta si service tehnica de calcul | ||||||
| DA37635909 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 48823000-3 | 11.03.2025 | 1,891 |
| Contract object: unitate de procesare si stocare a datelor de tip server de retea | ||||||
| DA37487209 | PENITENCIARUL BACAU CUI: 4278752 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | servicii | 30125100-2 | 18.02.2025 | 231 |
| Contract object: refill tonere | ||||||
| DA36983732 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | servicii | 30125100-2 | 21.11.2024 | 63 |
| Contract object: reincarcare toner -hp laserjet m203dn, cf230x (varianta mare de 3.5k) bacau | ||||||
- 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