| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40940864 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | UNIC RUCAR SRL CUI: 190100 | furnizare | 03416000-9 | 05.08.2026 | 1,334 |
| Contract object: laturoaie rasinoase | ||||||
| DA40875966 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | UNIC RUCAR SRL CUI: 190100 | furnizare | 03418100-4 | 23.07.2026 | 8,469 |
| Contract object: lemn rotund fag | ||||||
| DA40875979 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | UNIC RUCAR SRL CUI: 190100 | furnizare | 03418100-4 | 23.07.2026 | 7,703 |
| Contract object: lemn rotund fag | ||||||
| DA39399432 | SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 | UNIC RUCAR SRL CUI: 190100 | furnizare | 03418100-4 | 27.11.2025 | 59,131 |
| Contract object: achizitie lemn foc centrale scoala | ||||||
| DA36977287 | SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 | UNIC RUCAR SRL CUI: 190100 | furnizare | 03418100-4 | 21.11.2024 | 72,834 |
| Contract object: achizitie lemn foc centrale termice scoala | ||||||
| DA34773353 | SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 | UNIC RUCAR SRL CUI: 190100 | furnizare | 03418100-4 | 22.12.2023 | 52,514 |
| Contract object: achizitie lemn de foc centrale scoala | ||||||
| DA34496277 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | UNIC RUCAR SRL CUI: 190100 | servicii | 55000000-0 | 15.11.2023 | 15,000 |
| Contract object: servicii organizare evenimente - pnras | ||||||
| DA34356310 | COMUNA ORBEASCA CUI: 6853236 | UNIC RUCAR SRL CUI: 190100 | furnizare | 03418100-4 | 27.10.2023 | 31,372 |
| Contract object: lemn rotund fag | ||||||
| DA33879786 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | UNIC RUCAR SRL CUI: 190100 | servicii | 55000000-0 | 28.08.2023 | 15,400 |
| Contract object: servicii rezidentiale de organizare evenimente | ||||||
| DA33870710 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | UNIC RUCAR SRL CUI: 190100 | servicii | 55000000-0 | 25.08.2023 | 17,600 |
| Contract object: servicii rezidentiale de organizare evenimente | ||||||
| DA33825046 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | UNIC RUCAR SRL CUI: 190100 | servicii | 55000000-0 | 17.08.2023 | 17,600 |
| Contract object: servicii de cazare - pnrr | ||||||
| DA32846437 | COMUNA STEFAN CEL MARE CUI: 4318393 | UNIC RUCAR SRL CUI: 190100 | furnizare | 03418100-4 | 22.03.2023 | 48,300 |
| Contract object: lemn rotund fag | ||||||
| DA32754448 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | UNIC RUCAR SRL CUI: 190100 | lucrari | 45432113-9 | 10.03.2023 | 23,480 |
| Contract object: lucrari de parchetare | ||||||
| DA32046737 | SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 | UNIC RUCAR SRL CUI: 190100 | furnizare | 03418100-4 | 07.12.2022 | 42,000 |
| Contract object: achizitie lemn foc pentru centralele termice | ||||||
| DA32033040 | SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 | UNIC RUCAR SRL CUI: 190100 | furnizare | 03418100-4 | 29.11.2022 | 36,000 |
| Contract object: achzitie lemn foc pentru centralele termice | ||||||
| DA21936058 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | UNIC RUCAR SRL CUI: 190100 | servicii | 55200000-2 | 05.12.2018 | 4,710 |
| Contract object: servicii pensiune pentru cscd rucar | ||||||
- 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