| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33272037 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | UNICAS SRL CUI: 1960029 | furnizare | 48771000-3 | 16.05.2023 | 2,101 |
| Contract object: pachet produse electrice | ||||||
| DA33164861 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | UNICAS SRL CUI: 1960029 | furnizare | 31411000-0 | 03.05.2023 | 1,123 |
| Contract object: pachet produse electrice | ||||||
| DA32290767 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | UNICAS SRL CUI: 1960029 | furnizare | 31411000-0 | 23.12.2022 | 14,289 |
| Contract object: pachet produse electrice | ||||||
| DA32024659 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | UNICAS SRL CUI: 1960029 | furnizare | 31527300-9 | 28.11.2022 | 1,681 |
| Contract object: corp iluminat led fida 40 w lt 106 | ||||||
| DA31747903 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | UNICAS SRL CUI: 1960029 | furnizare | 31520000-7 | 31.10.2022 | 4,370 |
| Contract object: corp iluminat led 40 w lt 103 | ||||||
| DA31693047 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | UNICAS SRL CUI: 1960029 | furnizare | 31411000-0 | 21.10.2022 | 289 |
| Contract object: pachet produse electrice | ||||||
| DA31534851 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | UNICAS SRL CUI: 1960029 | furnizare | 31712118-0 | 04.10.2022 | 229 |
| Contract object: pachet produse electrice | ||||||
| DA31498333 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | UNICAS SRL CUI: 1960029 | furnizare | 48771000-3 | 28.09.2022 | 4,416 |
| Contract object: pachet produse electrice | ||||||
| DA31493872 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | UNICAS SRL CUI: 1960029 | furnizare | 31411000-0 | 28.09.2022 | 532 |
| Contract object: pachet produse electrice | ||||||
| DA31336260 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | UNICAS SRL CUI: 1960029 | furnizare | 48771000-3 | 09.09.2022 | 1,986 |
| Contract object: pachet produse electrice | ||||||
| DA31063971 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | UNICAS SRL CUI: 1960029 | furnizare | 31712118-0 | 22.07.2022 | 3,761 |
| Contract object: pachet produse electrice | ||||||
| DA30821743 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | UNICAS SRL CUI: 1960029 | furnizare | 31411000-0 | 15.06.2022 | 653 |
| Contract object: prelungitoare electrice | ||||||
| DA30639992 | COMUNA TIGANASI CUI: 4540259 | UNICAS SRL CUI: 1960029 | furnizare | 31712118-0 | 20.05.2022 | 2,197 |
| Contract object: pachet produse electrice | ||||||
| DA30565145 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | UNICAS SRL CUI: 1960029 | furnizare | 48771000-3 | 10.05.2022 | 1,478 |
| Contract object: pachet produse electrice | ||||||
| DA29730233 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | UNICAS SRL CUI: 1960029 | furnizare | 31224810-3 | 10.01.2022 | 294 |
| Contract object: prelungitor-7m-3p ceramic | ||||||
| DA29730238 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | UNICAS SRL CUI: 1960029 | furnizare | 31531000-7 | 10.01.2022 | 143 |
| Contract object: prelungitor ceramic 10m/6p | ||||||
| DA29730245 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | UNICAS SRL CUI: 1960029 | furnizare | 31681000-3 | 10.01.2022 | 210 |
| Contract object: prelungitor 3m/6p | ||||||
| DA29735846 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | UNICAS SRL CUI: 1960029 | furnizare | 31532920-9 | 10.01.2022 | 116 |
| Contract object: tub neon 18 w-philips | ||||||
| DA29736988 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | UNICAS SRL CUI: 1960029 | furnizare | 31531000-7 | 10.01.2022 | 71 |
| Contract object: bec cu led e27 18w | ||||||
| DA29236221 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | UNICAS SRL CUI: 1960029 | furnizare | 44321000-6 | 10.11.2021 | 328 |
| Contract object: cablu utp | ||||||
| DA28850944 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | UNICAS SRL CUI: 1960029 | furnizare | 31411000-0 | 27.09.2021 | 4,141 |
| Contract object: pachet produse electrice | ||||||
| DA28327142 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | UNICAS SRL CUI: 1960029 | furnizare | 24111400-9 | 05.07.2021 | 2,595 |
| Contract object: pachet produse electrice | ||||||
| DA28220151 | AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852 | UNICAS SRL CUI: 1960029 | furnizare | 31532920-9 | 17.06.2021 | 43 |
| Contract object: tub neon 18 w-philips | ||||||
| DA27922519 | COMUNA TIGANASI CUI: 4540259 | UNICAS SRL CUI: 1960029 | furnizare | 31712118-0 | 10.05.2021 | 2,013 |
| Contract object: pachet produse electrice | ||||||
| DA27840891 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | UNICAS SRL CUI: 1960029 | furnizare | 31680000-6 | 26.04.2021 | 468 |
| Contract object: tuburi neon 18w, 36w si startere neon s2, s10 | ||||||
- 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