| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41166856 | MUNICIPIUL ORASTIE CUI: 4634515 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 14.09.2026 | 4,222 |
| Contract object: produse intretinere centrul rezidential pentru varstnici orastie | ||||||
| DA40717879 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 31681000-3 | 02.07.2026 | 116 |
| Contract object: articole electrice | ||||||
| DA40349047 | MUNICIPIUL ORASTIE CUI: 4634515 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 44423000-1 | 11.05.2026 | 445 |
| Contract object: diverse articole intretinere cladiri sediu primarie - covor intrare | ||||||
| DA39608140 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 34913000-0 | 31.12.2025 | 661 |
| Contract object: produse intretinere | ||||||
| DA39540160 | MUNICIPIUL ORASTIE CUI: 4634515 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 44423000-1 | 15.12.2025 | 5,802 |
| Contract object: diverse articole dpas | ||||||
| DA39303771 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 34913000-0 | 18.11.2025 | 256 |
| Contract object: produse intretinere | ||||||
| DA38964386 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 29.09.2025 | 1,120 |
| Contract object: produse intretinere | ||||||
| DA38903464 | MUNICIPIUL ORASTIE CUI: 4634515 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 19.09.2025 | 1,731 |
| Contract object: produse intretinere centrul rezidential pentru varstnici orastie | ||||||
| DA38653362 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 34913000-0 | 06.08.2025 | 281 |
| Contract object: produse intretinere | ||||||
| DA38620537 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 30.07.2025 | 728 |
| Contract object: produse intretinere | ||||||
| DA38623768 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 30.07.2025 | 155 |
| Contract object: produse intretinere | ||||||
| DA38502222 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 34913000-0 | 10.07.2025 | 138 |
| Contract object: produse intretinere | ||||||
| DA38322072 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 34913000-0 | 12.06.2025 | 1,629 |
| Contract object: produse intretinere | ||||||
| DA38067147 | MUNICIPIUL ORASTIE CUI: 4634515 | UNIVERS CONFORT SRL CUI: 20604591 | lucrari | 45453000-7 | 09.05.2025 | 298 |
| Contract object: reparatii la sediile pietelor din municipiul orastie ( piata ,,la berze si piata ,,la stadion) | ||||||
| DA37662738 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 14.03.2025 | 294 |
| Contract object: produse intretinere | ||||||
| DA37151438 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 11.12.2024 | 134 |
| Contract object: produse intretinere | ||||||
| DA37142049 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 10.12.2024 | 487 |
| Contract object: produse intretinere | ||||||
| DA37136231 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 10.12.2024 | 555 |
| Contract object: produse reparatii | ||||||
| DA36864093 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 34913000-0 | 07.11.2024 | 932 |
| Contract object: produse intretinere | ||||||
| DA36704569 | COMUNA MARTINESTI CUI: 4521362 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 14.10.2024 | 7,475 |
| Contract object: produse intretinere | ||||||
| DA36159780 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 18.07.2024 | 1,513 |
| Contract object: produse intretinere | ||||||
| DA35778336 | SCOALA PRIMARA MARTINESTI CUI: 28996253 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 23.05.2024 | 1,188 |
| Contract object: produse intretinere | ||||||
| DA34520981 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 20.11.2023 | 1,010 |
| Contract object: produse intretinere | ||||||
| DA34397941 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 31.10.2023 | 235 |
| Contract object: produse intretinere | ||||||
| DA34347244 | COMUNA MARTINESTI CUI: 4521362 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 44000000-0 | 26.10.2023 | 2,630 |
| Contract object: produse intretinere | ||||||
- 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