| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39546891 | COMUNA MOSNA CUI: 4406240 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39160000-1 | 16.12.2025 | 14,890 |
| Contract object: mobilier | ||||||
| DA39543737 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | UNIK DESIGN SRL CUI: 21472197 | servicii | 39160000-1 | 15.12.2025 | 2,283 |
| Contract object: mobilier scolar | ||||||
| DA39121135 | COMUNA MOSNA CUI: 4406240 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39180000-7 | 22.10.2025 | 49,960 |
| Contract object: set mobilier laborator | ||||||
| DA38172680 | COMUNA DAENI CUI: 4794087 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39100000-3 | 26.05.2025 | 235,988 |
| Contract object: mobilier adv1447853 | ||||||
| DA37170127 | COMUNA HOMOROD CUI: 4646943 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39100000-3 | 16.12.2024 | 83,331 |
| Contract object: mobilier_lot_11 | ||||||
| DA37080646 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39161000-8 | 04.12.2024 | 24,135 |
| Contract object: mobilier gradinita - ti-12 | ||||||
| DA36779814 | COMUNA SVINITA CUI: 4550996 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39100000-3 | 23.10.2024 | 117,060 |
| Contract object: mobilier scolar - 6 clase | ||||||
| DA36241111 | COMUNA HOTARELE CUI: 5483372 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39100000-3 | 08.08.2024 | 137,703 |
| Contract object: mobilier scolar | ||||||
| DA36233357 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39161000-8 | 01.08.2024 | 42,840 |
| Contract object: mobilier - patut dublu lemn brad + pal | ||||||
| DA35803339 | COMUNA STEJARU CUI: 4508673 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39100000-3 | 27.05.2024 | 168,310 |
| Contract object: dotare cu mobilier a scolii gimnaziale stejaru , judetul tulcea | ||||||
| DA35761015 | COMUNA CORNU CUI: 2845680 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39100000-3 | 22.05.2024 | 2,821 |
| Contract object: set mese si scaune | ||||||
| DA35528098 | COMUNA GOLESTI CUI: 4297967 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39161000-8 | 17.04.2024 | 103,920 |
| Contract object: achizitie mobilier scolar | ||||||
| DA35107608 | COMUNA BEZDEAD CUI: 4280191 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39151000-5 | 23.02.2024 | 25,960 |
| Contract object: mobilier scolar c15 | ||||||
| DA34995143 | COMUNA BALTA DOAMNEI CUI: 2845672 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39160000-1 | 08.02.2024 | 253,713 |
| Contract object: mobilier invatamant preuniveristar - lot 16 | ||||||
| DA34992003 | COMUNA TINOSU CUI: 2843060 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39160000-1 | 07.02.2024 | 235,422 |
| Contract object: mobilier invatamant preuniveristar - lot 01 | ||||||
| DA34550269 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39151000-5 | 22.11.2023 | 36,044 |
| Contract object: mobilier gradinita - model 15 | ||||||
| DA34529214 | COMUNA BOLOTESTI CUI: 4297754 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39121200-8 | 20.11.2023 | 255,657 |
| Contract object: mobilier cf anunt adv 1393333 | ||||||
| DA33139318 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39516000-2 | 02.05.2023 | 11,760 |
| Contract object: corp de baza bucatarie: 1200*600*920mm | ||||||
| DA33139333 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39516000-2 | 02.05.2023 | 2,800 |
| Contract object: corp suspendat - bucatarie: 1200*380*1100mm | ||||||
| DA33139338 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39516000-2 | 02.05.2023 | 8,000 |
| Contract object: soldat bucatarie: 600*600*2400 mm | ||||||
| DA32283865 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39516000-2 | 22.12.2022 | 10,942 |
| Contract object: mobilier depozitare | ||||||
| DA32020681 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39121200-8 | 29.11.2022 | 7,200 |
| Contract object: masa gradinita - 900*600*600 - model 1 | ||||||
| DA29482527 | GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39516000-2 | 08.12.2021 | 4,837 |
| Contract object: mobilier gradinita | ||||||
| DA26823706 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39112000-0 | 16.11.2020 | 3,164 |
| Contract object: scaun gradinta model 1 | ||||||
| DA26823341 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | UNIK DESIGN SRL CUI: 21472197 | furnizare | 39161000-8 | 16.11.2020 | 11,760 |
| Contract object: patut dublu lemn brad + pal | ||||||
- 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