| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281762 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22450000-9 | 29.09.2026 | 18,295 |
| Contract object: achizitie tipizate cu regim special: pvcc si invitatii | ||||||
| DA41189676 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 39294100-0 | 15.09.2026 | 3,090 |
| Contract object: totem | ||||||
| DA41159480 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 39294100-0 | 11.09.2026 | 1,300 |
| Contract object: produse organizare activitate concurs national transformarea scolii suharau -arh | ||||||
| DA41091251 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22462000-6 | 01.09.2026 | 5,321 |
| Contract object: adv1542971 | ||||||
| DA41060645 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22450000-9 | 31.08.2026 | 7,428 |
| Contract object: achizitie tipizate cu regim special: pvcc si invitatii | ||||||
| DA40789918 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22462000-6 | 10.07.2026 | 11,800 |
| Contract object: materiale personalizate _ msu 2026 | ||||||
| DA40723132 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 30192122-2 | 29.06.2026 | 870 |
| Contract object: stilou nevada negru, personalizat frontex - frontex albita | ||||||
| DA40717097 | COMUNA GROPNITA CUI: 4540534 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 30199000-0 | 29.06.2026 | 5,793 |
| Contract object: pachet papetarie | ||||||
| DA40717434 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | UNIFORM RESOURCES SRL CUI: 21651320 | servicii | 79823000-9 | 29.06.2026 | 60 |
| Contract object: achizitie servicii de tiparire certificate de export sua | ||||||
| DA40625380 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22450000-9 | 19.06.2026 | 20,107 |
| Contract object: achizitie tipizate cu regim special: pvcc si invitatii | ||||||
| DA40235049 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22450000-9 | 27.04.2026 | 11,984 |
| Contract object: achizitie formulare cu regim special: pvcc si invitatii | ||||||
| DA40134083 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22820000-4 | 02.04.2026 | 250 |
| Contract object: formulare | ||||||
| DA40134001 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 30192700-8 | 02.04.2026 | 2,578 |
| Contract object: papetarie | ||||||
| DA40133907 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 30197600-2 | 02.04.2026 | 41 |
| Contract object: hartie a4 160 g/mp medium blue | ||||||
| DA40133856 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 39263000-3 | 02.04.2026 | 446 |
| Contract object: pachet papetarie | ||||||
| DA39991255 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22450000-9 | 16.03.2026 | 5,130 |
| Contract object: achizitie formulare tipizate: pvcc si invitatii | ||||||
| DA39970380 | MUNICIPIUL ONESTI CUI: 4353250 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 30199230-1 | 11.03.2026 | 1,800 |
| Contract object: plicuri dl autoadezive cu fereastra in dreapta | ||||||
| DA39849596 | UNITATEA MILITARA 01512 CUI: 4241117 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 44423000-1 | 17.02.2026 | 1,000 |
| Contract object: punga alba din carton lucios cu snur alb si pixuri metalice personalizate | ||||||
| DA39799338 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22450000-9 | 11.02.2026 | 5,130 |
| Contract object: achizitie formulare tipizate: pvcc si invitatii | ||||||
| DA39745702 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 30192000-1 | 30.01.2026 | 306 |
| Contract object: lot produse papetarie | ||||||
| DA39598557 | CERONAV CUI: 15566688 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22458000-5 | 23.12.2025 | 26,950 |
| Contract object: adv1461899 - certificate de curs si aplicare holograma si timbre autocolante | ||||||
| DA39553337 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | UNIFORM RESOURCES SRL CUI: 21651320 | servicii | 79823000-9 | 16.12.2025 | 400 |
| Contract object: achizitie servicii de tiparire si livrare certificate kosovo | ||||||
| DA39516933 | UNITATEA MILITARA 01512 CUI: 4241117 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22815000-6 | 12.12.2025 | 1,035 |
| Contract object: carnetel a5 sense personalizat | ||||||
| DA39263269 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22462000-6 | 11.11.2025 | 2,580 |
| Contract object: materiale promotionale | ||||||
| DA39082014 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 39294100-0 | 15.10.2025 | 2,485 |
| Contract object: produse organizare fast 2025 | ||||||
- 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