| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284280 | COMUNA TRIFESTI CUI: 2613842 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 30.09.2026 | 29,260 |
| Contract object: servicii de selectionare, legatorie, numerotare si arhivare documente | ||||||
| DA41288201 | COMUNA URECHENI CUI: 2614260 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79995100-6 | 30.09.2026 | 5,207 |
| Contract object: servicii de arhivare | ||||||
| DA41288149 | COMUNA URECHENI CUI: 2614260 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 30.09.2026 | 16,277 |
| Contract object: servicii de legatorie | ||||||
| DA41205336 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 17.09.2026 | 23,187 |
| Contract object: servicii de legatorie/arhivare/selectionare/intocmire documentatie sjanneamt | ||||||
| DA41166542 | COMUNA BODESTI CUI: 2613133 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 14.09.2026 | 28,306 |
| Contract object: servicii de legatorie, arhivare | ||||||
| DA41154073 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 10.09.2026 | 71,650 |
| Contract object: servicii de arhivare si legatorie | ||||||
| DA41150612 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | UNGUREANU GRUP SRL CUI: 21917775 | furnizare | 79971200-3 | 10.09.2026 | 8,297 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA41084923 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 01.09.2026 | 19,899 |
| Contract object: servicii arhivare | ||||||
| DA41065408 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 28.08.2026 | 24,910 |
| Contract object: servicii arhivare | ||||||
| DA41047321 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79995100-6 | 26.08.2026 | 8,279 |
| Contract object: servicii arhivare si legatorie | ||||||
| DA41011440 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 19.08.2026 | 8,634 |
| Contract object: servicii de legatorie, servicii de arhivare | ||||||
| DA41002760 | SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79995100-6 | 18.08.2026 | 9,210 |
| Contract object: servicii arhivare | ||||||
| DA40999971 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 17.08.2026 | 42,066 |
| Contract object: servicii de legatorie | ||||||
| DA40986970 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 14.08.2026 | 3,900 |
| Contract object: servicii de legatorie | ||||||
| DA40987003 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79995100-6 | 14.08.2026 | 4,366 |
| Contract object: servicii de arhivare (rev.2) | ||||||
| DA40868063 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 22.07.2026 | 16,515 |
| Contract object: servicii de legatorie | ||||||
| DA40856848 | COMUNA HORIA CUI: 2613737 | UNGUREANU GRUP SRL CUI: 21917775 | furnizare | 30191100-5 | 22.07.2026 | 7,970 |
| Contract object: carton petru coperti legatoare si cutii de arhivare | ||||||
| DA40753271 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 03.07.2026 | 27,057 |
| Contract object: servicii de legatorie | ||||||
| DA40681679 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 25.06.2026 | 35,700 |
| Contract object: servicii de legatorie | ||||||
| DA40681713 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79995100-6 | 25.06.2026 | 3,510 |
| Contract object: servicii de arhivare in vederea selectionarii documentelor cu termen de pastrare expirat | ||||||
| DA40681738 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79995100-6 | 25.06.2026 | 17,120 |
| Contract object: servicii de arhivare | ||||||
| DA40681764 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79995100-6 | 25.06.2026 | 1,900 |
| Contract object: intocmire documentatie in vederea inaintarii lucrarii de selectionare | ||||||
| DA40681792 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79995100-6 | 25.06.2026 | 900 |
| Contract object: intocmirea nomenclatorului arhivistic | ||||||
| DA40660049 | COMUNA NEGRESTI CUI: 17474424 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79995100-6 | 19.06.2026 | 3,610 |
| Contract object: 79995100-6 servicii de arhivare (rev.2) | ||||||
| DA40659911 | COMUNA NEGRESTI CUI: 17474424 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 19.06.2026 | 12,920 |
| Contract object: 79971200-3 servicii de legare (rev.2) | ||||||
- 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