| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40694542 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | UNI TERM SRL CUI: 23040225 | furnizare | 44221000-5 | 25.06.2026 | 1,740 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA39230547 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | UNI TERM SRL CUI: 23040225 | furnizare | 44521130-8 | 07.11.2025 | 4,600 |
| Contract object: sistem de securitate deschidere ferestre | ||||||
| DA38938059 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | UNI TERM SRL CUI: 23040225 | furnizare | 44521130-8 | 24.09.2025 | 3,000 |
| Contract object: sistem de securitate deschidere ferestre | ||||||
| DA36197649 | UNITATEA MILITARA NR02477 CUI: 4384265 | UNI TERM SRL CUI: 23040225 | furnizare | 44221100-6 | 25.07.2024 | 55,301 |
| Contract object: geamuri aluminiu cu bariera termica si geam termopan | ||||||
| DA33544353 | UNITATEA MILITARA NR02477 CUI: 4384265 | UNI TERM SRL CUI: 23040225 | furnizare | 44221100-6 | 27.06.2023 | 60,998 |
| Contract object: geamuri aluminiu cu bariera termica si geam termopan | ||||||
| DA30872695 | COMUNA APOLDU DE JOS CUI: 4678945 | UNI TERM SRL CUI: 23040225 | furnizare | 44221200-7 | 24.06.2022 | 3,380 |
| Contract object: furnizare usa pvc color cu geam termopan 1370x2080 si 2 plase de insecte,com.apodu de jos | ||||||
| DA30858523 | UNITATEA MILITARA NR02477 CUI: 4384265 | UNI TERM SRL CUI: 23040225 | furnizare | 44221000-5 | 21.06.2022 | 20,500 |
| Contract object: geam aluminiu cu bariera termica | ||||||
| DA29235134 | UNITATEA MILITARA NR02477 CUI: 4384265 | UNI TERM SRL CUI: 23040225 | furnizare | 44221000-5 | 10.11.2021 | 20,500 |
| Contract object: geam aluminiu cu bariera termica | ||||||
| DA28975440 | UNITATEA MILITARA NR02477 CUI: 4384265 | UNI TERM SRL CUI: 23040225 | furnizare | 44221100-6 | 11.10.2021 | 44,387 |
| Contract object: geam aluminiu cu bariera termica si geam termopan | ||||||
| DA28561802 | UNITATEA MILITARA NR02477 CUI: 4384265 | UNI TERM SRL CUI: 23040225 | furnizare | 44221100-6 | 17.08.2021 | 42,017 |
| Contract object: geamuri aluminiu cu bariera termica si geam termopan | ||||||
| DA25561821 | COMUNA SUGAG CUI: 4562427 | UNI TERM SRL CUI: 23040225 | furnizare | 45421000-4 | 08.05.2020 | 8,463 |
| Contract object: tamplarie pvc si grilaj metalic | ||||||
| DA23239477 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | UNI TERM SRL CUI: 23040225 | servicii | 71550000-8 | 07.06.2019 | 650 |
| Contract object: achizitie servicii feronerie | ||||||
- 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