| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40081727 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | UNILEMN SRL CUI: 23153348 | furnizare | 14212200-2 | 26.03.2026 | 49 |
| Contract object: nisip | ||||||
| DA40077486 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | UNILEMN SRL CUI: 23153348 | furnizare | 14212200-2 | 25.03.2026 | 2,781 |
| Contract object: nisip | ||||||
| DA39385728 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | UNILEMN SRL CUI: 23153348 | furnizare | 14212200-2 | 26.11.2025 | 1,521 |
| Contract object: nisip | ||||||
| DA35678386 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | UNILEMN SRL CUI: 23153348 | furnizare | 14212200-2 | 10.05.2024 | 3,285 |
| Contract object: sort | ||||||
| DA35191126 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | UNILEMN SRL CUI: 23153348 | furnizare | 14212200-2 | 06.03.2024 | 881 |
| Contract object: sort 8-16 mm (sort 8-16mm) | ||||||
| DA34455492 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | UNILEMN SRL CUI: 23153348 | furnizare | 14211000-3 | 08.11.2023 | 1,328 |
| Contract object: nisip | ||||||
| DA34043223 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | UNILEMN SRL CUI: 23153348 | furnizare | 14211000-3 | 19.09.2023 | 471 |
| Contract object: nisip | ||||||
| DA29293139 | COMUNA BOISOARA CUI: 2541657 | UNILEMN SRL CUI: 23153348 | furnizare | 03413000-8 | 17.11.2021 | 11,900 |
| Contract object: lemn de foc | ||||||
| DA26873810 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | UNILEMN SRL CUI: 23153348 | furnizare | 14211000-3 | 20.11.2020 | 455 |
| Contract object: agregate balastiera [ nisip si sort (4-16mm)] | ||||||
| DA26867294 | COMUNA BERISLAVESTI CUI: 2541649 | UNILEMN SRL CUI: 23153348 | furnizare | 14211000-3 | 20.11.2020 | 10,468 |
| Contract object: achizitie material antiderapant sezon rece 2020-2021 | ||||||
| DA25385313 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | UNILEMN SRL CUI: 23153348 | furnizare | 14211000-3 | 30.03.2020 | 1,376 |
| Contract object: nisip | ||||||
| DA25385344 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | UNILEMN SRL CUI: 23153348 | furnizare | 60112000-6 | 30.03.2020 | 36 |
| Contract object: transport autobasculanta 23 to (16 mc) | ||||||
| DA25138929 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | UNILEMN SRL CUI: 23153348 | furnizare | 14212200-2 | 27.02.2020 | 2,150 |
| Contract object: sort 8-16 mm (sort 8-16mm) | ||||||
| DA23479772 | COMUNA SALATRUCEL CUI: 2541665 | UNILEMN SRL CUI: 23153348 | furnizare | 14210000-6 | 11.07.2019 | 13,100 |
| Contract object: achizitie agregate | ||||||
| DA23211040 | COMUNA RUNCU CUI: 2541029 | UNILEMN SRL CUI: 23153348 | servicii | 60112000-6 | 05.06.2019 | 1,452 |
| Contract object: 60112000-6 servicii de transport rutier public | ||||||
| DA23211120 | COMUNA RUNCU CUI: 2541029 | UNILEMN SRL CUI: 23153348 | furnizare | 14210000-6 | 05.06.2019 | 4,590 |
| Contract object: pietris, nisip, piatra concasata si agregat | ||||||
| DA23126221 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | UNILEMN SRL CUI: 23153348 | furnizare | 14212200-2 | 24.05.2019 | 645 |
| Contract object: agregate de balastiera (nisip+ sort 8-16) | ||||||
| DA21328430 | COMUNA RUNCU CUI: 2541029 | UNILEMN SRL CUI: 23153348 | furnizare | 14210000-6 | 27.09.2018 | 4,500 |
| Contract object: 14210000-6 pietris, nisip, piatra concasata si agregate | ||||||
| DA20200826 | CALIMANESTI SERV SRL CUI: 27351330 | UNILEMN SRL CUI: 23153348 | furnizare | 14211000-3 | 02.05.2018 | 1,288 |
| Contract object: nisip | ||||||
- 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