| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203236 | OPERA BRASOV CUI: 4317746 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 44191300-8 | 17.09.2026 | 895 |
| Contract object: placi aglomerate/pal melaminat ,abs | ||||||
| DA41017468 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39151000-5 | 19.08.2026 | 446 |
| Contract object: buton nylon hpl | ||||||
| DA40962117 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39151000-5 | 10.08.2026 | 3,074 |
| Contract object: scaunel cresa | ||||||
| DA40525638 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39151000-5 | 02.06.2026 | 17,438 |
| Contract object: pupitru student, birou cadru didactic si scaune | ||||||
| DA39241593 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39151000-5 | 07.11.2025 | 4,478 |
| Contract object: pal debitat | ||||||
| DA39075446 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39151000-5 | 16.10.2025 | 4,295 |
| Contract object: blat laborator, mobilier laborator | ||||||
| DA38802128 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39160000-1 | 04.09.2025 | 2,409 |
| Contract object: materiale pentru gradinita | ||||||
| DA38802177 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39160000-1 | 04.09.2025 | 3,503 |
| Contract object: materiale pentru bucataroe | ||||||
| DA38684770 | CRESA BRASOV CUI: 15141156 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39161000-8 | 12.08.2025 | 36,187 |
| Contract object: mobilier deschidere grupa parter, nou infiintata - cresa 7 | ||||||
| DA38675149 | CRESA BRASOV CUI: 15141156 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39161000-8 | 11.08.2025 | 15,967 |
| Contract object: patut copii cu laterala rabatabila, cu roti, 23 buc - cresa 10 | ||||||
| DA38673650 | CRESA BRASOV CUI: 15141156 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39161000-8 | 11.08.2025 | 4,463 |
| Contract object: masa copii h 470mm, 15 buc - cresa 10 | ||||||
| DA38673267 | CRESA BRASOV CUI: 15141156 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39161000-8 | 11.08.2025 | 5,355 |
| Contract object: masa copii h 470mm, 18 buc - cresa 9 | ||||||
| DA38590228 | OPERA BRASOV CUI: 4317746 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 44191000-5 | 25.07.2025 | 2,202 |
| Contract object: pal 18mm wenghe debitat si cantuit | ||||||
| DA37247205 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | UNICORN CENTER AH SRL CUI: 23536858 | servicii | 39151000-5 | 23.12.2024 | 2,739 |
| Contract object: reparatii mobilier | ||||||
| DA36927983 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | UNICORN CENTER AH SRL CUI: 23536858 | lucrari | 39161000-8 | 14.11.2024 | 2,370 |
| Contract object: reparatii mobilier | ||||||
| DA36782908 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39160000-1 | 24.10.2024 | 8,924 |
| Contract object: mobilier scolar | ||||||
| DA36697050 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39151000-5 | 11.10.2024 | 12,087 |
| Contract object: mobilier laborator | ||||||
| DA36530661 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39151000-5 | 18.09.2024 | 2,531 |
| Contract object: separator masa laborator,masa laborator,dulap laborator | ||||||
| DA36527098 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39161000-8 | 17.09.2024 | 641 |
| Contract object: husa impermeabila saltea | ||||||
| DA36469369 | GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39161000-8 | 09.09.2024 | 5,487 |
| Contract object: mobilier gradinita | ||||||
| DA36450053 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | UNICORN CENTER AH SRL CUI: 23536858 | servicii | 39160000-1 | 05.09.2024 | 36,153 |
| Contract object: mobilier scolar | ||||||
| DA36428133 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39161000-8 | 05.09.2024 | 1,650 |
| Contract object: achizitie scaunele gr 10 | ||||||
| DA36383959 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39161000-8 | 29.08.2024 | 5,665 |
| Contract object: scaune + masa hexagonala cresa | ||||||
| DA36268713 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39224320-7 | 07.08.2024 | 15,698 |
| Contract object: saltea burete | ||||||
| DA36132721 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39161000-8 | 15.07.2024 | 12,660 |
| Contract object: patut + saltea cu husa+pilota+husa pilota | ||||||
- 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