| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190697 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 17.09.2026 | 4,900 |
| Contract object: servicii de evaluare | ||||||
| DA41097940 | ORASUL BERESTI CUI: 3346883 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 02.09.2026 | 700 |
| Contract object: evaluare apartament | ||||||
| DA40990899 | JUDETUL GALATI CUI: 3127476 | UNIKASA 8 SRL CUI: 25156774 | servicii | 71314300-5 | 13.08.2026 | 20,000 |
| Contract object: certificat de performanta energetica, pentru extindere pe verticala cu un nivel si heliport | ||||||
| DA40694905 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 25.06.2026 | 3,000 |
| Contract object: servicii de evaluare a navelor tanc 1571 si tanc brazi | ||||||
| DA40321345 | JUDETUL GALATI CUI: 3127476 | UNIKASA 8 SRL CUI: 25156774 | servicii | 71314300-5 | 06.05.2026 | 25,000 |
| Contract object: servi elab rap audit energ si certif de perform energ bvau galati | ||||||
| DA40197561 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 21.04.2026 | 6,000 |
| Contract object: servicii de reevaluare salupa plopeni, pilotina zarnesti 5, remorcherul copaceni, salupa munteni 14 | ||||||
| DA40100625 | COMUNA BERESTI-MERIA CUI: 3346867 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 30.03.2026 | 3,000 |
| Contract object: evaluare chirie teren intravilan | ||||||
| DA40059116 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 26.03.2026 | 400 |
| Contract object: servicii de reevaluare dacia logan gl32afd | ||||||
| DA40043658 | COMUNA POIANA CUI: 16371374 | UNIKASA 8 SRL CUI: 25156774 | servicii | 71314300-5 | 20.03.2026 | 1,500 |
| Contract object: sre studiu privind posibilitatea utilizarii sisteme alternative de eficienta energetica sediu | ||||||
| DA40036714 | COMUNA POIANA CUI: 16371374 | UNIKASA 8 SRL CUI: 25156774 | servicii | 71314300-5 | 19.03.2026 | 4,000 |
| Contract object: audit si certificat de performanta energetica cladire sediul primaria poiana si camin cultural | ||||||
| DA39805533 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 11.02.2026 | 3,000 |
| Contract object: servicii de evaluare 3 cladiri situate in sulina | ||||||
| DA39805571 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 11.02.2026 | 2,000 |
| Contract object: servicii de evaluare apartament si toaleta ecologica, in vederea impozitarii | ||||||
| DA39703416 | COMUNA LIESTI CUI: 3264562 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 23.01.2026 | 1,000 |
| Contract object: evaluare teren 8342 m2, comuna liesti | ||||||
| DA39679066 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 21.01.2026 | 1,000 |
| Contract object: servicii de evaluare 2 terenuri situate pe canalul sulina | ||||||
| DA39478530 | COMUNA TULUCESTI CUI: 3553307 | UNIKASA 8 SRL CUI: 25156774 | servicii | 71314300-5 | 09.12.2025 | 3,500 |
| Contract object: servicii de elaborare certificat de performanta energetica | ||||||
| DA39390428 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 27.11.2025 | 3,000 |
| Contract object: servicii de reevaluare a imobilelor | ||||||
| DA39211817 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 07.11.2025 | 1,000 |
| Contract object: servicii de evaluare mijloace fixe | ||||||
| DA39083171 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 17.10.2025 | 2,000 |
| Contract object: servicii de reevaluare 2 cladiri | ||||||
| DA38917904 | ORASUL BERESTI CUI: 3346883 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 22.09.2025 | 1,000 |
| Contract object: evaluarea teren | ||||||
| DA38619747 | JUDETUL GALATI CUI: 3127476 | UNIKASA 8 SRL CUI: 25156774 | servicii | 71314300-5 | 30.07.2025 | 4,500 |
| Contract object: certificat de performanta energetica | ||||||
| DA38564474 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | UNIKASA 8 SRL CUI: 25156774 | servicii | 71314300-5 | 21.07.2025 | 10,000 |
| Contract object: elaborare rae cladiri publice | ||||||
| DA38525824 | JUDETUL GALATI CUI: 3127476 | UNIKASA 8 SRL CUI: 25156774 | servicii | 71314300-5 | 15.07.2025 | 8,500 |
| Contract object: servicii de elaborare a certificatului de performanta energetica a cladirii din str. eroilor, nr.16 | ||||||
| DA38526303 | COMUNA CORNI CUI: 3437175 | UNIKASA 8 SRL CUI: 25156774 | servicii | 71314300-5 | 14.07.2025 | 2,500 |
| Contract object: elaborare rae cladiri publice | ||||||
| DA38324650 | COMUNA PECHEA CUI: 3126721 | UNIKASA 8 SRL CUI: 25156774 | servicii | 71314300-5 | 13.06.2025 | 2,000 |
| Contract object: elaborare certificat de performanta energetica | ||||||
| DA38074385 | COMUNA BRAHASESTI CUI: 3602000 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 09.05.2025 | 1,500 |
| Contract object: evaluarea chirie teren | ||||||
- 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