| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32803367 | COMUNA REDIU CUI: 3126870 | UNIC SPORTS SRL CUI: 28995916 | servicii | 79411000-8 | 16.03.2023 | 135,000 |
| Contract object: servicii de consultanta aferenta proiectului componenta c10 - pnrr | ||||||
| DA30489647 | COMUNA BACIA CUI: 4374270 | UNIC SPORTS SRL CUI: 28995916 | servicii | 79411000-8 | 04.05.2022 | 24,000 |
| Contract object: servicii de implementare proiect poim | ||||||
| DA30372672 | COMUNA SCUTELNICI CUI: 4234004 | UNIC SPORTS SRL CUI: 28995916 | furnizare | 79411000-8 | 13.04.2022 | 135,000 |
| Contract object: elaborare cerere de finantare, depunere si implementare anghel saligny - distributie gaze naturale | ||||||
| DA30066704 | COMUNA SALASU DE SUS CUI: 5453819 | UNIC SPORTS SRL CUI: 28995916 | servicii | 79411000-8 | 03.03.2022 | 24,000 |
| Contract object: servicii de implementare proiect poim | ||||||
| DA29177661 | MUNICIPIUL TECUCI CUI: 4269312 | UNIC SPORTS SRL CUI: 28995916 | servicii | 79411000-8 | 04.11.2021 | 113,445 |
| Contract object: elaborare cerere de finantare, depunere si implementare anghel saligny | ||||||
| DA27300206 | COMUNA FRATA CUI: 4546944 | UNIC SPORTS SRL CUI: 28995916 | servicii | 79411000-8 | 28.01.2021 | 24,000 |
| Contract object: servicii elaborare cerere de finantare + implementare poc masura 2.3.3 | ||||||
| DA27225028 | COMUNA POIANA CUI: 4280280 | UNIC SPORTS SRL CUI: 28995916 | servicii | 72224000-1 | 12.01.2021 | 24,000 |
| Contract object: servicii de consultanta | ||||||
| DA27183835 | MUNICIPIUL REGHIN CUI: 3675258 | UNIC SPORTS SRL CUI: 28995916 | servicii | 79411000-8 | 29.12.2020 | 48,000 |
| Contract object: servicii elaborare cerere de finantare + implementare | ||||||
| DA27183839 | MUNICIPIUL REGHIN CUI: 3675258 | UNIC SPORTS SRL CUI: 28995916 | servicii | 79411000-8 | 29.12.2020 | 48,000 |
| Contract object: servicii elaborare cerere de finantare + implementare poim | ||||||
| DA27160750 | COMUNA SCHITU CUI: 5123632 | UNIC SPORTS SRL CUI: 28995916 | servicii | 79411000-8 | 23.12.2020 | 48,000 |
| Contract object: servicii elaborare cerere de finantare + implementare | ||||||
| DA26971998 | COMUNA SALASU DE SUS CUI: 5453819 | UNIC SPORTS SRL CUI: 28995916 | servicii | 72224000-1 | 04.12.2020 | 24,000 |
| Contract object: servicii elaborare cerere de finantare | ||||||
| DA26932410 | COMUNA LUNGULETU CUI: 4402752 | UNIC SPORTS SRL CUI: 28995916 | servicii | 72224000-1 | 27.11.2020 | 24,000 |
| Contract object: servicii elaborare cerere de finantare | ||||||
| DA26860874 | COMUNA BACIA CUI: 4374270 | UNIC SPORTS SRL CUI: 28995916 | servicii | 72224000-1 | 23.11.2020 | 24,000 |
| Contract object: servicii elaborare cerere de finantare | ||||||
| DA26815782 | COMUNA LUNGULETU CUI: 4402752 | UNIC SPORTS SRL CUI: 28995916 | servicii | 79411000-8 | 13.11.2020 | 48,000 |
| Contract object: servicii elaborare cerere de finantare + implementare | ||||||
| DA26774615 | ORASUL HARSOVA CUI: 7453165 | UNIC SPORTS SRL CUI: 28995916 | servicii | 79411000-8 | 11.11.2020 | 24,000 |
| Contract object: servicii elaborare cerere de finantare | ||||||
| DA26774676 | ORASUL HARSOVA CUI: 7453165 | UNIC SPORTS SRL CUI: 28995916 | servicii | 79411000-8 | 11.11.2020 | 24,000 |
| Contract object: servicii elaborare cerere de finantare | ||||||
| DA21583560 | SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 | UNIC SPORTS SRL CUI: 28995916 | servicii | 80530000-8 | 29.10.2018 | 60,350 |
| Contract object: pachet formare cadre didactice - cursuri ecdl | ||||||
| DA20764833 | COMUNA DEDA CUI: 4765618 | UNIC SPORTS SRL CUI: 28995916 | servicii | 79418000-7 | 04.07.2018 | 4,200 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA20761274 | COMUNA SUSENI CUI: 5284639 | UNIC SPORTS SRL CUI: 28995916 | servicii | 79418000-7 | 03.07.2018 | 4,200 |
| Contract object: servicii de consultanta in achizitii publice pentru comuna suseni | ||||||
| DA20219867 | COMUNA SUSENI CUI: 5284639 | UNIC SPORTS SRL CUI: 28995916 | servicii | 79411000-8 | 04.05.2018 | 13,056 |
| Contract object: servicii de consultanta in management de proiect pentru comuna suseni | ||||||
- 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