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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34374104 MUNICIPIUL PLOIESTI CUI: 2844855 UNICOMP SA CUI: 3022933 furnizare 34913000-0 27.10.2023 826
pachet: racleta cauciuc conditionator si prosop colectare surplus apa
DA34149195 SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 UNICOMP SA CUI: 3022933 servicii 50800000-3 03.10.2023 5,092
revizie 100 ore utilizare rolba zamboni 446
DA33947150 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 UNICOMP SA CUI: 3022933 servicii 45259000-7 06.09.2023 8,212
servicii de mentenenta si verificari la 1 an pentru masina de refacut gheata zamboni 650 electric
DA33801982 MUNICIPIUL PLOIESTI CUI: 2844855 UNICOMP SA CUI: 3022933 servicii 50800000-3 09.08.2023 3,918
servicii de verificare tehnica si reparatii la masina de curatat gheata zamboni
DA33790332 MUNICIPIUL TARGU SECUIESC CUI: 4201813 UNICOMP SA CUI: 3022933 servicii 50800000-3 08.08.2023 3,440
prestari servicii (628.2)
DA33207854 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 UNICOMP SA CUI: 3022933 furnizare 39314000-6 10.05.2023 7,800
tava aluminiu
DA32814724 UNITATEA MILITARA 02016 CUI: 4321518 UNICOMP SA CUI: 3022933 servicii 50883000-8 17.03.2023 13,870
servicii reparatii plite
DA32247520 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 UNICOMP SA CUI: 3022933 servicii 37481000-3 20.12.2022 19,500
reparatii masina de preparare a suprafetei de gheata
DA32190102 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 UNICOMP SA CUI: 3022933 furnizare 34913300-3 15.12.2022 595
patina conditionator
DA31950100 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 UNICOMP SA CUI: 3022933 furnizare 42513200-7 22.11.2022 41,110
camera frigorifica
DA31701922 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 UNICOMP SA CUI: 3022933 servicii 50800000-3 31.10.2022 8,000
revizie centrala mekar
DA31298941 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 UNICOMP SA CUI: 3022933 servicii 45259000-7 02.09.2022 5,900
serv. de mentenanta la 12 luni/250 ore funct pt. masina de ref. gheata zamboni 650 elelectric prats
DA31175916 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 UNICOMP SA CUI: 3022933 servicii 71314300-5 11.08.2022 22,208
documentatie audit energetic patinoar carta
DA30975576 AMENAJARE EDILITARA S5 SA CUI: 27515874 UNICOMP SA CUI: 3022933 servicii 71324000-5 07.07.2022 20,000
oferta evaluare patinoare mobile si dotari aferente
DA30739713 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 UNICOMP SA CUI: 3022933 furnizare 31224400-6 02.06.2022 1,961
achizitie cablu cod exvcable30gx
DA29913934 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 UNICOMP SA CUI: 3022933 servicii 50730000-1 10.02.2022 6,400
revizie echipament centrala de tratare aer model mekar 23mk-60-017040s
DA29503890 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 UNICOMP SA CUI: 3022933 furnizare 39711211-1 09.12.2021 34,800
mixer planetar 80 litri, zeus 80/3v - zmatik it
DA29360071 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 UNICOMP SA CUI: 3022933 furnizare 39711130-9 24.11.2021 53,000
frigider farmaceutic/ biomedical usa sticla, + 10 grade, 1381 litri , arctiko danemarca
DA28941662 MUNICIPIUL PLOIESTI CUI: 2844855 UNICOMP SA CUI: 3022933 servicii 50110000-9 07.10.2021 3,090
revizie tehnica a utilajului: masina de curatat gheata zamboni 526
DA28803549 MUNICIPIUL TARGU SECUIESC CUI: 4201813 UNICOMP SA CUI: 3022933 servicii 39300000-5 20.09.2021 2,482
revizie rolba olimopia icebear electric
DA28591775 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 UNICOMP SA CUI: 3022933 servicii 50530000-9 19.08.2021 5,400
mentenanta masina de refacut gheata
DA28187641 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 UNICOMP SA CUI: 3022933 furnizare 34913000-0 14.06.2021 1,026
termostat ventiloconvectoar midea kjr15b/e
DA28040317 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 UNICOMP SA CUI: 3022933 servicii 35113200-1 24.05.2021 130
echipament de protectie
DA27938062 UNITATEA MILITARA 02022 CUI: 14810074 UNICOMP SA CUI: 3022933 furnizare 39312000-2 11.05.2021 4,200
cuptor electric cu convectie
DA27937612 SPITALUL DE URGENTA PETROSANI CUI: 4374873 UNICOMP SA CUI: 3022933 furnizare 39711100-0 11.05.2021 12,500
frigider pentru laborator

25 results on this page

Rows per page: 25 50 100
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

Open data and API