| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215277 | MUNICIPIUL REGHIN CUI: 3675258 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | servicii | 45500000-2 | 18.09.2026 | 16,250 |
| Contract object: inchiriere nacela prb max 18 m | ||||||
| DA41064829 | COMUNA GORNESTI CUI: 4322521 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | furnizare | 31120000-3 | 27.08.2026 | 40,000 |
| Contract object: achizitie generator conform oferta nr. ul 50 / 27.08.2026 | ||||||
| DA41012577 | COMUNA GORNESTI CUI: 4322521 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | lucrari | 45317000-2 | 19.08.2026 | 90,000 |
| Contract object: achizitie lucrari de racordare la reteaua electrica | ||||||
| DA40778939 | COMUNA PETELEA CUI: 4578024 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | lucrari | 45310000-3 | 08.07.2026 | 31,000 |
| Contract object: proiectare si executie lucrari bransament energie electrica - camin cultural petelea | ||||||
| DA40451883 | ORAS SARMASU CUI: 6405259 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | lucrari | 45310000-3 | 22.05.2026 | 553,000 |
| Contract object: extindere red pentru aee locuinte nzeb | ||||||
| DA40446874 | ORAS SARMASU CUI: 6405259 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | lucrari | 45310000-3 | 21.05.2026 | 4,800 |
| Contract object: bransament electric trifazat sediu primaria sarmasu | ||||||
| DA40370890 | MUNICIPIUL REGHIN CUI: 3675258 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | lucrari | 45310000-3 | 13.05.2026 | 42,027 |
| Contract object: bransament: racordare la reteaua de distributie a energiei electrice - scoala gimn. florea bogdan | ||||||
| DA40364908 | COMUNA PETELEA CUI: 4578024 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | lucrari | 45310000-3 | 13.05.2026 | 73,380 |
| Contract object: lucrari de racordare la reteaua electrica a sistemului de monitorizare in comuna petelea | ||||||
| DA40134501 | MUNICIPIUL REGHIN CUI: 3675258 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | servicii | 45500000-2 | 03.04.2026 | 24,000 |
| Contract object: inchiriere nacela prb max 18 m | ||||||
| DA39955933 | MUNICIPIUL REGHIN CUI: 3675258 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | servicii | 45500000-2 | 06.03.2026 | 16,400 |
| Contract object: inchiriere nacela prb max 18 m | ||||||
| DA39827401 | COMUNA STANCENI CUI: 4591430 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | lucrari | 45310000-3 | 13.02.2026 | 3,590 |
| Contract object: bransament electric trifazat statii de reincarcare auto | ||||||
| DA39552912 | COMUNA DEDA CUI: 4765618 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | servicii | 45500000-2 | 19.12.2025 | 1,100 |
| Contract object: inchiriere nacela prb , personal calificat | ||||||
| DA39560700 | COMUNA PETELEA CUI: 4578024 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | servicii | 45316100-6 | 18.12.2025 | 21,000 |
| Contract object: servicii de montare / demontare materiale ornamentale iluminat festiv | ||||||
| DA38973364 | COMUNA COZMA CUI: 4619124 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | servicii | 45310000-3 | 30.09.2025 | 3,900 |
| Contract object: bransament trifazat scoala cozma + dtac | ||||||
| DA38969907 | COMUNA DEDA CUI: 4765618 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | servicii | 45310000-3 | 30.09.2025 | 1,100 |
| Contract object: reparatii cabluri electrice les | ||||||
| DA38969961 | COMUNA DEDA CUI: 4765618 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | furnizare | 38540000-2 | 30.09.2025 | 386 |
| Contract object: contor trifazat 100a 7mod sina | ||||||
| DA38894639 | COMUNA GORNESTI CUI: 4322521 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | servicii | 45500000-2 | 18.09.2025 | 8,800 |
| Contract object: inchiriere nacela prb , personal calificat | ||||||
| DA38758990 | MUNICIPIUL REGHIN CUI: 3675258 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | servicii | 45500000-2 | 28.08.2025 | 14,000 |
| Contract object: inchiriere nacela prb max 18 m | ||||||
| DA38691712 | COMUNA STANCENI CUI: 4591430 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | lucrari | 45310000-3 | 14.08.2025 | 39,000 |
| Contract object: les 1kv pentru statii de incarcare auto stanceni | ||||||
| DA38684801 | ORAS SARMASU CUI: 6405259 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | lucrari | 45310000-3 | 12.08.2025 | 4,550 |
| Contract object: achizitie lucrari privind bransarea la reteaua electrica a statiei de incarcare auto -afm | ||||||
| DA38387319 | COMUNA COZMA CUI: 4619124 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | servicii | 45310000-3 | 23.06.2025 | 4,500 |
| Contract object: instalatii electrice si sanitare / montare pompa apa pentru comuna cozma | ||||||
| DA38071304 | COMUNA COZMA CUI: 4619124 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | servicii | 45310000-3 | 09.05.2025 | 7,146 |
| Contract object: servicii de executie instalatie el. de utilizare cantar, comuna cozma, judetul mures | ||||||
| DA38071360 | COMUNA COZMA CUI: 4619124 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | servicii | 45310000-3 | 09.05.2025 | 5,617 |
| Contract object: servicii de executie instalatie el. de utilizare pompa apa, comuna cozma , judetul mures | ||||||
| DA37921009 | COMUNA GORNESTI CUI: 4322521 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | lucrari | 45310000-3 | 15.04.2025 | 37,795 |
| Contract object: coloana electrica centru de colectare prin aport voluntar gornesti | ||||||
| DA37910201 | MUNICIPIUL REGHIN CUI: 3675258 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | servicii | 45500000-2 | 14.04.2025 | 16,000 |
| Contract object: inchiriere nacela prb max 18 m | ||||||
- 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