| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40957659 | COMUNA BALTESTI CUI: 2844294 | UNIFORCE SRL CUI: 32964047 | servicii | 71317000-3 | 07.08.2026 | 3,500 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA40644530 | COMUNA SNAGOV CUI: 5643775 | UNIFORCE SRL CUI: 32964047 | furnizare | 39300000-5 | 17.06.2026 | 8,790 |
| Contract object: echipamente semnatura digitala si accesorii | ||||||
| DA38407219 | COMUNA SNAGOV CUI: 5643775 | UNIFORCE SRL CUI: 32964047 | furnizare | 30192170-3 | 26.06.2025 | 10,000 |
| Contract object: panou digital signage de interior | ||||||
| DA38282482 | COMUNA SNAGOV CUI: 5643775 | UNIFORCE SRL CUI: 32964047 | furnizare | 32522000-8 | 06.06.2025 | 10,575 |
| Contract object: echipamentele it si accesorii | ||||||
| DA38206298 | COMUNA SNAGOV CUI: 5643775 | UNIFORCE SRL CUI: 32964047 | furnizare | 42961100-1 | 28.05.2025 | 70,000 |
| Contract object: sistem de plata cu pos si bariera cu camere lpr | ||||||
| DA36221481 | COMUNA SNAGOV CUI: 5643775 | UNIFORCE SRL CUI: 32964047 | servicii | 71317000-3 | 31.07.2024 | 45,000 |
| Contract object: consultanta si intocmire analiza de risc la securitate fizica | ||||||
| DA34894858 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | UNIFORCE SRL CUI: 32964047 | servicii | 71317000-3 | 23.01.2024 | 2,000 |
| Contract object: servicii de intocmire a documentatiei privind analiza de risc la securitatea fizica, conform oferta | ||||||
| DA34074866 | COMUNA COPACENI CUI: 17512943 | UNIFORCE SRL CUI: 32964047 | servicii | 71317000-3 | 25.09.2023 | 5,000 |
| Contract object: consultanta si intocmire analiza de risc la securitate fizica | ||||||
| DA32684896 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | UNIFORCE SRL CUI: 32964047 | servicii | 71317000-3 | 02.03.2023 | 10,000 |
| Contract object: consultanta si intocmire analiza de risc la securitate fizica | ||||||
| DA32173778 | ORASUL PANTELIMON CUI: 4420759 | UNIFORCE SRL CUI: 32964047 | servicii | 71317000-3 | 14.12.2022 | 9,500 |
| Contract object: consultanta si intocmire analiza de risc la securitate fizica | ||||||
| DA31917201 | ORASUL PANTELIMON CUI: 4420759 | UNIFORCE SRL CUI: 32964047 | servicii | 71317000-3 | 17.11.2022 | 19,000 |
| Contract object: consultanta si intocmire analiza de risc la securitate fizica | ||||||
| DA30885235 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | UNIFORCE SRL CUI: 32964047 | servicii | 71317000-3 | 24.06.2022 | 1,450 |
| Contract object: consultanta si intocmire analiza de risc la securitate fizica | ||||||
| DA27261368 | GRADINITA NR1 CUI: 24922741 | UNIFORCE SRL CUI: 32964047 | servicii | 71317000-3 | 20.01.2021 | 6,000 |
| Contract object: consultanta si intocmire analiza de risc la securitate fizica | ||||||
| DA27249454 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | UNIFORCE SRL CUI: 32964047 | servicii | 71317000-3 | 18.01.2021 | 6,000 |
| Contract object: consultanta si intocmire analiza de risc la securitate fizica | ||||||
| DA26992632 | ORASUL PANTELIMON CUI: 4420759 | UNIFORCE SRL CUI: 32964047 | servicii | 71317000-3 | 08.12.2020 | 7,500 |
| Contract object: consultanta si intocmire analiza de risc la securitate fizica | ||||||
| DA26972903 | ORASUL PANTELIMON CUI: 4420759 | UNIFORCE SRL CUI: 32964047 | servicii | 71317000-3 | 04.12.2020 | 82,500 |
| Contract object: consultanta si intocmire analiza de risc la securitate fizica | ||||||
| DA22654157 | COMUNA TUNARI CUI: 4505618 | UNIFORCE SRL CUI: 32964047 | servicii | 71620000-0 | 21.03.2019 | 45,500 |
| Contract object: servicii de consultanta analiza de risc, raport evaluare si tratare riscuri la securitatea fizica. | ||||||
| DA22186523 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | UNIFORCE SRL CUI: 32964047 | servicii | 71620000-0 | 08.01.2019 | 3,800 |
| Contract object: servicii de consultanta analiza de risc, raport evaluare si tratare riscuri la securitatea fizica | ||||||
| DA22168377 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | UNIFORCE SRL CUI: 32964047 | servicii | 48900000-7 | 27.12.2018 | 36,000 |
| Contract object: servicii de mentenanta, solutii it, backup date | ||||||
| DA21911392 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | UNIFORCE SRL CUI: 32964047 | servicii | 71620000-0 | 29.11.2018 | 3,800 |
| Contract object: consultanta analiza de risc raport evaluare si tratare riscuri la securitatea fizica | ||||||
| DA21182970 | GRADINITA NR1 CUI: 4364489 | UNIFORCE SRL CUI: 32964047 | servicii | 50312310-1 | 11.09.2018 | 66,000 |
| Contract object: servicii de mentenanta, solutii it, backup date cu echipamente in custodie | ||||||
- 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