| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38274517 | COMUNA CURTISOARA CUI: 5139736 | UNMAR & UNMAT SRL CUI: 33433094 | furnizare | 77310000-6 | 05.06.2025 | 9,600 |
| Contract object: amenajare si intretinere de spatii verzi (rev.2) | ||||||
| DA37960410 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | UNMAR & UNMAT SRL CUI: 33433094 | servicii | 77310000-6 | 25.04.2025 | 4,249 |
| Contract object: servicii de instalare gazon rar olt | ||||||
| DA36356572 | COMUNA CURTISOARA CUI: 5139736 | UNMAR & UNMAT SRL CUI: 33433094 | servicii | 77314100-5 | 28.08.2024 | 7,800 |
| Contract object: servicii de acoperire cu gazon | ||||||
| DA35696328 | COMPANIA DE APA OLT SA CUI: 21307548 | UNMAR & UNMAT SRL CUI: 33433094 | servicii | 77310000-6 | 16.05.2024 | 7,000 |
| Contract object: servicii de intretinere gazon | ||||||
| DA35581958 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | UNMAR & UNMAT SRL CUI: 33433094 | servicii | 77310000-6 | 24.04.2024 | 4,149 |
| Contract object: amenajare si intretinere de spatii verzi | ||||||
| DA33036174 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | UNMAR & UNMAT SRL CUI: 33433094 | servicii | 77310000-6 | 24.04.2023 | 3,310 |
| Contract object: amenajare si intretinere de spatii verzi | ||||||
| DA32968171 | COMPANIA DE APA OLT SA CUI: 21307548 | UNMAR & UNMAT SRL CUI: 33433094 | servicii | 77310000-6 | 06.04.2023 | 7,000 |
| Contract object: servicii de intretinere gazon | ||||||
| DA30995849 | COMPANIA DE APA OLT SA CUI: 21307548 | UNMAR & UNMAT SRL CUI: 33433094 | servicii | 77314000-4 | 13.07.2022 | 2,400 |
| Contract object: servicii de intretinere gazon pentru o suprafata de 145mp | ||||||
| DA30478870 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | UNMAR & UNMAT SRL CUI: 33433094 | servicii | 77310000-6 | 02.05.2022 | 7,390 |
| Contract object: amenajarea si ingrijirea spatiului verde | ||||||
| DA28835006 | COMPANIA DE APA OLT SA CUI: 21307548 | UNMAR & UNMAT SRL CUI: 33433094 | servicii | 77314100-5 | 23.09.2021 | 15,225 |
| Contract object: servicii amenajare spatiu verde cu gazon rulou | ||||||
| DA25735817 | COMUNA VULPENI CUI: 4394803 | UNMAR & UNMAT SRL CUI: 33433094 | lucrari | 43323000-3 | 04.06.2020 | 33,700 |
| Contract object: sistem subteran udare teren fotbal,,pescaresti | ||||||
- 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