| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186787 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 22458000-5 | 15.09.2026 | 32,888 |
| Contract object: bonuri valorice carburanti auto (bvca) - consiliul judetean | ||||||
| DA41078546 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 31.08.2026 | 22,248 |
| Contract object: carburant auto pe baza de card | ||||||
| DA40972518 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 11.08.2026 | 65,776 |
| Contract object: bonuri valorice carburanti auto | ||||||
| DA40968041 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 10.08.2026 | 81,820 |
| Contract object: bonuri valorice pentru carburant - contract de furnizare | ||||||
| DA40915354 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 30.07.2026 | 14,280 |
| Contract object: carburant auto pe baza de card | ||||||
| DA40848789 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 20.07.2026 | 8,222 |
| Contract object: carburant pe baza de bonuri (bvca) | ||||||
| DA40758641 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 04.07.2026 | 7,510 |
| Contract object: carburant auto pe baza de card | ||||||
| DA40631061 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 16.06.2026 | 228,804 |
| Contract object: carburant auto pe baza de card | ||||||
| DA40594089 | JUDETUL VALCEA CUI: 2540929 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 11.06.2026 | 265,097 |
| Contract object: contract de furnizare bonuri valorice pentru carburant | ||||||
| DA40522660 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 31.05.2026 | 21,411 |
| Contract object: carburant auto pe baza de card | ||||||
| DA40468696 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09134200-9 | 26.05.2026 | 68,855 |
| Contract object: combustibili auto-motorina cu carduri de alimentare | ||||||
| DA40398840 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09134200-9 | 15.05.2026 | 42,070 |
| Contract object: carburant auto pe baza de card | ||||||
| DA40397381 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 14.05.2026 | 20,555 |
| Contract object: bonuri valorice pentru carburant auto (bvc) | ||||||
| DA40290359 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 04.05.2026 | 22,260 |
| Contract object: carburant auto pe baza de card | ||||||
| DA40220315 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 23.04.2026 | 99,174 |
| Contract object: achizitie carburant auto pe baza de carduri(motorina) | ||||||
| DA40114005 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 31.03.2026 | 25,500 |
| Contract object: carburant auto pe baza de card | ||||||
| DA40087593 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 27.03.2026 | 3,099 |
| Contract object: achizitie tichete pentru combustibil | ||||||
| DA40082823 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 27.03.2026 | 102,000 |
| Contract object: achizitie carburant auto pe baza de card(motorina) | ||||||
| DA39910446 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 27.02.2026 | 19,830 |
| Contract object: carburant auto pe baza de card | ||||||
| DA39878924 | COMUNA FRATAUTII NOI CUI: 4326990 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 23.02.2026 | 198,300 |
| Contract object: carburant auto pe baza de card | ||||||
| DA39860760 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 19.02.2026 | 8,222 |
| Contract object: carburant pe baza de bonuri (bvca) | ||||||
| DA39630222 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 12.01.2026 | 19,290 |
| Contract object: carburant auto pe baza de card | ||||||
| DA39326390 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09134220-5 | 20.11.2025 | 30,650 |
| Contract object: motorina (en 590) | ||||||
| DA39187630 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 31.10.2025 | 37,440 |
| Contract object: carburant auto pe baza de card | ||||||
| DA38900341 | MUNICIPIUL MANGALIA CUI: 4515255 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 18.09.2025 | 16,528 |
| Contract object: combustibil pe baza de bonuri valorice | ||||||
- 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