| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40677853 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 37000000-8 | 22.06.2026 | 18,895 |
| Contract object: pachet bunuri sportive/pachet materiale sportive | ||||||
| DA40582007 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 30199000-0 | 09.06.2026 | 11,762 |
| Contract object: pachet pnras | ||||||
| DA39582018 | SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 39263000-3 | 21.12.2025 | 1,475 |
| Contract object: furnizare furnituri de birou | ||||||
| DA39590328 | SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 30192700-8 | 19.12.2025 | 707 |
| Contract object: pachet birotica si papetarie | ||||||
| DA39269263 | SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 44423000-1 | 17.11.2025 | 2,000 |
| Contract object: furnizare materiale - programul national ,,impreuna prindem curaj | ||||||
| DA39207179 | SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 30192170-3 | 04.11.2025 | 838 |
| Contract object: furnizare panouri de pluta | ||||||
| DA37187100 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 30199000-0 | 13.12.2024 | 2,112 |
| Contract object: pachet birotica si papetarie | ||||||
| DA36822922 | SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 30199000-0 | 30.10.2024 | 23,600 |
| Contract object: pachet ghiozdane echipate ghiozdan echipat | ||||||
| DA36718713 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 30192700-8 | 15.10.2024 | 1,983 |
| Contract object: pachet birotica si papetarie | ||||||
| DA35692002 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 30192000-1 | 13.05.2024 | 1,900 |
| Contract object: pachet birotica si papetarie | ||||||
| DA34274658 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 30000000-9 | 18.10.2023 | 3,846 |
| Contract object: pachet birotica si papetarie | ||||||
| DA26570221 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 37000000-8 | 15.10.2020 | 3,500 |
| Contract object: pachet jucarii didactice | ||||||
| DA24786227 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 30192700-8 | 23.12.2019 | 330 |
| Contract object: pachet mape didactice | ||||||
| DA24639362 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | UNILUX SPORT SERV SRL CUI: 37525344 | furnizare | 22111000-1 | 09.12.2019 | 1,000 |
| Contract object: pachet mape didactice | ||||||
- 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