| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23156422 | COMUNA VULTURENI CUI: 4426298 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34992300-0 | 29.05.2019 | 151,600 |
| Contract object: adaposturi pentru statiile de autobuz (rev.2) indicatoare stradale (rev.2)mobilier urban (rev.2)3983 | ||||||
| DA22963660 | COMUNA URMENIS CUI: 4512402 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34928400-2 | 07.05.2019 | 15,950 |
| Contract object: achizitie banci | ||||||
| DA22955012 | COMUNA CETATEA DE BALTA CUI: 4562478 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 44423450-0 | 07.05.2019 | 840 |
| Contract object: numar masini agricole | ||||||
| DA22829761 | COMUNA CETATEA DE BALTA CUI: 4562478 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 44423450-0 | 15.04.2019 | 1,920 |
| Contract object: numar masini agricole | ||||||
| DA22829787 | COMUNA CETATEA DE BALTA CUI: 4562478 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34992200-9 | 15.04.2019 | 2,388 |
| Contract object: indicatoare rutiere | ||||||
| DA21251236 | ORAS TEIUS CUI: 4561960 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34928480-6 | 21.09.2018 | 2,380 |
| Contract object: cos gunoi din plastic | ||||||
| DA21232016 | COMUNA MIRASLAU CUI: 4562214 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 38571000-8 | 18.09.2018 | 43,000 |
| Contract object: limitatoare de viteza trecerea la 5-6 metri liniari buc | ||||||
| DA21230501 | COMUNA CHETANI CUI: 5669392 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34928400-2 | 18.09.2018 | 6,750 |
| Contract object: banca pe cadrul metalic 40x20 cu cotiere | ||||||
| DA21166751 | ORAS TEIUS CUI: 4561960 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34928480-6 | 10.09.2018 | 1,716 |
| Contract object: cos de gunoi din fag cu picior | ||||||
| DA21097485 | COMUNA SANCEL CUI: 4562141 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34928480-6 | 30.08.2018 | 24,000 |
| Contract object: cos de gunoi din fag cu picior | ||||||
| DA21097481 | COMUNA SANCEL CUI: 4562141 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34992300-0 | 30.08.2018 | 10,600 |
| Contract object: pancarde intrare comuna/ din inox 4500x1000 | ||||||
| DA20943769 | COMUNA ZAU DE CAMPIE CUI: 4375917 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34928480-6 | 31.07.2018 | 5,000 |
| Contract object: echipament stradal comuna zau de cimpie | ||||||
| DA20884583 | COMUNA CHETANI CUI: 5669392 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34928520-9 | 20.07.2018 | 9,940 |
| Contract object: lampadar cu 2 brate | ||||||
| DA20801276 | COMUNA ZAU DE CAMPIE CUI: 4375917 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34928480-6 | 09.07.2018 | 4,200 |
| Contract object: cos de gunoi din fag cu picior | ||||||
| DA20801316 | COMUNA ZAU DE CAMPIE CUI: 4375917 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34928400-2 | 09.07.2018 | 3,000 |
| Contract object: banca pe cadrul metalic | ||||||
| DA20721818 | COMUNA ADAMUS CUI: 4436844 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34928480-6 | 27.06.2018 | 5,600 |
| Contract object: achizitie cosuri gunoi stradale | ||||||
| DA20680580 | COMUNA PURANI CUI: 16380704 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34928400-2 | 21.06.2018 | 40,500 |
| Contract object: banca normala | ||||||
| DA20520551 | COMUNA SILISTEA GUMESTI CUI: 6938073 | UNICARD CONBINUS SRL CUI: 37754992 | servicii | 44423450-0 | 06.06.2018 | 3,000 |
| Contract object: placute de inmatriculare | ||||||
| DA20249789 | COMUNA BICHIS CUI: 5669350 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34928480-6 | 07.05.2018 | 12,450 |
| Contract object: cos de gunoi din fag cu picior | ||||||
| DA20062227 | COMUNA VOIVODENI CUI: 4323551 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34928480-6 | 16.04.2018 | 10,375 |
| Contract object: cos de gunoi din fag cu picior | ||||||
| DA20062092 | COMUNA VOIVODENI CUI: 4323551 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34928400-2 | 16.04.2018 | 1,800 |
| Contract object: banca din lemn pe cadrul metalic din teava trasa model reta | ||||||
| DA20061987 | COMUNA VOIVODENI CUI: 4323551 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 30192170-3 | 16.04.2018 | 4,625 |
| Contract object: avizier informatii din termopan | ||||||
| DA20001119 | COMUNA PURANI CUI: 16380704 | UNICARD CONBINUS SRL CUI: 37754992 | furnizare | 34928400-2 | 03.04.2018 | 34,200 |
| Contract object: banci pe cadru metalic | ||||||
- 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