| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40995097 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 18331000-8 | 14.08.2026 | 4,183 |
| Contract object: tricou hochei personalizat imprimat prin sublimare | ||||||
| DA40740222 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 18331000-8 | 01.07.2026 | 273 |
| Contract object: tricouri personalizate proiect global village | ||||||
| DA40595498 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | RO UNIT BRAND SRL CUI: 39676599 | servicii | 79800000-2 | 10.06.2026 | 37 |
| Contract object: servicii imprimare echipament | ||||||
| DA40591124 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 18412100-1 | 10.06.2026 | 1,975 |
| Contract object: bluza de trening | ||||||
| DA40358836 | COMUNA VALU LUI TRAIAN CUI: 4671718 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 37400000-2 | 11.05.2026 | 7,091 |
| Contract object: echipament sportiv | ||||||
| DA40126373 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | RO UNIT BRAND SRL CUI: 39676599 | servicii | 18412000-0 | 01.04.2026 | 70,241 |
| Contract object: echipament personalizat pentru arbitri | ||||||
| DA39461224 | LICEUL TEORETIC DUNAREA CUI: 3126934 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 18331000-8 | 05.12.2025 | 422 |
| Contract object: tricou personalizat | ||||||
| DA38509728 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | RO UNIT BRAND SRL CUI: 39676599 | servicii | 79342200-5 | 10.07.2025 | 42,560 |
| Contract object: servicii promovare | ||||||
| DA38478272 | FEDERATIA ROMANA DE MODELISM CUI: 4203784 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 18331000-8 | 08.07.2025 | 8,278 |
| Contract object: cm f3n pitesti 1-10 august 2025 | ||||||
| DA38478068 | FEDERATIA ROMANA DE MODELISM CUI: 4203784 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 18412100-1 | 08.07.2025 | 8,278 |
| Contract object: cm f1abp, ce f1abcq salonta 20-28 iulie 2025 | ||||||
| DA36985489 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 18331000-8 | 21.11.2024 | 840 |
| Contract object: tricou sublimare | ||||||
| DA36039010 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 18530000-3 | 28.06.2024 | 2,040 |
| Contract object: recompense si premii | ||||||
| DA34623285 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 22462000-6 | 05.12.2023 | 575 |
| Contract object: hanorac personalizat - pretuieste viata | ||||||
| DA34623112 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 18331000-8 | 05.12.2023 | 2,035 |
| Contract object: tricou personalizat lets folk | ||||||
| DA34463317 | JUDETUL GALATI CUI: 3127476 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 18412100-1 | 09.11.2023 | 4,296 |
| Contract object: furnizare produse ptr membri clubului de robotica byteforce-cnva prin centrul europe direct galati | ||||||
| DA34447457 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 22462000-6 | 07.11.2023 | 692 |
| Contract object: trofeu personalizat husa chitara fns folk baladele dunarii | ||||||
| DA34176084 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 22462000-6 | 05.10.2023 | 4,344 |
| Contract object: materiale personalizate proiect cultlife - campanie antidrog | ||||||
| DA33788300 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | RO UNIT BRAND SRL CUI: 39676599 | servicii | 18412100-1 | 08.08.2023 | 75,630 |
| Contract object: echipament personalizat | ||||||
- 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