| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40541506 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 04.06.2026 | 700 |
| Contract object: transport elevi la baile felix pentru concursul interjudetean ,, suflete si voci de aur | ||||||
| DA40495389 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 28.05.2026 | 450 |
| Contract object: transport persoane intern | ||||||
| DA40494959 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 27.05.2026 | 300 |
| Contract object: transport persoane intern si international ( microbus 20+1 locuri ) | ||||||
| DA40470994 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 25.05.2026 | 450 |
| Contract object: transport persoane intern si international. ( microbus 8+1 locuri ) | ||||||
| DA40385489 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | UNIMIGU SRL CUI: 40006770 | servicii | 34115200-8 | 15.05.2026 | 1,033 |
| Contract object: pachet servicii transport iasi - olimpiada de matematica | ||||||
| DA40367720 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | UNIMIGU SRL CUI: 40006770 | servicii | 34115200-8 | 14.05.2026 | 1,033 |
| Contract object: pachet servicii transport iasi | ||||||
| DA40374584 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | UNIMIGU SRL CUI: 40006770 | servicii | 34115200-8 | 13.05.2026 | 1,033 |
| Contract object: pachet servicii transport iasi | ||||||
| DA40364432 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | UNIMIGU SRL CUI: 40006770 | servicii | 34115200-8 | 12.05.2026 | 1,033 |
| Contract object: pachet servicii transport iasi | ||||||
| DA40367095 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | UNIMIGU SRL CUI: 40006770 | servicii | 34115200-8 | 12.05.2026 | 2,067 |
| Contract object: pachet servicii transport iasi | ||||||
| DA40179101 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 15.04.2026 | 600 |
| Contract object: transport elevi concurs ,,kurutty,, la oradea in data de 18.04.2026 | ||||||
| DA40168997 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 13.04.2026 | 2,400 |
| Contract object: transport persoane intern si international. ( microbus 8+1 locuri ) | ||||||
| DA40071558 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 25.03.2026 | 900 |
| Contract object: transport persoane intern si international ( microbus 20+1 locuri ) | ||||||
| DA40066722 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 25.03.2026 | 900 |
| Contract object: transport persoane intern si international ( microbus 20+1 locuri ) | ||||||
| DA40064749 | ORASUL STEI CUI: 4539114 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 24.03.2026 | 1,400 |
| Contract object: transport elevi si cadre didactice pt concursul,,stiu si aplic,, si lb fra de la cnai si sc gim | ||||||
| DA40049082 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 20.03.2026 | 900 |
| Contract object: transport persoane intern | ||||||
| DA40039166 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 19.03.2026 | 1,320 |
| Contract object: transport elevi olimpiada judeteana de fotbal ,,cupa ing -u14,, | ||||||
| DA40029435 | ORASUL STEI CUI: 4539114 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 19.03.2026 | 1,400 |
| Contract object: transport elevi si cadre didactice pt olimpiada olav de la cnai si sg mp | ||||||
| DA40020517 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 17.03.2026 | 900 |
| Contract object: transport persoane intern si international ( microbus 20+1 locuri ) | ||||||
| DA39998321 | ORASUL STEI CUI: 4539114 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 13.03.2026 | 1,000 |
| Contract object: transport elevi si cadre didactice pt olimpiada de lb engleza de la cnai si sc gm mp | ||||||
| DA39998370 | ORASUL STEI CUI: 4539114 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 13.03.2026 | 1,400 |
| Contract object: transport elevi si cadre didactice pt concursul international koala de la cnai | ||||||
| DA39998271 | ORASUL STEI CUI: 4539114 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 13.03.2026 | 1,200 |
| Contract object: transport elevi si cadre didactice pt olimpiada de lb romana de la cnai si sg mp | ||||||
| DA39975715 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 11.03.2026 | 450 |
| Contract object: transport elevi olimpiada judeteana de limba engleza in data de 14.03.2026 la oradea | ||||||
| DA39976200 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 11.03.2026 | 450 |
| Contract object: transport elevi olimpiada de religie in data de 14.03.2026 la oradea | ||||||
| DA39974618 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 10.03.2026 | 450 |
| Contract object: transport elevi olimpiada de limba si literatura romana in data de 13.03.2026 la oradea | ||||||
| DA39969123 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 09.03.2026 | 750 |
| Contract object: transport persoane intern si international ( microbus 20+1 locuri ) | ||||||
- 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