| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272012 | TEATRUL TOMCSA SANDOR CUI: 16398000 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 26.09.2026 | 1,099 |
| Contract object: servicii de cazare in camera single | ||||||
| DA41272005 | TEATRUL TOMCSA SANDOR CUI: 16398000 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 26.09.2026 | 519 |
| Contract object: servicii de cazare | ||||||
| DA41199929 | TEATRUL TOMCSA SANDOR CUI: 16398000 | UNICUM-COM SRL CUI: 4074787 | servicii | 55200000-2 | 17.09.2026 | 3,632 |
| Contract object: servicii de cazare | ||||||
| DA41072063 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | UNICUM-COM SRL CUI: 4074787 | servicii | 55200000-2 | 01.09.2026 | 8,884 |
| Contract object: servicii de cazare | ||||||
| DA41078929 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | UNICUM-COM SRL CUI: 4074787 | servicii | 55200000-2 | 31.08.2026 | 6,077 |
| Contract object: servicii de cazare fara mic dejun | ||||||
| DA38787660 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | UNICUM-COM SRL CUI: 4074787 | servicii | 55200000-2 | 03.09.2025 | 8,960 |
| Contract object: servicii de cazare si masa | ||||||
| DA38243865 | ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 | UNICUM-COM SRL CUI: 4074787 | servicii | 55200000-2 | 30.05.2025 | 7,338 |
| Contract object: servicii de cazare si masa | ||||||
| DA37505988 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | UNICUM-COM SRL CUI: 4074787 | servicii | 55200000-2 | 19.02.2025 | 3,138 |
| Contract object: cazare si masa pentru cupa romaniei u15 si u19 | ||||||
| DA36441825 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | UNICUM-COM SRL CUI: 4074787 | servicii | 55200000-2 | 04.09.2024 | 12,881 |
| Contract object: servicii de cazare fara mic dejun | ||||||
| DA35917764 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 11.06.2024 | 1,395 |
| Contract object: servicii de cazare si masa - echipa de tenis de masa | ||||||
| DA35239279 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 13.03.2024 | 9,413 |
| Contract object: servicii de cazare si masa | ||||||
| DA35220209 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 11.03.2024 | 1,220 |
| Contract object: servici cazare | ||||||
| DA35220257 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | UNICUM-COM SRL CUI: 4074787 | servicii | 55200000-2 | 11.03.2024 | 1,220 |
| Contract object: servicii de masa | ||||||
| DA34819157 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 11.01.2024 | 8,367 |
| Contract object: servicii de cazare si masa | ||||||
| DA34196204 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | UNICUM-COM SRL CUI: 4074787 | servicii | 55200000-2 | 10.10.2023 | 1,486 |
| Contract object: servicii de cazare cu pensiune completa | ||||||
| DA33945710 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 05.09.2023 | 12,000 |
| Contract object: servicii de cazare fara mic dejun | ||||||
| DA33790361 | COMUNA ULIES CUI: 4367744 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 08.08.2023 | 12,397 |
| Contract object: servicii de cazare | ||||||
| DA33786044 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 07.08.2023 | 4,622 |
| Contract object: servicii de cazare la hotel | ||||||
| DA33786010 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | UNICUM-COM SRL CUI: 4074787 | servicii | 55200000-2 | 07.08.2023 | 4,622 |
| Contract object: campinguri si alte tipuri de cazare decat cea hoteliera (rev.2) | ||||||
| DA33105928 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 26.04.2023 | 7,432 |
| Contract object: servicii de cazare cu pensiune completa | ||||||
| DA33055914 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 21.04.2023 | 5,780 |
| Contract object: servicii de cazare si masa | ||||||
| DA32670796 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 28.02.2023 | 2,441 |
| Contract object: servici cazare | ||||||
| DA32670830 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | UNICUM-COM SRL CUI: 4074787 | servicii | 55200000-2 | 28.02.2023 | 2,441 |
| Contract object: servicii de masa | ||||||
| DA32348367 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 10.01.2023 | 3,964 |
| Contract object: servicii de cazare si masa | ||||||
| DA31786555 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | UNICUM-COM SRL CUI: 4074787 | servicii | 55110000-4 | 07.11.2022 | 610 |
| Contract object: achizitia de servicii hoteliere | ||||||
- 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