| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281575 | PAROHIA ORTODOXA ROMANA VALEA BRAD CUI: 7466114 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 44115220-7 | 28.09.2026 | 21,345 |
| Contract object: centrala termica cu accesorii de montaj | ||||||
| DA40930726 | PENITENCIARUL PLOIESTI CUI: 6884453 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 31711140-6 | 13.08.2026 | 388 |
| Contract object: electrod acv 537dz045 piesa de schimb pentru centrala acv heatmaster 201 cu carcasa culoare rosu | ||||||
| DA40497622 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 42950000-0 | 27.05.2026 | 1,612 |
| Contract object: piese de schimb pentru centrale unical 40 | ||||||
| DA40163527 | TERMOFICARE NAPOCA SA CUI: 201330 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 42950000-0 | 14.04.2026 | 1,740 |
| Contract object: piese de schimb pentru centrale acv | ||||||
| DA40079320 | TERMOFICARE NAPOCA SA CUI: 201330 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 31711140-6 | 26.03.2026 | 388 |
| Contract object: piese de schimb pentru centrale acv | ||||||
| DA40034897 | TERMOFICARE NAPOCA SA CUI: 201330 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 42950000-0 | 19.03.2026 | 1,641 |
| Contract object: piese de schimb pentru centrale acv | ||||||
| DA39983199 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 31711140-6 | 11.03.2026 | 777 |
| Contract object: electrod acv 537dz045 | ||||||
| DA39863070 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 42950000-0 | 20.02.2026 | 5,785 |
| Contract object: ventilator centrala termica victrix pro 80 | ||||||
| DA39586841 | TERMOFICARE NAPOCA SA CUI: 201330 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 42950000-0 | 19.12.2025 | 15,341 |
| Contract object: piese schimb centrale acv | ||||||
| DA39521802 | TERMOFICARE NAPOCA SA CUI: 201330 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 31711140-6 | 12.12.2025 | 3,100 |
| Contract object: piese schimb centrale acv | ||||||
| DA39293768 | ORAS LIPOVA CUI: 3519224 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 39715200-9 | 17.11.2025 | 68,008 |
| Contract object: echipament de incalzire (centrala termica) | ||||||
| DA39195326 | COMUNA TELCIU CUI: 4512267 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 39715200-9 | 03.11.2025 | 44,170 |
| Contract object: echipament de incalzire | ||||||
| DA39131902 | COMUNA TELCIU CUI: 4512267 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 39715200-9 | 22.10.2025 | 27,700 |
| Contract object: echipament de incalzire | ||||||
| DA39037763 | COMUNA HODAC CUI: 4641555 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 39715200-9 | 08.10.2025 | 49,504 |
| Contract object: echipament de incalzire | ||||||
| DA38826357 | COMUNA CUZA VODA CUI: 16432269 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 39715200-9 | 09.09.2025 | 4,934 |
| Contract object: echipament de incalzire | ||||||
| DA37840352 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 39715200-9 | 07.04.2025 | 48,866 |
| Contract object: achizitionare sistem de incalzire - centrala termica lemne | ||||||
| DA37650852 | COMUNA SOHODOL CUI: 4562168 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 45331100-7 | 12.03.2025 | 17,487 |
| Contract object: furnizare, montaj si punere in functiune centrala termica sediu primarie | ||||||
| DA37428356 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | UNICAL GAZ SRL CUI: 4169313 | servicii | 45259300-0 | 06.02.2025 | 19,140 |
| Contract object: reparare centrala termica sediul primariei | ||||||
| DA37361894 | TERMOFICARE NAPOCA SA CUI: 201330 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 42950000-0 | 27.01.2025 | 3,193 |
| Contract object: ventilator cazan acv | ||||||
| DA37291758 | TERMOFICARE NAPOCA SA CUI: 201330 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 42950000-0 | 14.01.2025 | 1,597 |
| Contract object: ventilator cazan acv | ||||||
| DA37217210 | ORASUL OCNA SIBIULUI CUI: 4480149 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 42950000-0 | 18.12.2024 | 7,176 |
| Contract object: ventilator centrala acv heatmaster 201 | ||||||
| DA36946300 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 39715210-2 | 15.11.2024 | 32,034 |
| Contract object: centrala termica cu racorduri si accesorii | ||||||
| DA36537142 | COMUNA GALBENU CUI: 4874682 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 42950000-0 | 18.09.2024 | 3,286 |
| Contract object: samota principala centrala unical g 50 | ||||||
| DA35910569 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 42950000-0 | 10.06.2024 | 11,765 |
| Contract object: piese centrale gaz | ||||||
| DA35612151 | COMUNA LUNCOIU DE JOS CUI: 4468323 | UNICAL GAZ SRL CUI: 4169313 | servicii | 42131400-0 | 29.04.2024 | 5,309 |
| Contract object: robinete sau vane pentru instalatii sanitare | ||||||
- 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