| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36902885 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 90620000-9 | 12.11.2024 | 1,850 |
| Contract object: servicii de deszapezire - uat ceuasu de campie | ||||||
| DA35347478 | ECO-CSIK SRL CUI: 25741662 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 45500000-2 | 26.03.2024 | 8,400 |
| Contract object: inchirieri utilaje | ||||||
| DA35287005 | ECO-CSIK SRL CUI: 25741662 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 45500000-2 | 18.03.2024 | 25,200 |
| Contract object: inchirieri utilaje | ||||||
| DA35137444 | ECO-CSIK SRL CUI: 25741662 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 45500000-2 | 28.02.2024 | 18,000 |
| Contract object: inchirieri utilaje | ||||||
| DA34975269 | ECO-CSIK SRL CUI: 25741662 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 45500000-2 | 06.02.2024 | 26,400 |
| Contract object: inchirieri utilaje | ||||||
| DA34891250 | ECO-CSIK SRL CUI: 25741662 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 45500000-2 | 23.01.2024 | 16,800 |
| Contract object: inchirieri utilaje | ||||||
| DA34787118 | ECO-CSIK SRL CUI: 25741662 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 45500000-2 | 04.01.2024 | 22,800 |
| Contract object: inchirieri utilaje | ||||||
| DA34617575 | ECO-CSIK SRL CUI: 25741662 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 45500000-2 | 05.12.2023 | 31,200 |
| Contract object: inchirieri utilaje | ||||||
| DA34496314 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 90620000-9 | 14.11.2023 | 2,200 |
| Contract object: servicii deszapezire sezonul 2023-2024 | ||||||
| DA34488863 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 90620000-9 | 14.11.2023 | 1,850 |
| Contract object: servicii de deszapezire - uat ceuasu de campie | ||||||
| DA34394748 | ECO-CSIK SRL CUI: 25741662 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 45500000-2 | 31.10.2023 | 36,000 |
| Contract object: inchirieri utilaje | ||||||
| DA32149521 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 90620000-9 | 13.12.2022 | 2,000 |
| Contract object: prestari servicii desapezire/ material antiderapant | ||||||
| DA31817240 | COMUNA SANTANA DE MURES CUI: 4323349 | UNICONECT TRANS SRL CUI: 42518424 | lucrari | 90620000-9 | 08.11.2022 | 70,000 |
| Contract object: lucrari de deszapezire sezonul 20222-2023 in comuna santana de mures | ||||||
| DA31666272 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 90620000-9 | 19.10.2022 | 1,850 |
| Contract object: deszapezire drumuri comunala ceuasu de campie 01 noiembrie 2022 - 31 martie 2023 - negociat | ||||||
| DA29604313 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 90620000-9 | 16.12.2021 | 752 |
| Contract object: servicii de deszapezire sezonul 2021-2022 | ||||||
| DA29309069 | COMUNA SANTANA DE MURES CUI: 4323349 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 90620000-9 | 19.11.2021 | 49,654 |
| Contract object: lucrari de deszapezire sezonul 2021-2022 in comuna santana de mures | ||||||
| DA29280760 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | UNICONECT TRANS SRL CUI: 42518424 | servicii | 90620000-9 | 16.11.2021 | 588 |
| Contract object: deszapezire drumuri comunala ceuasu de campie | ||||||
- 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