| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287293 | COMUNA PANET CUI: 4375887 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34913000-0 | 29.09.2026 | 265,000 |
| Contract object: furnizare produse | ||||||
| DA41237487 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34913000-0 | 22.09.2026 | 14,700 |
| Contract object: distribuitor hidraulic | ||||||
| DA41222094 | COMUNA UNGURENI CUI: 3571583 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34134200-7 | 21.09.2026 | 264,060 |
| Contract object: achizitie utilaj multifunctional | ||||||
| DA41221022 | COMUNA BOLOTESTI CUI: 4297754 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34913000-0 | 21.09.2026 | 30,500 |
| Contract object: cutie de viteze unimog | ||||||
| DA41197646 | ORASUL CAJVANA CUI: 4441166 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34913000-0 | 16.09.2026 | 2,800 |
| Contract object: etrier stanga unimog | ||||||
| DA41113169 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | UNIMOG ROMANIA SRL CUI: 42740373 | servicii | 50000000-5 | 07.09.2026 | 96,000 |
| Contract object: pachet reparatie unimog | ||||||
| DA41108426 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34952000-5 | 07.09.2026 | 41,500 |
| Contract object: pachet pompa de apa hidraulica si rampa cu diuze | ||||||
| DA41097970 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34300000-0 | 03.09.2026 | 21,500 |
| Contract object: piese de schimb pentru utilajul unimog | ||||||
| DA40929994 | COMUNA POIANA MARULUI CUI: 4777272 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 43329000-5 | 04.08.2026 | 6,800 |
| Contract object: etrier frana | ||||||
| DA40930801 | COMUNA CRISTIAN CUI: 4240723 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 43329000-5 | 04.08.2026 | 97,125 |
| Contract object: accesorii unimog | ||||||
| DA40930326 | COMUNA CRISTIAN CUI: 4240723 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 42990000-2 | 04.08.2026 | 257,250 |
| Contract object: achizitionare utilaj unimog | ||||||
| DA40902692 | COMUNA BURLA CUI: 16388180 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 42990000-2 | 29.07.2026 | 61,500 |
| Contract object: sararita inox pe banda schmidt | ||||||
| DA40818974 | CITADIN SALUBRIZARE SRL CUI: 50379947 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 43329000-5 | 14.07.2026 | 13,100 |
| Contract object: perie frontala ptr unimog | ||||||
| DA40761799 | COMUNA BAITA CUI: 4374024 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 42990000-2 | 06.07.2026 | 244,400 |
| Contract object: pachet autospeciala multifunctionala unimog u400 si accesorii(lama si sararita) | ||||||
| DA40573125 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 43310000-9 | 09.06.2026 | 51,000 |
| Contract object: pachet accesorii lama, sararita, perie | ||||||
| DA40573187 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 43329000-5 | 09.06.2026 | 204,000 |
| Contract object: autospeciala unimog u300 euro 5 | ||||||
| DA40554959 | COMUNA BAICULESTI CUI: 4654741 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 42990000-2 | 04.06.2026 | 268,700 |
| Contract object: achizitie autospeciala multifunctionala echipata cu lama de zapada si sararita | ||||||
| DA40544805 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34913000-0 | 04.06.2026 | 108,800 |
| Contract object: pachet accesorii perie,mulag,foarfeca,bazin unimog | ||||||
| DA40544616 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 43329000-5 | 04.06.2026 | 35,800 |
| Contract object: pachet accesorii lama si sararita unimog | ||||||
| DA40544150 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 42900000-5 | 04.06.2026 | 198,000 |
| Contract object: autospeciala unimog typ 405 u300 | ||||||
| DA39686073 | SALUBRITATE 2000 SA CUI: 13031718 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34913000-0 | 21.01.2026 | 10,200 |
| Contract object: portiera unimog sh-activitatea salubritate stradala | ||||||
| DA39618865 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34913000-0 | 05.01.2026 | 12,750 |
| Contract object: reductor roata unimog cu planetara sh | ||||||
| DA39399712 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 43329000-5 | 28.11.2025 | 22,000 |
| Contract object: turbofreza schmidt | ||||||
| DA39131625 | EDIL SAL PREST SA CUI: 36443211 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 43310000-9 | 22.10.2025 | 189,000 |
| Contract object: autospeciala multifunctionala unimog u400 euro 4 | ||||||
| DA39131655 | EDIL SAL PREST SA CUI: 36443211 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 43313100-1 | 22.10.2025 | 15,300 |
| Contract object: lama deszapezire cu cilindii stanga ,dreapta | ||||||
- 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