| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162772 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 11.09.2026 | 660 |
| Contract object: servicii de reparatii autovehicule | ||||||
| DA41162415 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 11.09.2026 | 934 |
| Contract object: servicii de reparatie | ||||||
| DA40978206 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 12.08.2026 | 376 |
| Contract object: reparatii fiat ducato | ||||||
| DA40830069 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 15.07.2026 | 1,659 |
| Contract object: servicii de reparatii autovehicule | ||||||
| DA40612068 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 12.06.2026 | 1,634 |
| Contract object: servicii de reparatii autovehicule | ||||||
| DA40364146 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 12.05.2026 | 1,451 |
| Contract object: servicii de reparatii autovehicule | ||||||
| DA40335344 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 07.05.2026 | 663 |
| Contract object: servicii de reparatii autovehicule | ||||||
| DA40169032 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 13.04.2026 | 1,427 |
| Contract object: reparatii la autobuzul de scoala hr 08uim. | ||||||
| DA39967525 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 09.03.2026 | 2,356 |
| Contract object: servicii de reparatii microbuz scolar hr 08 uim | ||||||
| DA39800579 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 09.02.2026 | 624 |
| Contract object: servicii reparatii microbuz scolar opel movano | ||||||
| DA39286611 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 13.11.2025 | 2,552 |
| Contract object: servicii de reparatie auto | ||||||
| DA39189289 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 03.11.2025 | 2,259 |
| Contract object: reparatii la autobuzul de scoala hr 08uim. | ||||||
| DA39002278 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 03.10.2025 | 1,681 |
| Contract object: servicii de reparare autoutilitara | ||||||
| DA38714746 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 21.08.2025 | 1,220 |
| Contract object: reparatii microbuz scolar opel cibro | ||||||
| DA38703790 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 18.08.2025 | 11,693 |
| Contract object: servicii de reparatii microbuz scolar opel cibro | ||||||
| DA38622828 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 31.07.2025 | 2,389 |
| Contract object: servicii de reparatii autovehicule | ||||||
| DA37865037 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 09.04.2025 | 1,832 |
| Contract object: servicii de reparatii autovehicule | ||||||
| DA37715412 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 24.03.2025 | 1,186 |
| Contract object: servicii de nreparatii auto | ||||||
| DA37684929 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50112100-4 | 18.03.2025 | 7,847 |
| Contract object: servicii de reparatii autovehicule | ||||||
| DA37469000 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 14.02.2025 | 808 |
| Contract object: servicii schimb ulei pentru microbuzul scolar opel movano | ||||||
| DA37089237 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 04.12.2024 | 726 |
| Contract object: reparatii fiat ducato hr06mdu | ||||||
| DA36839598 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | UNICARS SRL CUI: 46785572 | servicii | 50100000-6 | 04.11.2024 | 1,177 |
| Contract object: reparatii autobuz de scoala hr 08 uim | ||||||
| DA36822267 | COMUNA AVRAMESTI CUI: 4367892 | UNICARS SRL CUI: 46785572 | furnizare | 50100000-6 | 31.10.2024 | 307 |
| Contract object: reparatii la buldoexcavator jcb | ||||||
| DA36724083 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50110000-9 | 16.10.2024 | 520 |
| Contract object: reparatii la auto hr23szk | ||||||
| DA33916595 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICARS SRL CUI: 46785572 | servicii | 50110000-9 | 04.09.2023 | 1,527 |
| Contract object: reparatii toyota dyna | ||||||
- 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