| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41073790 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | servicii | 75200000-8 | 31.08.2026 | 420 |
| Contract object: verificari pram prize de pamant si paratrasnet | ||||||
| DA40820945 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | lucrari | 45310000-3 | 15.07.2026 | 32,848 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40807131 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | servicii | 45310000-3 | 14.07.2026 | 1,500 |
| Contract object: masuratori pram | ||||||
| DA39596800 | SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | lucrari | 44192000-2 | 22.12.2025 | 1,600 |
| Contract object: montaj subcontor monofazat pentru contorizare statie de incarcare | ||||||
| DA39268710 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | servicii | 75200000-8 | 18.11.2025 | 400 |
| Contract object: verificare rezistenta ohmica priza de pamant | ||||||
| DA39271665 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | furnizare | 31200000-8 | 17.11.2025 | 1,819 |
| Contract object: materiale specifice pentru instalatii electrice | ||||||
| DA39158585 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | servicii | 71317000-3 | 30.10.2025 | 1,299 |
| Contract object: verificare instalatii impamantare pram si a paratrasnetelor | ||||||
| DA39070078 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | servicii | 50532300-6 | 15.10.2025 | 31,805 |
| Contract object: revizie si punere in functiune generator(mutare pe un alt amplasament) | ||||||
| DA38735826 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | lucrari | 45310000-3 | 27.08.2025 | 20,400 |
| Contract object: inlocuit tablouri electrice corp d | ||||||
| DA38735932 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | lucrari | 45310000-3 | 27.08.2025 | 34,000 |
| Contract object: inlocuit tabblouri electrice corp b | ||||||
| DA38737099 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | servicii | 75200000-8 | 25.08.2025 | 290 |
| Contract object: verificari pram prize de pamnt si paratrasnet | ||||||
| DA38629891 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | lucrari | 45310000-3 | 05.08.2025 | 40,480 |
| Contract object: lucrari de relocare a grupului electrgen dedicat sectiei ati din cadrul scju braila | ||||||
| DA38485432 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | lucrari | 45310000-3 | 09.07.2025 | 5,938 |
| Contract object: instalatie electrica de utilizare-tablou electric aere conditionate | ||||||
| DA38228355 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | servicii | 75200000-8 | 29.05.2025 | 598 |
| Contract object: verificari pram prize de pamnt si mijloace de protectie electroizolante de joasa tensiune | ||||||
| DA38078265 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | furnizare | 31200000-8 | 16.05.2025 | 380 |
| Contract object: releu supraveghere retea monofazata 220v | ||||||
| DA38065863 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | lucrari | 45310000-3 | 12.05.2025 | 7,243 |
| Contract object: alimentare cu energ.electrica containere frig morga | ||||||
| DA37898941 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | lucrari | 45310000-3 | 14.04.2025 | 37,765 |
| Contract object: instalatii electrice | ||||||
| DA36928928 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | lucrari | 45317000-2 | 15.11.2024 | 4,988 |
| Contract object: lucrari de instalatie electrica utilizare tgde | ||||||
| DA36914250 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | lucrari | 31311000-9 | 14.11.2024 | 97,586 |
| Contract object: alimentare cu energie electrica tablouri electrice si prize 220v etaj1-etaj 7. | ||||||
| DA36896579 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | servicii | 71317000-3 | 12.11.2024 | 1,099 |
| Contract object: verificare instalatii impamantare pram si a paratrasnetelor | ||||||
| DA36869325 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | lucrari | 31311000-9 | 11.11.2024 | 8,759 |
| Contract object: alimentare cu energie electrica aparat radiologie-maternitate | ||||||
| DA36856109 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | furnizare | 31680000-6 | 06.11.2024 | 4,886 |
| Contract object: achizitie componente electrice pentru ajfp braila | ||||||
| DA36831355 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | lucrari | 45310000-3 | 31.10.2024 | 7,710 |
| Contract object: lucrari de instalatii electrice-bransament electric trifazat. | ||||||
| DA36754914 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | lucrari | 75200000-8 | 25.10.2024 | 2,002 |
| Contract object: montat cabluri si echipat tablou elecric | ||||||
| DA36278050 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | servicii | 75200000-8 | 13.08.2024 | 858 |
| Contract object: verificari pram prize de pamnt. reparatie firida | ||||||
- 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