| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39575382 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | LIS UNIC SRL CUI: 5307490 | servicii | 50112000-3 | 21.12.2025 | 472 |
| Contract object: manopera schim ulei +filtre+ulei motor | ||||||
| DA39061305 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | LIS UNIC SRL CUI: 5307490 | furnizare | 34351100-3 | 13.10.2025 | 2,331 |
| Contract object: pneu debica195/65r15 ; pneu debica205/55r16 | ||||||
| DA38481151 | ORASUL TARGU LAPUS CUI: 3694861 | LIS UNIC SRL CUI: 5307490 | furnizare | 34300000-0 | 07.07.2025 | 2,300 |
| Contract object: suport echipament unimog | ||||||
| DA37768970 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | LIS UNIC SRL CUI: 5307490 | furnizare | 09211100-2 | 31.03.2025 | 788 |
| Contract object: pachet ulei si filtru hidraulic - s277 | ||||||
| DA37694961 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | LIS UNIC SRL CUI: 5307490 | furnizare | 09211100-2 | 20.03.2025 | 2,285 |
| Contract object: ulei hidraulic tocator - s213 | ||||||
| DA37694951 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | LIS UNIC SRL CUI: 5307490 | furnizare | 42913000-9 | 20.03.2025 | 467 |
| Contract object: pachet filtre tocator - s213 | ||||||
| DA37571862 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | LIS UNIC SRL CUI: 5307490 | furnizare | 09211100-2 | 28.02.2025 | 5,000 |
| Contract object: ulei 5w30 ambalat la 5 l | ||||||
| DA37571940 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | LIS UNIC SRL CUI: 5307490 | furnizare | 09211100-2 | 28.02.2025 | 600 |
| Contract object: ulei 5w30 ambalat la 20 l | ||||||
| DA37571981 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | LIS UNIC SRL CUI: 5307490 | furnizare | 09211100-2 | 28.02.2025 | 340 |
| Contract object: ulei 5w30 ambalat la 1 l | ||||||
| DA22304759 | COMUNA BOIU MARE CUI: 3626913 | LIS UNIC SRL CUI: 5307490 | furnizare | 09211600-7 | 29.01.2019 | 690 |
| Contract object: ulei atf 220 | ||||||
- 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