| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30852353 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 31681000-3 | 21.06.2022 | 322 |
| Contract object: prelungitor lohuis 5 prize,5m,3500w,3x1.5mmp | ||||||
| DA30852482 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 44411100-5 | 21.06.2022 | 16 |
| Contract object: robinet de trecere cu bila remer ,alarma,filet interior-interior 1/2,maner fluture | ||||||
| DA30855371 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | NESTE AUTOMOTIVE SRL CUI: 16962508 | servicii | 34900000-6 | 21.06.2022 | 902 |
| Contract object: lucrari mecanica b-47-uni | ||||||
| DA30845243 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | E-PLATFORM CONSULTING SRL CUI: 37423980 | servicii | 79411000-8 | 20.06.2022 | 9,494 |
| Contract object: asistenta actualizare riscuri sistem de management iso 9001 (max. 15 structuri) | ||||||
| DA30845304 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | E-PLATFORM CONSULTING SRL CUI: 37423980 | servicii | 79411000-8 | 20.06.2022 | 15,428 |
| Contract object: realizare audit intern al sistemului de management conform standardului iso 9001 (max. 80 angajati) | ||||||
| DA30845356 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | E-PLATFORM CONSULTING SRL CUI: 37423980 | servicii | 79411000-8 | 20.06.2022 | 3,560 |
| Contract object: pregatirea analizei efectuate de management a sistemului de calitate- iso 9001 (max. 80 angajati) | ||||||
| DA30845390 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | E-PLATFORM CONSULTING SRL CUI: 37423980 | servicii | 79411000-8 | 20.06.2022 | 791 |
| Contract object: asistenta tehnica la audituri externe | ||||||
| DA30835247 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 30199000-0 | 16.06.2022 | 1,861 |
| Contract object: whiteboard multifunctional cu doua fete, visual, 100x150 cm + accesorii | ||||||
| DA30817451 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | CADIBO SRL CUI: 24239952 | furnizare | 18143000-3 | 16.06.2022 | 414 |
| Contract object: haina de iarna hugo | ||||||
| DA30817856 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | CADIBO SRL CUI: 24239952 | furnizare | 18143000-3 | 16.06.2022 | 384 |
| Contract object: pantof alb s2 bianco | ||||||
| DA30818453 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | CADIBO SRL CUI: 24239952 | furnizare | 18143000-3 | 16.06.2022 | 402 |
| Contract object: saboti barbat man | ||||||
| DA30818734 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | CADIBO SRL CUI: 24239952 | furnizare | 18143000-3 | 16.06.2022 | 354 |
| Contract object: saboti dama lady | ||||||
| DA30818926 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | CADIBO SRL CUI: 24239952 | furnizare | 18143000-3 | 16.06.2022 | 343 |
| Contract object: pantalon pentru dama si barbati darja | ||||||
| DA30819328 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | CADIBO SRL CUI: 24239952 | furnizare | 18143000-3 | 16.06.2022 | 378 |
| Contract object: halat cu maneca lunga din doc, adam | ||||||
| DA30819091 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | CADIBO SRL CUI: 24239952 | furnizare | 18143000-3 | 16.06.2022 | 112 |
| Contract object: tricou la baza gatului, unisex, classic | ||||||
| DA30819661 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | CADIBO SRL CUI: 24239952 | furnizare | 18143000-3 | 16.06.2022 | 427 |
| Contract object: halat dama alb din doc, eva | ||||||
| DA30821798 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | SYNCRO TRANSLATION SERVICES SRL CUI: 32163600 | servicii | 79530000-8 | 15.06.2022 | 342 |
| Contract object: servicii de traducere fr-ro si taxa curierat | ||||||
| DA30821883 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | SYNCRO TRANSLATION SERVICES SRL CUI: 32163600 | servicii | 79530000-8 | 15.06.2022 | 361 |
| Contract object: servicii de traducere fr-ro si taxa curier | ||||||
| DA30805117 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | ISCO SERVICII INTEGRATE SRL CUI: 36281241 | servicii | 45310000-3 | 14.06.2022 | 1,100 |
| Contract object: servicii de masurare si verificare prize de pamant - pram | ||||||
| DA30727352 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 31.05.2022 | 603 |
| Contract object: acces lege5 online - suplimentare abonament cu un cont (1 utilizator) | ||||||
| DA30689599 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 25.05.2022 | 2,439 |
| Contract object: asigurare obligatorie rca valabilitate 6 luni | ||||||
| DA30667140 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | servicii | 80532000-2 | 24.05.2022 | 275 |
| Contract object: curs manageri transport marfa sau persoane | ||||||
| DA30667736 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | servicii | 80510000-2 | 24.05.2022 | 600 |
| Contract object: curs de pregatire si perfectionare pentru consilierii de siguranta adr - clasa 7 ( radioactive) | ||||||
| DA30667825 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | servicii | 80510000-2 | 24.05.2022 | 1,100 |
| Contract object: curs de pregatire si perfectionare pentru conducatorii auto adr - colete + clasa 7 | ||||||
| DA30656130 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | SYNCRO TRANSLATION SERVICES SRL CUI: 32163600 | servicii | 79530000-8 | 24.05.2022 | 1,406 |
| Contract object: servicii de traducere en-ro si taxa curierat | ||||||
- 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