| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284132 | COMUNA UNTENI CUI: 3433858 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 31431000-6 | 29.09.2026 | 669 |
| Contract object: 4 acumulatori si refill 2 tonere | ||||||
| DA41279742 | COMUNA UNTENI CUI: 3433858 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 28.09.2026 | 1,100 |
| Contract object: timbre postale | ||||||
| DA41239373 | COMUNA UNTENI CUI: 3433858 | BIT COMPUTERS SRL CUI: 14534203 | servicii | 31682530-4 | 22.09.2026 | 1,570 |
| Contract object: reparare calculatoare si imprimante | ||||||
| DA41232096 | COMUNA UNTENI CUI: 3433858 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | servicii | 71322000-1 | 22.09.2026 | 25,102 |
| Contract object: servicii de proiectare - amenajare teren sport cu gazon sintetic | ||||||
| DA41223728 | COMUNA UNTENI CUI: 3433858 | RAMAX RARES MAXIM SRL CUI: 32417961 | servicii | 79411000-8 | 21.09.2026 | 24,960 |
| Contract object: consultanta implementare proiect - amenajare teren sport cu gazon sintetic in localitatea unteni | ||||||
| DA41223784 | COMUNA UNTENI CUI: 3433858 | RAMAX RARES MAXIM SRL CUI: 32417961 | servicii | 79418000-7 | 21.09.2026 | 15,000 |
| Contract object: consultanta organizarea procedurilor de achizitie publica - amenajare teren sport cu gazon sintetic | ||||||
| DA41215858 | COMUNA UNTENI CUI: 3433858 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 18.09.2026 | 6,000 |
| Contract object: servicii de asistenta pentru software platforma informatica integrata registratura electronica | ||||||
| DA41199353 | COMUNA UNTENI CUI: 3433858 | TRANSILVIU SRL CUI: 14386620 | furnizare | 15872400-5 | 17.09.2026 | 38,970 |
| Contract object: material antiderapant si sare-intretinere drumuri | ||||||
| DA41197487 | COMUNA UNTENI CUI: 3433858 | BIT COMPUTERS SRL CUI: 14534203 | servicii | 30125100-2 | 16.09.2026 | 285 |
| Contract object: toner refill cartus laser-5 buc. | ||||||
| DA41168717 | COMUNA UNTENI CUI: 3433858 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | furnizare | 35110000-8 | 14.09.2026 | 18,120 |
| Contract object: echipamente pompieri-svsu unteni | ||||||
| DA41160693 | COMUNA UNTENI CUI: 3433858 | MERIDIAN SRL CUI: 6868830 | servicii | 71630000-3 | 11.09.2026 | 624 |
| Contract object: servicii de verificare tehnica periodica centrala termica si verificare/reglare supape de siguranta | ||||||
| DA41141927 | COMUNA UNTENI CUI: 3433858 | BOGHIAN LACRAMIOARA INTREPRINDERE INDIVIDUALA CUI: 33552249 | furnizare | 44423450-0 | 09.09.2026 | 1,300 |
| Contract object: placute cu numar de inregistrare moped (20 buc.) | ||||||
| DA41136941 | COMUNA UNTENI CUI: 3433858 | PTZ UNIC ROAD AGENCY SRL CUI: 45536417 | servicii | 71520000-9 | 08.09.2026 | 800 |
| Contract object: servicii dirigentie de santier dispensar unteni | ||||||
| DA41136969 | COMUNA UNTENI CUI: 3433858 | PTZ UNIC ROAD AGENCY SRL CUI: 45536417 | servicii | 71520000-9 | 08.09.2026 | 800 |
| Contract object: servicii dirigentie de santier biblioteca unteni | ||||||
| DA41125834 | COMUNA UNTENI CUI: 3433858 | EMPRESIVO SRL CUI: 45574984 | servicii | 79400000-8 | 07.09.2026 | 22,000 |
| Contract object: consultanta proiect modernizare si eficientizarea sistemului de iluminat public in com, unteni | ||||||
| DA41120140 | COMUNA UNTENI CUI: 3433858 | TRANSCOM IGA SRL CUI: 6651733 | lucrari | 45453000-7 | 07.09.2026 | 55,590 |
| Contract object: reparatii curente bibiloteca unteni | ||||||
| DA41120166 | COMUNA UNTENI CUI: 3433858 | TRANSCOM IGA SRL CUI: 6651733 | lucrari | 45453000-7 | 07.09.2026 | 18,860 |
| Contract object: reparatii dispensar unteni | ||||||
| DA41099362 | COMUNA UNTENI CUI: 3433858 | ELECTRIC POWER SRL CUI: 24248241 | lucrari | 45310000-3 | 02.09.2026 | 10,976 |
| Contract object: prestarea serviciilor in vederea realizarii lucrarilor de racordare la retelele electrice | ||||||
| DA41088647 | COMUNA UNTENI CUI: 3433858 | ELECTRIC POWER SRL CUI: 24248241 | servicii | 45310000-3 | 01.09.2026 | 4,000 |
| Contract object: executie priza de pamant rd < 4 ohmi-primaria unteni | ||||||
| DA40969517 | COMUNA UNTENI CUI: 3433858 | ANDRISAN PROCONS SRL CUI: 45560997 | servicii | 71324000-5 | 11.08.2026 | 1,000 |
| Contract object: deviz lucrari pentru reparatii dispensar unteni | ||||||
| DA40969577 | COMUNA UNTENI CUI: 3433858 | ANDRISAN PROCONS SRL CUI: 45560997 | servicii | 71324000-5 | 11.08.2026 | 1,000 |
| Contract object: reparatii curente biblioteca unteni | ||||||
| DA40930874 | COMUNA UNTENI CUI: 3433858 | TILIA FOREST IANNIS SRL CUI: 45520429 | furnizare | 03413000-8 | 04.08.2026 | 5,600 |
| Contract object: achizitie lemn de foc, taiat, despicat si transportat la primaria unteni | ||||||
| DA40920012 | COMUNA UNTENI CUI: 3433858 | ELECTRIC POWER SRL CUI: 24248241 | servicii | 71323100-9 | 31.07.2026 | 4,800 |
| Contract object: intocmire 16 dosare tehnice al instalatiei electrice de utilizare | ||||||
| DA40897598 | COMUNA UNTENI CUI: 3433858 | RIA SRL CUI: 8278038 | furnizare | 22820000-4 | 28.07.2026 | 80 |
| Contract object: formulare autorizatie de functionare | ||||||
| DA40852786 | COMUNA UNTENI CUI: 3433858 | TRANSILVIU SRL CUI: 14386620 | servicii | 45500000-2 | 20.07.2026 | 13,440 |
| Contract object: inchiriere utilaj - autogreder | ||||||
- 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