| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295653 | COMUNA UNGURENI CUI: 3571583 | MET-AXA SRL CUI: 6200105 | furnizare | 44192000-2 | 30.09.2026 | 3,370 |
| Contract object: achizitie materiale reparatii si intretinere | ||||||
| DA41273788 | COMUNA UNGURENI CUI: 3571583 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 28.09.2026 | 2,434 |
| Contract object: achizitie pachet cartuse toner | ||||||
| DA41273252 | COMUNA UNGURENI CUI: 3571583 | RIA SRL CUI: 8278038 | furnizare | 22993100-8 | 28.09.2026 | 875 |
| Contract object: achizitie pachet hartie copiator | ||||||
| DA41268099 | COMUNA UNGURENI CUI: 3571583 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 25.09.2026 | 1,264 |
| Contract object: achizitie pachet imprimate | ||||||
| DA41267859 | COMUNA UNGURENI CUI: 3571583 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 25.09.2026 | 1,647 |
| Contract object: achizitie pachet produse papetarie | ||||||
| DA41257650 | COMUNA UNGURENI CUI: 3571583 | PFA GOLOGAN V IULIAN CUI: 27410746 | servicii | 71354300-7 | 24.09.2026 | 10,000 |
| Contract object: topo viza ocpi + documentatie pentru scoaterea din circutul agricol uat-uri jud. botosani | ||||||
| DA41256679 | COMUNA UNGURENI CUI: 3571583 | MOLDOCAD PROIECT SRL CUI: 51363655 | servicii | 71354300-7 | 24.09.2026 | 30,000 |
| Contract object: intabulare drumuri satesti/comunale din domeniul public al uat - urilor jud. botosani | ||||||
| DA41235572 | COMUNA UNGURENI CUI: 3571583 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 23.09.2026 | 4,132 |
| Contract object: achizitie anvelope 16.9-24 petlas ind 14 pr | ||||||
| DA41234384 | COMUNA UNGURENI CUI: 3571583 | IUPETHEDA EXCLUSIV SRL CUI: 39747541 | servicii | 71324000-5 | 22.09.2026 | 8,000 |
| Contract object: achizitie servicii de evaluare proprietati imobiliare - teren, jud. botosani | ||||||
| DA41222094 | COMUNA UNGURENI CUI: 3571583 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34134200-7 | 21.09.2026 | 264,060 |
| Contract object: achizitie utilaj multifunctional | ||||||
| DA41212973 | COMUNA UNGURENI CUI: 3571583 | DANRO MEDIA SRL CUI: 49449216 | servicii | 79341000-6 | 21.09.2026 | 500 |
| Contract object: achizitie servicii promovare/publicitate - anunt concurs | ||||||
| DA41215235 | COMUNA UNGURENI CUI: 3571583 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | servicii | 71322000-1 | 21.09.2026 | 195,000 |
| Contract object: achizitie servicii de intocmite dtac | ||||||
| DA41216292 | COMUNA UNGURENI CUI: 3571583 | SAUCIUC A RAZVAN-ALIN PERSOANA FIZICA AUTORIZATA CUI: 27882064 | servicii | 79341000-6 | 21.09.2026 | 500 |
| Contract object: achizitie servicii publicitare si de promovare - anunt concesionare | ||||||
| DA41209513 | COMUNA UNGURENI CUI: 3571583 | ELVETIC SRL CUI: 34577675 | servicii | 79418000-7 | 18.09.2026 | 32,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA41202755 | COMUNA UNGURENI CUI: 3571583 | FOCUS EXCLUSIV SRL CUI: 37043604 | servicii | 79341000-6 | 17.09.2026 | 600 |
| Contract object: achizitie publicare anunt concurs | ||||||
| DA41191691 | COMUNA UNGURENI CUI: 3571583 | REC SRL CUI: 7143660 | furnizare | 09211600-7 | 16.09.2026 | 1,054 |
| Contract object: achizitie ulei hidraulic h46 20 litri | ||||||
| DA41152884 | COMUNA UNGURENI CUI: 3571583 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 11.09.2026 | 14,320 |
| Contract object: achizitie gaz propan lichefiat | ||||||
| DA41150474 | COMUNA UNGURENI CUI: 3571583 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 34312500-2 | 10.09.2026 | 5,390 |
| Contract object: achizitie servicii inlocuire garnituri superioare distribuitor spate buldoexcavator | ||||||
| DA41131398 | COMUNA UNGURENI CUI: 3571583 | ELVETIC SRL CUI: 34577675 | servicii | 79418000-7 | 08.09.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului de executie | ||||||
| DA41123470 | COMUNA UNGURENI CUI: 3571583 | REC SRL CUI: 7143660 | servicii | 50110000-9 | 07.09.2026 | 2,055 |
| Contract object: reparatie renault kangoo express 1.5dci | ||||||
| DA41123515 | COMUNA UNGURENI CUI: 3571583 | REC SRL CUI: 7143660 | servicii | 50110000-9 | 07.09.2026 | 1,185 |
| Contract object: reparatie dacia logan 1.5dci | ||||||
| DA41123585 | COMUNA UNGURENI CUI: 3571583 | REC SRL CUI: 7143660 | servicii | 09211000-1 | 07.09.2026 | 1,235 |
| Contract object: achizitie pachet ulei hidraulic parc auto | ||||||
| DA41117223 | COMUNA UNGURENI CUI: 3571583 | DANRO MEDIA SRL CUI: 49449216 | servicii | 79341000-6 | 04.09.2026 | 500 |
| Contract object: servicii de promovare/publicitate anunt demarare proiect | ||||||
| DA41117391 | COMUNA UNGURENI CUI: 3571583 | FOCUS EXCLUSIV SRL CUI: 37043604 | servicii | 79341000-6 | 04.09.2026 | 600 |
| Contract object: achizitie servicii publicitate - comunicat presa demarare proiect | ||||||
| DA41105014 | COMUNA UNGURENI CUI: 3571583 | SFINX-COM SRL CUI: 9039551 | furnizare | 34351100-3 | 03.09.2026 | 992 |
| Contract object: achizitie anvelope 185/65/r15 tigar all season 88h | ||||||
- 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